| General Fund Revenue by Source |
|
| January 2016 Year
to Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisons |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
|
2015 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$
1,179,587 |
$
1,155,242 |
97.9% |
$
1,162,090 |
|
| Licenses and Permits |
94,583 |
68,866 |
72.8% |
18,663 |
|
| Intergovernmental Revenue |
906,750 |
905,695 |
99.9% |
105,226 |
|
| Charges for Services |
187,398 |
155,135 |
82.8% |
946,120 |
|
| Fines and Forfeitures |
85,000 |
81,835 |
96.3% |
75,886 |
|
| Investment Income |
250 |
264 |
105.6% |
398 |
|
| Contributions - Private |
- |
- |
N/A |
- |
|
| Miscellaneous |
83,371 |
61,863 |
74.2% |
62,175 |
|
| Other Financing Sources |
2,500 |
- |
0.0% |
- |
|
| |
|
|
|
|
|
| |
$
2,539,439 |
$
2,428,900 |
95.6% |
$
2,370,558 |
|
|
|
|
|
|
|
|
|
|
|
|
|