General Fund Revenue by Source |
|
September 2016
Year to Date |
|
Projected Budget
vs. Actual - with 2015 Comparisons |
|
|
|
|
|
2016 Projected
Budget |
2016 Actual |
|
2015 Actual |
|
|
|
|
|
|
|
Accrued Taxes |
$ 12,094,321 |
$ 11,334,756 |
93.7% |
$ 12,489,934 |
|
Licenses and Permits |
335,250 |
306,780 |
91.5% |
402,329 |
|
Intergovernmental Revenue |
1,265,251 |
1,279,323 |
101.1% |
475,609 |
|
Charges for Services |
1,740,100 |
1,793,853 |
103.1% |
2,584,349 |
|
Fines and Forfeitures |
765,000 |
987,361 |
129.1% |
791,631 |
|
Investment Income |
2,250 |
2,505 |
111.3% |
3,069 |
|
Contributions - Private |
- |
3,500 |
N/A |
3,500 |
|
Miscellaneous |
665,963 |
669,297 |
100.5% |
601,828 |
|
Other Financing Sources |
21,499 |
21,499 |
0.0% |
76,312 |
|
|
|
|
|
|
|
|
$ 16,889,633 |
$ 16,398,874 |
97.1% |
$ 17,428,561 |
|
|
|
|
|
|
|
|
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|
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