| General Fund Revenue by Source |
|
|
|
|
| February 2017 Year
to Date |
|
|
|
|
| Projected Budget
vs. Actual - with 2016 Comparisons |
|
|
|
|
|
|
|
| |
2017 Projected
Budget |
2017 Actual |
|
2016 Actual |
Explanation |
|
| Accrued Taxes |
$
2,288,850 |
$
2,204,145 |
96.3% |
$
2,308,422 |
LOST collections down 6.2%
and TAVT collections up 5.0% |
|
| Licenses and Permits |
123,333 |
113,801 |
92.3% |
110,926 |
Building permits down
20.75% |
|
| Intergovernmental Revenue |
1,151,165 |
1,151,229 |
100.0% |
905,695 |
|
|
| Charges for Services |
357,030 |
363,521 |
101.8% |
362,016 |
|
|
| Fines and Forfeitures |
180,333 |
409,428 |
227.0% |
175,731 |
Clerk of Court fees up
177% due to $201,000 in forfeiture of cash bonds |
|
| Investment Income |
500 |
638 |
127.6% |
776 |
|
|
| Contributions - Private |
3,500 |
3,375 |
96.4% |
- |
|
|
| Miscellaneous |
148,350 |
150,549 |
101.5% |
148,837 |
|
|
| Other Financing Sources |
300 |
300 |
0.0% |
9,831 |
|
|
| |
|
|
|
|
|
|
| |
$
4,253,362 |
$
4,396,986 |
103.4% |
$
4,022,234 |
|
|
|
|
|
|
|
|
|
|
|
|
|