General Fund Revenue by Source
January 2018 Year to Date
Projected Budget vs. Actual - with 2017 Comparisons
  2018 Projected Budget 2018 Actual   2017 Actual
         
 Accrued Taxes  $   1,202,936  $   1,186,451 98.6%  $   1,124,444
 Licenses and Permits             98,125          108,131 110.2%             79,313
 Intergovernmental Revenue       1,224,857       1,216,317 99.3%       1,151,229
 Charges for Services          218,871          210,109 96.0%          169,681
 Fines and Forfeitures             92,250             92,216 100.0%          238,662
 Investment Income                  333               1,025 307.5%                    40
 Contributions - Private                  292                  100 N/A               3,375
 Miscellaneous             97,025             54,994 56.7%             91,865
 Other Financing Sources               1,253               1,253 0.0%                  300
         
   $   2,935,942  $   2,870,596 97.8%  $   2,858,909