| General Fund Revenue by Source |
|
| January 2017 Year
to Date |
|
| Projected Budget
vs. Actual - with 2016 Comparisons |
|
|
|
|
| |
2017 Projected
Budget |
2017 Actual |
|
2016 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$
1,163,870 |
$
1,124,444 |
96.6% |
$
1,155,242 |
|
| Licenses and Permits |
93,917 |
79,313 |
84.5% |
68,866 |
|
| Intergovernmental Revenue |
115,250 |
115,314 |
100.1% |
905,695 |
|
| Charges for Services |
179,715 |
169,681 |
94.4% |
155,135 |
|
| Fines and Forfeitures |
90,167 |
238,662 |
264.7% |
81,835 |
|
| Investment Income |
250 |
40 |
16.0% |
264 |
|
| Contributions - Private |
3,500 |
3,375 |
N/A |
- |
|
| Miscellaneous |
85,225 |
91,865 |
107.8% |
61,863 |
|
| Other Financing Sources |
300 |
300 |
0.0% |
- |
|
| |
|
|
|
|
|
| |
$
1,732,193 |
$
1,822,994 |
105.2% |
$
2,428,900 |
|
|
|
|
|
|
|
|
|
|
|
|
|