General Fund Revenue by Source
November 2015 Year to Date
Projected Budget vs. Actual - with 2014 Comparisons
  2015 Projected Budget 2015 Actual   2014 Actual
         
 Accrued Taxes  $ 17,154,712  $ 17,865,091 104.1%  $ 17,822,768
 Licenses and Permits          333,542          450,483 135.1%          376,471
 Intergovernmental Revenue          595,477          664,564 111.6%          679,637
 Charges for Services       2,951,600       3,167,787 107.3%       2,902,375
 Fines and Forfeitures          936,833          968,187 103.3%          969,588
 Investment Income               2,750               3,248 118.1%               3,249
 Contributions - Private                        -               3,500 N/A               7,919
 Miscellaneous          781,255          822,201 105.2%          766,054
 Other Financing Sources             27,500             76,267 0.0%       1,516,024
         
   $ 22,783,668  $ 24,021,328 105.4%  $ 25,044,085