Projected Budget	Actual
Accrued Taxes	$   28,218,750	$   26,832,813	95.1%
Licenses and Permits	259,800	245,803	94.6%
Intergovernmental Revenue	363,000	363,489	100.1%
Charges for Services	3,086,550	2,324,990	75.3%
Fines and Forfeitures	1,053,750	957,691	90.9%
Investment Income	420,000	442,026	105.2%
Miscellaneous	658,875	534,782	81.2%
Other Financing Sources	94,200	6,706	7.1%
	$   34,154,925	$   31,708,300	92.8%		100.0%