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