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1. Where our money comes from (all governmental funds) 2. Compared to the prior year 2014 2015 Change Taxes 77,544 $ 88,129 $ 13.65% Licenses & Permits 726 $ 1,147 $ 57.99% Federal Government - $ - $ N/A State Government 113,942 $ 128,761 $ 13.01% Local Contributions - $ - $ N/A Charges for Services - $ - $ N/A Fines & Forfeitures - $ - $ N/A Interest & Rents 662 $ 698 $ 5.44% Other Revenues 1,579 $ 1,949 $ 23.43% Total Revenues 194,453 $ 220,684 $ 13.49% 3. Revenue sources - compared to the prior year 4. Historical trends of individual sources 1 2011 2012 2013 2014 Ta 81,696 78,760 79,511 77,544 # Lic - 937 371 726 # Fe - - - - - Sta 113,503 111,851 111,844 113,942 # Lo - - - - - Ch - - - - - Fin - - - - - Int 2,125 987 1,013 662 # Ot 3,162 2,938 7,005 1,579 # Ta 81,696 78,760 79,511 77,544 # For more information on our unit's finances, contact AnnaMarie Deeter at [PHONE REDACTED]. Commentary: CITIZENS' GUIDE TO LOCAL UNIT FINANCES - Vanderbilt - Otsego 72,000 74,000 76,000 78,000 80,000 82,000 84,000 86,000 88,000 90,000 2011 2012 2013 2014 2015 2015 Taxes Licenses & Permits Federal Government State Government Local Contributions Charges for Services Fines & Forfeitures Interest & Rents Other Revenues $50 $100 $150 Taxes Licenses & Permits Federal Government State Government Local Contributions Charges for Services Fines & Forfeitures Interest & Rents Other Revenues Thousands 2015 2014 CITIZEN'S GUIDE TO LOCAL UNIT FINANCES Revenues - 1