| General Fund Revenue by Source |
|
| December 2016
Year to Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisons |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
|
2015 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$ 37,180,000 |
$ 34,953,693 |
94.0% |
$ 30,562,867 |
|
| Licenses and Permits |
425,500 |
436,518 |
102.6% |
493,551 |
|
| Intergovernmental Revenue |
1,765,140 |
1,512,956 |
85.7% |
702,701 |
|
| Charges for Services |
3,005,510 |
2,972,593 |
98.9% |
3,790,092 |
|
| Fines and Forfeitures |
1,020,000 |
1,273,534 |
124.9% |
1,047,956 |
|
| Investment Income |
3,000 |
4,026 |
134.2% |
3,438 |
|
| Contributions - Private |
- |
3,650 |
N/A |
6,000 |
|
| Miscellaneous |
872,950 |
921,553 |
105.6% |
857,446 |
|
| Other Financing Sources |
490,200 |
21,487 |
0.0% |
76,267 |
|
| |
|
|
|
|
|
| |
$ 44,762,300 |
$ 42,100,010 |
94.1% |
$ 37,540,318 |
|
|
|
|
|
|
|
|
|
|
|
|
|