|
8
<br /> Revenue by Category(2nd Quarter)
<br /> Summary-General Fund
<br /> FY2015-16 FY2014-15
<br /> YTD% YTD%
<br /> Original Budget Revised Budget YTD Actual Collected Original Budget Revised Budget YTD Actual Collected
<br /> Property Taxes
<br /> Property Taxes 136,413,322 136,413,322 115,361,560 84.6% 135,734,649 135,734,649 111,545,148 82.2%
<br /> Motor Vehicles 8,953,010 8,953,010 4,127,977 46.1% 8,102,271 8,102,271 4,889,911 60.4%
<br /> Gross Receipts 55,000 55,000 35,061 63.7% 45,000 45,000 38,384 85.3%
<br /> Delinquent Taxes 1,150,000 1,150,000 682,056 59.3% 994,130 994,130 715,712 72.0%
<br /> Interest on Delinquent Taxes 450,000 450,000 122,140 27.1% 350,000 350,000 172,857 49.4%
<br /> Late List Penalties 75,000 75,000 33,931 45.2% 60,000 60,000 67,614 112.7%
<br /> Animal Taxes 200,000 200,000 91,461 45.7% 205,000 205,000 94,204 46.0%
<br /> Beer and Wine 255,000 255,000 0 0.0% 223,600 223,600 0 0.0%
<br /> Property Taxes Total 147,551,332 147,551,332 120,454,187 81.6% 145,714,650 145,714,650 117,523,829 80.7%
<br /> Sales Tax
<br /> Article 39 One Cent 9,429,650 9,429,650 1,754,841 18.6% 8,667,512 8,667,512 1,566,766 18.1%
<br /> Article 40 Half Cent 6,489,632 6,489,632 1,681,343 25.9% 5,994,861 5,994,861 1,584,323 26.4%
<br /> Article 42 Half Cent 4,732,850 4,732,850 885,174 18.7% 4,339,589 4,339,589 792,754 18.3%
<br /> Sales Tax Total 20,652,132 20,652,132 4,321,358 20.9% 19,001,962 19,001,962 3,943,843 20.8%
<br /> Licenses and Permits
<br /> Privilege License 13,000 13,000 1,672 12.9% 13,000 13,000 2,521 19.4%
<br /> Franchise Fee 300,000 300,000 75,880 25.3% 300,000 300,000 80,645 26.9%
<br /> Licenses and Permits Total 313,000 313,000 77,552 24.8% 313,000 313,000 83,166 26.6%
<br /> Charges for Services
<br /> Aging 67,100 90,100 52,409 58.2% 67,100 95,068 49,583 52.2%
<br /> Animal Services 193,100 194,300 90,761 46.7% 197,800 197,800 97,338 49.2%
<br /> Asset Management 1,156 1,156 1,018 88.0% 600 600 175 29.2%
<br /> Board Of Elections 54,495 54,495 5,814 10.7% 100 100 113 113.3%
<br /> Child Support 1,100 1,100 625 56.8% 1,100 1,100 896 81.5%
<br /> Cooperative Extension 20,000 31,000 33,850 109.2% 20,000 26,180 15,700 60.0%
<br /> DEAPR 317,823 317,823 161,370 50.8% 279,858 279,858 162,005 57.9%
<br /> Emergency Services 2,490,215 2,490,215 1,161,605 46.6% 2,240,215 2,240,215 1,120,021 50.0%
<br /> General Revenue 472,798 472,798 0 0.0% 472,798 472,798 0 0.0%
<br /> Health 1,588,127 1,594,211 754,295 47.3% 1,364,166 1,385,666 652,404 47.1%
<br /> Library 29,850 29,850 11,312 37.9% 29,850 29,850 11,301 37.9%
<br /> OPT 114,500 114,500 31,612 27.6% 96,500 96,500 41,012 42.5%
<br /> Planning&Inspections 1,065,865 1,065,865 676,702 63.5% 707,330 719,545 597,558 83.0%
<br /> Register Of Deeds 1,355,500 1,355,500 805,568 59.4% 1,393,687 1,393,687 697,295 50.0%
<br /> Sheriff 2,615,700 2,615,700 680,642 26.0% 2,591,700 2,591,700 845,206 32.6%
<br /> Tax 378,701 378,701 134,741 35.6% 336,201 336,201 208,687 62.1%
<br /> Charges for Services Total 10,766,030 10,807,314 4,602,324 42.6% 9,799,005 9,866,868 4,499,294 45.6%
<br />
|