General Fund Revenue by Source
September 2017 Year to Date
Projected Budget vs. Actual - with 2016 Comparisons
	2017 Projected Budget	2017 Actual		2016 Actual	Explanation
Accrued Taxes	$ 12,139,018	$ 12,451,090	102.6%	$ 11,334,756	TAVT collections up
Licenses and Permits	329,250	407,627	123.8%	306,780	Building permits up
Intergovernmental Revenue	1,589,384	1,607,166	101.1%	1,279,323	TVA PILT revenue up
Charges for Services	1,704,835	1,815,846	106.5%	1,793,853	Various revenues up slightly
Fines and Forfeitures	811,500	1,234,315	152.1%	987,361	$201,000 in forfeiture of cash bonds and Court fines up
Investment Income	2,250	7,635	339.3%	2,505
Contributions - Private	3,500	7,375	210.7%	3,500
Miscellaneous	645,375	664,293	102.9%	669,297	Unclaimed evidence from Sheriff's Office $22,000
Other Financing Sources	172,500	321,298	186.3%	21,499	Proceeds from sale of old health dept bldg
	$ 17,397,612	$ 18,516,645	106.4%	$ 16,398,874