| General Fund Revenue by Source |
|
| July 2016 Year to
Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisons |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
|
2015 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$
9,746,599 |
$
9,595,114 |
98.4% |
$
9,881,704 |
|
| Licenses and Permits |
275,083 |
239,738 |
87.2% |
343,631 |
|
| Intergovernmental Revenue |
1,207,635 |
1,221,707 |
101.2% |
389,567 |
|
| Charges for Services |
1,367,576 |
1,406,626 |
102.9% |
2,149,518 |
|
| Fines and Forfeitures |
595,000 |
775,663 |
130.4% |
601,649 |
|
| Investment Income |
1,750 |
2,329 |
133.1% |
2,982 |
|
| Contributions - Private |
- |
3,500 |
N/A |
3,500 |
|
| Miscellaneous |
505,138 |
531,716 |
105.3% |
496,031 |
|
| Other Financing Sources |
21,499 |
21,499 |
0.0% |
81,713 |
|
| |
|
|
|
|
|
| |
$ 13,720,279 |
$ 13,797,892 |
100.6% |
$ 13,950,295 |
|
|
|
|
|
|
|
|
|
|
|
|
|