General Fund Revenue by Source |
|
|
|
|
March 2017 Year to
Date |
|
|
|
|
Projected Budget
vs. Actual - with 2016 Comparisons |
|
|
|
|
|
|
|
|
2017 Projected
Budget |
2017 Actual |
|
2016 Actual |
Explanation |
|
Accrued Taxes |
$
4,747,589 |
$
4,792,910 |
101.0% |
$
4,414,838 |
LOST collections down 6.2%
and TAVT collections up 5.0% |
|
Licenses and Permits |
152,750 |
202,142 |
132.3% |
142,381 |
Building permits down
20.75% |
|
Intergovernmental Revenue |
1,152,344 |
1,152,408 |
100.0% |
905,695 |
|
|
Charges for Services |
582,334 |
621,952 |
106.8% |
642,807 |
|
|
Fines and Forfeitures |
270,500 |
533,412 |
197.2% |
293,475 |
Clerk of Court fees up
177% due to $201,000 in forfeiture of cash bonds |
|
Investment Income |
750 |
1,829 |
243.9% |
1,586 |
|
|
Contributions - Private |
3,500 |
3,375 |
96.4% |
- |
|
|
Miscellaneous |
211,475 |
227,968 |
107.8% |
221,937 |
|
|
Other Financing Sources |
345 |
345 |
0.0% |
21,499 |
|
|
|
|
|
|
|
|
|
|
$
7,121,587 |
$
7,536,341 |
105.8% |
$
6,644,218 |
|
|
|
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|
|
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