| General Fund Revenue by Source |
|
| April 2016 Year to
Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisons |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
|
2015 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$
5,952,546 |
$
5,891,104 |
99.0% |
$
5,897,689 |
|
| Licenses and Permits |
184,833 |
166,779 |
90.2% |
210,323 |
|
| Intergovernmental Revenue |
1,019,215 |
1,024,569 |
100.5% |
210,452 |
|
| Charges for Services |
801,199 |
828,148 |
103.4% |
1,599,627 |
|
| Fines and Forfeitures |
340,000 |
397,273 |
116.8% |
338,875 |
|
| Investment Income |
1,000 |
1,793 |
179.3% |
2,227 |
|
| Contributions - Private |
- |
- |
N/A |
3,500 |
|
| Miscellaneous |
299,250 |
278,833 |
93.2% |
272,352 |
|
| Other Financing Sources |
10,000 |
21,499 |
0.0% |
199 |
|
| |
|
|
|
|
|
| |
$
8,608,043 |
$
8,609,998 |
100.0% |
$
8,535,244 |
|
|
|
|
|
|
|
|
|
|
|
|
|