General Fund Revenue by Source
November 2017 Year to Date
Projected Budget vs. Actual - with 2016 Comparisons
  2017 Projected Budget 2017 Actual   2016 Actual Explanation
 Accrued Taxes  $ 18,060,223  $ 18,367,797 101.7%  $ 17,494,033 TAVT collections, LOST and alcohol beverage taxes up 
 Licenses and Permits          388,083          533,358 137.4%          365,918 Building permits up
 Intergovernmental Revenue       1,715,864       1,748,374 101.9%       1,420,762 TVA PILT revenue up
 Charges for Services       2,174,877       2,302,717 105.9%       2,319,030 Various revenues up slightly
 Fines and Forfeitures       1,176,154       1,440,180 122.4%       1,177,572 Court fines up, especially Probate
 Investment Income               2,750               9,523 346.3%               2,862  
 Contributions - Private               3,500             40,665 1161.9%               3,650 Riverview Foundation contribution for Grant Farm
 Miscellaneous          837,808          911,620 108.8%          843,179 $22,000 in unclaimed evidence and commissary commissions up
 Other Financing Sources          440,000          436,995 99.3%             21,499  
           
   $ 24,799,259  $ 25,791,229 104.0%  $ 23,648,505