2021 ANTICIPATED

• Court $177,000
• Fees & Permits $155,000
• Interest on Taxes $160,000
• Construction Code $500,000
• Energy Rec. Tax & Comptra
  $1,404,290
• Recreation Programs $21,500
• Garbage Decals $20,000
• Interest on Invest $80,000

2020 ACTUAL

• Court $177,678
• Fees & Permits $159,199
• Interest on Taxes $161,723
• Construction Code $1,093,458
• Energy Rec. Tax &
  Comptra$1,404,290
• Recreation Programs $21,677
• Garbage Decals $24,762
• Interest on Invest. $135,356