General Fund Revenue by Source
January 2015 Year to Date
Projected Budget vs. Actual - with 2014 Comparisons
  2015 Projected Budget 2015 Actual   2014 Actual
         
 Accrued Taxes  $  1,173,961  $  1,162,090 99.0%  $  1,122,842
 Licenses and Permits         103,542           18,663 18.0%           62,282
 Intergovernmental Revenue           42,275         105,226 248.9%         115,925
 Charges for Services         963,334         946,120 98.2%         966,320
 Fines and Forfeitures           85,167           75,886 89.1%           79,473
 Investment Income                250                398 159.2%                276
 Contributions - Private                     -                     - N/A                     -
 Miscellaneous           70,038           62,175 88.8%           41,009
 Other Financing Sources             2,500                     - 0.0%           98,361
         
   $  2,441,067  $  2,370,558 97.1%  $  2,486,488