General Fund Revenue by Source
May 2016 Year to Date
Projected Budget vs. Actual - with 2015 Comparisons
	2016 Projected Budget	2016 Actual		2015 Actual
Accrued Taxes	$   7,296,658	$   7,168,632	98.2%	$   7,150,523
Licenses and Permits	214,917	202,092	94.0%	250,208
Intergovernmental Revenue	1,019,215	1,024,569	100.5%	224,109
Charges for Services	1,002,347	1,018,380	101.6%	1,765,556
Fines and Forfeitures	425,000	500,311	117.7%	409,896
Investment Income	1,250	1,956	156.5%	2,496
Contributions - Private	-	3,500	N/A	3,500
Miscellaneous	360,513	350,235	97.1%	327,666
Other Financing Sources	12,500	21,499	0.0%	199
	$ 10,332,399	$ 10,291,174	99.6%	$ 10,134,153