CITY OF MORGANTOWN
GENERAL FUND
SUMMARY OF REVENUE
						PROJECTED	PROPOSED
			ACTUAL	ACTUAL	ACTUAL	BUDGET	BUDGET
D E S C R I P T I O N			2004-05	2005-06	2006-07	2007-08	2008-09
TAXES			13,689,549	14,431,103	16,800,128	16,895,146	17,082,466
LICENSES AND PERMITS			219,565	206,437	348,826	235,000	220,000
INTERGOVERNMENTAL			222,868	256,814	194,079	223,806	303,000
CHARGES FOR SERVICES			1,896,510	1,891,052	2,016,160	2,247,021	2,285,953
INTERFUND CHARGES			33,877	42,600	47,533	29,400	49,400
FINES AND FORFEITURES			547,540	699,939	725,495	700,000	700,000
MISCELLANEOUS			415,786	365,372	506,973	473,773	524,773
BALANCE 7/1			846,082	1,313,322	949,139	1,572,008	1,165,984
TOTAL REVENUE			17,871,777	19,206,639	21,588,333	22,376,154	22,331,576