General Fund Revenue by Source
December 2015 Year to Date
Projected Budget vs. Actual - with 2014 Comparisons
  2015 Projected Budget 2015 Actual   2014 Actual
         
 Accrued Taxes  $ 31,394,000  $ 30,562,867 97.4%  $ 29,175,227
 Licenses and Permits          358,000          493,551 137.9%          425,022
 Intergovernmental Revenue          742,973          702,701 94.6%          763,024
 Charges for Services       3,591,248       3,790,092 105.5%       3,475,721
 Fines and Forfeitures       1,022,000       1,047,956 102.5%       1,038,872
 Investment Income               3,000               3,438 114.6%               3,536
 Contributions - Private                        -               6,000 N/A               7,919
 Miscellaneous          840,460          857,446 102.0%          835,750
 Other Financing Sources          232,144             76,267 0.0%       1,632,736
         
   $ 38,183,825  $ 37,540,318 98.3%  $ 37,357,807