General Fund Revenue by Source
September 2015 Year to Date
Projected Budget vs. Actual - with 2014 Comparisons
  2015 Projected Budget 2015 Actual   2014 Actual
         
 Accrued Taxes  $ 11,827,540  $ 12,489,934 105.6%  $ 12,771,789
 Licenses and Permits          284,625          402,329 141.4%          326,243
 Intergovernmental Revenue          459,936          475,609 103.4%          522,710
 Charges for Services       2,477,503       2,584,349 104.3%       2,433,022
 Fines and Forfeitures          766,500          791,631 103.3%          797,544
 Investment Income               2,250               3,069 136.4%               3,028
 Contributions - Private                        -               3,500 N/A               7,919
 Miscellaneous          630,345          601,828 95.5%          628,708
 Other Financing Sources             22,500             76,312 0.0%       1,282,691
         
   $ 16,471,199  $ 17,428,561 105.8%  $ 18,773,654