Revenues by Source · drill-down
Revenues from Local Sources
7 line items totaling $10,404,570 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % |
|---|---|---|---|---|---|---|
| INVEST INTEREST EARNED | $10,000 | $17,452 | $10,000 | $20,000 | +$10,000 | +100.00% |
| SU ASSESS-REG | $3,303,643 | $3,303,644 | $3,684,880 | $3,737,393 | +$52,513 | +1.43% |
| SU ASSESS-REG | $5,274,047 | $5,274,047 | $6,916,297 | $6,619,177 | −$297,120 | −4.30% |
| SERVICES TO NON-VT LEAS | $30,000 | $12,000 | $25,000 | $12,000 | −$13,000 | −52.00% |
| CUSTSRV TO OTHR LOCAL GO | $0 | $16,000 | $0 | $16,000 | +$16,000 | new |
| REFUND PY EXPENDITURE | $0 | -$3 | $0 | $0 | – | – |
| MISC OTHER LOCAL REVENUE | $0 | $3,116 | $0 | $0 | – | – |
| Total, Revenues from Local Sources | $8,617,690 | $8,626,256 | $10,636,177 | $10,404,570 | −$231,607 | −2.18% |