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			2005-06	2006-07	2007-08	2008-09	2009-10
TAXES			14,431,103	16,800,128	18,873,214	17,608,508	16,960,353
LICENSES AND PERMITS			206,437	348,826	334,618	321,000	340,000
INTERGOVERNMENTAL			256,814	194,079	214,305	323,000	297,000
CHARGES FOR SERVICES			1,891,052	2,016,160	2,337,250	2,295,953	2,255,920
INTERFUND CHARGES			42,600	47,533	45,344	49,400	49,400
FINES AND FORFEITURES			699,939	725,495	697,443	670,000	700,000
MISCELLANEOUS			365,372	506,973	553,859	429,773	421,742
OTHER FINANCIAL SOURCES			0	0	8,000	12,000	582,000
BALANCE 7/1			1,313,322	949,139	1,572,008	2,316,477	1,147,358
TOTAL REVENUE			19,206,639	21,588,333	24,636,041	24,026,111	22,753,773