General Fund Revenue by Source
March 2015 Year to Date
Projected Budget vs. Actual - with 2014 Comparisons
  2015 Projected Budget 2015 Actual   2014 Actual
         
 Accrued Taxes  $  4,348,224  $  4,464,864 102.7%  $  4,577,793
 Licenses and Permits         137,875         143,062 103.8%         157,436
 Intergovernmental Revenue         126,825         105,226 83.0%         115,925
 Charges for Services      1,375,583      1,401,086 101.9%      1,364,610
 Fines and Forfeitures         255,500         245,571 96.1%         244,797
 Investment Income                750             1,588 211.7%             1,137
 Contributions - Private                     -                     - N/A                     -
 Miscellaneous         210,115         169,334 80.6%         167,066
 Other Financing Sources             7,500                199 0.0%         491,014
         
   $  6,462,372  $  6,530,930 101.1%  $  7,119,778