| General Fund Revenue by Source |
|
| June 2016 Year to
Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisons |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
|
2015 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$
8,499,835 |
$
8,393,486 |
98.7% |
$
8,450,102 |
|
| Licenses and Permits |
245,000 |
210,643 |
86.0% |
302,752 |
|
| Intergovernmental Revenue |
1,085,362 |
1,096,775 |
101.1% |
281,925 |
|
| Charges for Services |
1,186,636 |
1,221,281 |
102.9% |
1,948,937 |
|
| Fines and Forfeitures |
510,000 |
601,108 |
117.9% |
492,884 |
|
| Investment Income |
1,500 |
2,130 |
142.0% |
2,822 |
|
| Contributions - Private |
- |
3,500 |
N/A |
3,500 |
|
| Miscellaneous |
421,775 |
441,913 |
104.8% |
406,730 |
|
| Other Financing Sources |
15,000 |
21,499 |
0.0% |
1,600 |
|
| |
|
|
|
|
|
| |
$ 11,965,108 |
$ 11,992,335 |
100.2% |
$ 11,891,252 |
|
|
|
|
|
|
|
|
|
|
|
|
|