General Fund Revenue by Source
April 2015 Year to Date
Projected Budget vs. Actual - with 2014 Comparisons
  2015 Projected Budget 2015 Actual   2014 Actual
         
 Accrued Taxes  $  5,714,207  $  5,897,689 103.2%  $  6,245,443
 Licenses and Permits         162,333         210,323 129.6%         182,577
 Intergovernmental Revenue         249,100         210,452 84.5%         115,925
 Charges for Services      1,557,578      1,599,627 102.7%      1,576,656
 Fines and Forfeitures         340,667         338,875 99.5%         328,473
 Investment Income             1,000             2,227 222.7%             1,733
 Contributions - Private                     -             3,500 N/A                625
 Miscellaneous         280,153         272,352 97.2%         243,457
 Other Financing Sources           10,000                199 0.0%         567,207
         
   $  8,315,039  $  8,535,244 102.6%  $  9,262,096