General Fund Revenue by Source
May 2018 Year to Date
Projected Budget vs. Actual - with 2017 Comparisons
  2018 Projected Budget 2018 Actual   2017 Actual
         
 Accrued Taxes  $   6,850,956  $   7,176,583 104.8%  $   7,518,673
 Licenses and Permits          232,625          362,694 155.9%          247,928
 Intergovernmental Revenue       2,516,857       2,499,777 99.3%       1,275,225
 Charges for Services       1,027,745       1,076,497 104.7%       1,069,417
 Fines and Forfeitures          461,250          454,202 98.5%          744,638
 Investment Income               1,667             29,831 1789.9%               6,410
 Contributions - Private               3,500               3,750 107.1%               7,375
 Miscellaneous          410,125          388,847 94.8%          351,098
 Other Financing Sources             32,083               1,159 0.0%             67,293
         
   $ 11,536,808  $ 11,993,340 104.0%  $ 11,288,057