General Fund Revenue by Source
September 2018 Year to Date
Projected Budget vs. Actual - with 2017 Comparisons
  2018 Projected Budget 2018 Actual   2017 Actual
         
 Accrued Taxes  $ 11,703,105  $ 12,392,832 105.9%  $ 12,451,090
 Licenses and Permits          367,125          506,178 137.9%          407,627
 Intergovernmental Revenue       2,693,866       2,679,187 99.5%       1,607,166
 Charges for Services       1,764,229       1,832,199 103.9%       1,815,846
 Fines and Forfeitures          830,250          838,133 100.9%       1,234,315
 Investment Income               3,000             54,023 1800.8%               7,635
 Contributions - Private               3,500               3,750 107.1%               7,375
 Miscellaneous          735,375          753,577 102.5%          664,293
 Other Financing Sources             58,619               1,159 2.0%          321,298
         
   $ 18,159,069  $ 19,061,038 105.0%  $ 18,516,645