1. Anderson_Kelsey_3E_Revenue
Taxes
37%
Licenses and Permits
21%
Intergovernmental
22%
Services
11%
Other
9%
Projected Revenue

2. Current Year
Revenue
Projected Revenue
for Next Fiscal Year
% of Total Projected
Revenue
Taxes 54,152,873$ 55,956,359$ 37%
Licenses and Permits 28,120,500 30,854,962 21%
Intergovernmental 31,786,400 33,712,614 22%
Services 14,007,745 15,743,040 10%
Other 8,694,563 13,987,550 9%
Total 136,762,081$ 150,254,525$
Goal Amount: 37,421,002$ 25%
City of Pacifica Bay
Revenue Sources
Projection for Next Fiscal Year Budget
Goal: Increase Intergovernmental Revenue
Anderson_Kelsey_3E_Revenue