GENERAL FUND RECEIPTS

5-YEAR HISTORY

YTD at January 31, 2023

General Fund Receipts 5-Year History Bar Chart showing receipt categories from 2019 to 2023

General Fund Receipts Year-to-Date Comparison (2019 - 2023)

Income Tax, Net of Refunds

2019$933,860
2020$917,518
2021$1,178,108
2022$1,200,478
2023$1,180,012

Real Estate Tax

2019$46,716
2020$72,807
2021$29,924
2022$30,918
2023$40,115

Net Investment Revenue

2019$17,124
2020$12,340
2021-
2022$121
2023$12,268

Other

2019$41,029
2020$40,841
2021$41,139
2022$42,827
2023$61,598

Y-Axis Scale Range: $0 to $1,400,000

Data Breakdown

General Fund Receipts Year-to-Date Comparison (2019 - 2023)
Receipt Category20192020202120222023
Income Tax, Net of Refunds$933,860$917,518$1,178,108$1,200,478$1,180,012
Real Estate Tax$46,716$72,807$29,924$30,918$40,115
Net Investment Revenue$17,124$12,340-$121$12,268
Other$41,029$40,841$41,139$42,827$61,598