CITY OF MORGANTOWN
			GENERAL FUND
			SUMMARY OF REVENUE
							PROPOSED
			ACTUAL	ACTUAL	ACTUAL	PROJECTED	BUDGET
D E S C R I P T I O N			2002-03	2003-04	2004-05	2005-06	2006-07
TAXES			13,238,258	11,949,489	13,688,549	13,975,755	15,021,367
LICENSES AND PERMITS			218,247	190,826	219,565	195,000	195,000
INTERGOVERNMENTAL			323,535	351,867	222,868	191,000	175,120
CHARGES FOR SERVICES			1,824,918	1,876,029	1,896,510	1,861,100	1,855,809
INTERFUND CHARGES			21,842	33,982	33,877	29,400	29,400
FINES AND FORFEITURES			464,822	550,393	547,540	575,000	575,000
MISCELLANEOUS			285,572	308,725	415,786	331,687	326,687
BALANCE 7/1			763,710	948,870	846,082	1,313,322	751,079
			____________	____________	____________	___________	___________
TOTAL REVENUE			17,140,904	16,210,181	17,870,777	18,472,264	18,929,462
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