General Fund Revenue by Source
May 2015 Year to Date
Projected Budget vs. Actual - with 2014 Comparisons
  2015 Projected Budget 2015 Actual   2014 Actual
         
 Accrued Taxes  $  6,900,000  $  7,150,523 103.6%  $  7,538,711
 Licenses and Permits         186,792         250,208 134.0%         199,440
 Intergovernmental Revenue         265,032         224,109 84.6%         233,673
 Charges for Services      1,738,535      1,765,556 101.6%      1,769,132
 Fines and Forfeitures         425,833         409,896 96.3%         410,121
 Investment Income             1,250             2,496 199.7%             2,481
 Contributions - Private                     -             3,500 N/A             5,625
 Miscellaneous         350,192         327,666 93.6%         316,982
 Other Financing Sources           12,500                199 0.0%         683,156
         
   $  9,880,133  $10,134,153 102.6%  $11,159,321