| General Fund Revenue by Source |
|
| July 2018 Year to
Date |
|
| Projected Budget
vs. Actual - with 2017 Comparisons |
|
|
|
|
| |
2018 Projected
Budget |
2018 Actual |
|
2017 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$
9,343,931 |
$
9,907,649 |
106.0% |
$ 10,132,241 |
|
| Licenses and Permits |
299,875 |
430,686 |
143.6% |
337,931 |
|
| Intergovernmental Revenue |
2,676,813 |
2,662,134 |
99.5% |
1,493,657 |
|
| Charges for Services |
1,391,422 |
1,437,296 |
103.3% |
1,442,777 |
|
| Fines and Forfeitures |
645,750 |
666,391 |
103.2% |
965,845 |
|
| Investment Income |
2,333 |
47,657 |
2042.4% |
7,284 |
|
| Contributions - Private |
3,500 |
3,750 |
107.1% |
7,375 |
|
| Miscellaneous |
588,625 |
549,038 |
93.3% |
553,060 |
|
| Other Financing Sources |
45,593 |
1,159 |
2.5% |
321,298 |
|
| |
|
|
|
|
|
| |
$ 14,997,842 |
$ 15,705,760 |
104.7% |
$ 15,261,468 |
|
|
|
|
|
|
|
|
|
|
|
|
|