| General Fund Revenue by Source |
|
| March 2016 Year to
Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisons |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
|
2015 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$
4,443,775 |
$
4,414,838 |
99.3% |
$
4,464,864 |
|
| Licenses and Permits |
154,750 |
142,381 |
92.0% |
143,062 |
|
| Intergovernmental Revenue |
906,750 |
905,695 |
99.9% |
105,226 |
|
| Charges for Services |
612,071 |
642,807 |
105.0% |
1,401,086 |
|
| Fines and Forfeitures |
255,000 |
293,475 |
115.1% |
245,571 |
|
| Investment Income |
750 |
1,586 |
211.5% |
1,588 |
|
| Contributions - Private |
- |
- |
N/A |
- |
|
| Miscellaneous |
215,896 |
221,937 |
102.8% |
169,334 |
|
| Other Financing Sources |
7,500 |
21,499 |
0.0% |
199 |
|
| |
|
|
|
|
|
| |
$
6,596,491 |
$
6,644,218 |
100.7% |
$
6,530,930 |
|
|
|
|
|
|
|
|
|
|
|
|
|