| General Fund Revenue by Source |
|
| November 2016
Year to Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisons |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
|
2015 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$ 18,246,833 |
$ 17,494,033 |
95.9% |
$ 17,865,091 |
|
| Licenses and Permits |
395,417 |
365,918 |
92.5% |
450,483 |
|
| Intergovernmental Revenue |
1,375,751 |
1,420,762 |
103.3% |
664,564 |
|
| Charges for Services |
2,259,262 |
2,319,030 |
102.6% |
3,167,787 |
|
| Fines and Forfeitures |
935,000 |
1,177,572 |
125.9% |
968,187 |
|
| Investment Income |
2,750 |
2,862 |
104.1% |
3,248 |
|
| Contributions - Private |
- |
3,650 |
N/A |
3,500 |
|
| Miscellaneous |
811,321 |
843,179 |
103.9% |
822,201 |
|
| Other Financing Sources |
21,499 |
21,499 |
0.0% |
76,267 |
|
| |
|
|
|
|
|
| |
$ 24,047,832 |
$ 23,648,505 |
98.3% |
$ 24,021,328 |
|
|
|
|
|
|
|
|
|
|
|
|
|