General Fund Revenue by Source
August 2015 Year to Date
Projected Budget vs. Actual - with 2014 Comparisons
  2015 Projected Budget 2015 Actual   2014 Actual
         
 Accrued Taxes  $ 10,621,637  $ 11,235,724 105.8%  $ 11,509,796
 Licenses and Permits          260,167          371,604 142.8%          307,054
 Intergovernmental Revenue          426,381          439,900 103.2%          485,745
 Charges for Services       2,298,358       2,363,616 102.8%       2,290,981
 Fines and Forfeitures          681,333          709,042 104.1%          680,368
 Investment Income               2,000               3,049 152.5%               2,939
 Contributions - Private                       -               3,500 N/A               7,919
 Miscellaneous          560,307          563,906 100.6%          550,621
 Other Financing Sources             20,000             75,712 0.0%       1,166,024
         
   $ 14,870,182  $ 15,766,053 106.0%  $ 17,001,447