| General Fund Revenue by Source |
|
| August 2016 Year
to Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisons |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
|
2015 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$ 10,913,971 |
$ 10,704,455 |
98.1% |
$ 11,235,724 |
|
| Licenses and Permits |
305,167 |
269,743 |
88.4% |
371,604 |
|
| Intergovernmental Revenue |
1,207,635 |
1,221,707 |
101.2% |
439,900 |
|
| Charges for Services |
1,555,915 |
1,599,021 |
102.8% |
2,363,616 |
|
| Fines and Forfeitures |
680,000 |
885,035 |
130.2% |
709,042 |
|
| Investment Income |
2,000 |
2,485 |
124.3% |
3,049 |
|
| Contributions - Private |
- |
3,500 |
N/A |
3,500 |
|
| Miscellaneous |
569,333 |
599,594 |
105.3% |
563,906 |
|
| Other Financing Sources |
21,499 |
21,499 |
0.0% |
75,712 |
|
| |
|
|
|
|
|
| |
$ 15,255,520 |
$ 15,307,039 |
100.3% |
$ 15,766,053 |
|
|
|
|
|
|
|
|
|
|
|
|
|