General Fund Revenue by Source
November 2018 Year to Date
Projected Budget vs. Actual - with 2017 Comparisons
  2018 Projected Budget 2018 Actual   2017 Actual
         
 Accrued Taxes  $ 17,829,130  $ 18,813,727 105.5%  $ 18,367,797
 Licenses and Permits          434,375          591,703 136.2%          533,358
 Intergovernmental Revenue       2,910,877       2,897,689 99.5%       1,748,374
 Charges for Services       2,240,464       2,288,899 102.2%       2,302,717
 Fines and Forfeitures       1,014,750          992,923 97.8%       1,440,180
 Investment Income               3,667             57,059 1556.2%               9,523
 Contributions - Private               3,500               3,850 110.0%             40,665
 Miscellaneous          994,680          948,812 95.4%          911,620
 Other Financing Sources             71,646             36,560 51.0%          436,995
         
   $ 25,503,088  $ 26,631,222 104.4%  $ 25,791,229