| General Fund Revenue by Source |
|
| March 2019 Year
to Date |
|
| Projected Budget
vs. Actual - with 2018 Comparisons |
|
|
|
|
| |
2019 Projected
Budget |
2019 Actual |
|
2018 Actual |
|
| |
|
|
|
|
|
| Accrued Taxes |
$
4,153,859 |
$
4,373,158 |
105.3% |
$
3,963,799 |
|
| Licenses and Permits |
180,500 |
201,682 |
111.7% |
263,728 |
|
| Intergovernmental Revenue |
2,919,873 |
2,965,045 |
101.5% |
2,318,141 |
|
| Charges for Services |
689,959 |
702,715 |
101.8% |
643,163 |
|
| Fines and Forfeitures |
270,750 |
261,902 |
96.7% |
272,070 |
|
| Investment Income |
1,250 |
23,034 |
1842.7% |
6,347 |
|
| Contributions - Private |
- |
- |
0.0% |
3,600 |
|
| Miscellaneous |
199,361 |
222,222 |
111.5% |
139,954 |
|
| Other Financing Sources |
12,250 |
532 |
4.3% |
1,159 |
|
| |
|
|
|
|
|
| |
$
8,427,802 |
$
8,750,290 |
103.8% |
$
7,611,961 |
|
|
|
|
|
|
|
|
|
|
|
|
|