General Fund Revenue by Source
August 2017 Year to Date
Projected Budget vs. Actual - with 2016 Comparisons
  2017 Projected Budget 2017 Actual   2016 Actual Explanation
 Accrued Taxes  $ 10,970,721  $ 11,277,836 102.8%  $ 10,704,455 TAVT collections up 
 Licenses and Permits          299,833          367,125 122.4%          269,743 Building permits up
 Intergovernmental Revenue       1,524,090       1,541,872 101.2%       1,221,707 TVA PILT revenue up
 Charges for Services       1,528,345       1,643,341 107.5%       1,599,021 Various revenues up slightly
 Fines and Forfeitures          721,333       1,104,294 153.1%          885,035 Clerk of Court fees up due to $201,000 in forfeiture of cash bonds
 Investment Income               2,000               7,384 369.2%               2,485  
 Contributions - Private               3,500               7,375 210.7%               3,500  
 Miscellaneous          581,033          606,851 104.4%          599,594 Unclaimed evidence from Sheriff's Office $22,000
 Other Financing Sources          153,333          321,298 209.5%             21,499 Proceeds from sale of old health dept bldg
           
   $ 15,784,189  $ 16,877,376 106.9%  $ 15,307,039