General Fund Revenue by Source
February 2015 Year to Date
Projected Budget vs. Actual - with 2014 Comparisons
  2015 Projected Budget 2015 Actual   2014 Actual
         
 Accrued Taxes  $  2,351,343  $  2,321,938 98.7%  $  2,344,830
 Licenses and Permits         142,583           89,063 62.5%         144,937
 Intergovernmental Revenue           84,550         105,226 124.5%         115,925
 Charges for Services      1,126,359      1,115,032 99.0%      1,148,119
 Fines and Forfeitures         170,333         149,304 87.7%         161,597
 Investment Income                500                898 179.6%                619
 Contributions - Private                     -                     - N/A                     -
 Miscellaneous         140,077         123,888 88.4%           75,939
 Other Financing Sources             5,000                199 0.0%         324,317
         
   $  4,020,745  $  3,905,548 97.1%  $  4,316,283