General Fund Revenue by Source
October 2015 Year to Date
Projected Budget vs. Actual - with 2014 Comparisons
  2015 Projected Budget 2015 Actual   2014 Actual
         
 Accrued Taxes  $ 13,515,034  $ 14,205,246 105.1%  $ 14,604,798
 Licenses and Permits          309,083          428,250 138.6%          359,084
 Intergovernmental Revenue          577,461          617,543 106.9%          670,479
 Charges for Services       2,670,700       2,765,515 103.6%       2,643,233
 Fines and Forfeitures          851,667          880,780 103.4%          889,744
 Investment Income               2,500               3,099 124.0%               3,088
 Contributions - Private                        -               3,500 N/A               7,919
 Miscellaneous          700,383          720,157 102.8%          649,696
 Other Financing Sources             25,000             76,267 0.0%       1,399,358
         
   $ 18,651,829  $ 19,700,357 105.6%  $ 21,227,399