General Fund Revenue by Source
June 2017 Year to Date
Projected Budget vs. Actual - with 2016 Comparisons
  2017 Projected Budget 2017 Actual   2016 Actual Explanation
 Accrued Taxes  $   8,563,555  $   8,816,075 102.9%  $   8,393,486 TAVT collections up 
 Licenses and Permits          241,000          301,889 125.3%          210,643 Building permits up
 Intergovernmental Revenue       1,360,536       1,373,005 100.9%       1,096,775 TVA PILT revenue up
 Charges for Services       1,171,054       1,268,147 108.3%       1,221,281 Various revenues up slightly
 Fines and Forfeitures          541,000          852,895 157.7%          601,108 Clerk of Court fees up due to $201,000 in forfeiture of cash bonds
 Investment Income               1,500               6,951 463.4%               2,130  
 Contributions - Private               3,500               7,375 210.7%               3,500  
 Miscellaneous          422,950          449,737 106.3%          441,913 Unclaimed evidence from Sheriff's Office $22,000
 Other Financing Sources          115,000             71,298 62.0%             21,499 Proceeds from sale of assets is down
           
   $ 12,420,095  $ 13,147,372 105.9%  $ 11,992,335