| General Fund Revenue by Source |
|
| October 2016 Year
to Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisons |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
|
2015 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$ 13,994,484 |
$ 13,186,540 |
94.2% |
$ 14,205,246 |
|
| Licenses and Permits |
365,333 |
351,604 |
96.2% |
428,250 |
|
| Intergovernmental Revenue |
1,373,251 |
1,398,940 |
101.9% |
617,543 |
|
| Charges for Services |
1,974,259 |
2,039,280 |
103.3% |
2,765,515 |
|
| Fines and Forfeitures |
850,000 |
1,084,925 |
127.6% |
880,780 |
|
| Investment Income |
2,500 |
2,782 |
111.3% |
3,099 |
|
| Contributions - Private |
- |
3,500 |
N/A |
3,500 |
|
| Miscellaneous |
749,692 |
777,704 |
103.7% |
720,157 |
|
| Other Financing Sources |
21,499 |
21,499 |
0.0% |
76,267 |
|
| |
|
|
|
|
|
| |
$ 19,331,018 |
$ 18,866,774 |
97.6% |
$ 19,700,357 |
|
|
|
|
|
|
|
|
|
|
|
|
|