| General Fund Revenue by Source |
|
| February 2016 Year
to Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisons |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
|
2015 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$
2,364,326 |
$
2,308,422 |
97.6% |
$
2,321,938 |
|
| Licenses and Permits |
124,667 |
110,926 |
89.0% |
89,063 |
|
| Intergovernmental Revenue |
906,750 |
905,695 |
99.9% |
105,226 |
|
| Charges for Services |
368,830 |
362,016 |
98.2% |
1,115,032 |
|
| Fines and Forfeitures |
170,000 |
175,731 |
103.4% |
149,304 |
|
| Investment Income |
500 |
776 |
155.2% |
898 |
|
| Contributions - Private |
- |
- |
N/A |
- |
|
| Miscellaneous |
154,633 |
148,837 |
96.3% |
123,888 |
|
| Other Financing Sources |
5,000 |
9,831 |
0.0% |
199 |
|
| |
|
|
|
|
|
| |
$
4,094,706 |
$
4,022,234 |
98.2% |
$
3,905,548 |
|
|
|
|
|
|
|
|
|
|
|
|
|