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9
<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 /> Intergovernmental
<br /> Aging 532,367 578,345 204,120 35.3% 541,480 583,256 192,956 33.1%
<br /> Animal Services 218,218 218,218 92,284 42.3% 200493 200493 84,603 42.2%
<br /> Child Support 1,318,075 1,318,075 470,542 35.7% 1,270,000 1,270,000 638,159 50.2%
<br /> County Debt Svc-Revs 0 0 0 0.0% 42,991 2,991 0 0.0%
<br /> DEAPR 132,838 135,728 28,135 20.7% 126,717 130,522 3,805 2.9%
<br /> Emergency Services 0 1,101 1,101 100.0% 0 0 0 100.0%
<br /> General Revenue 400,000 400,000 200,000 50.0% 400,000 400,000 200,000 50.0%
<br /> Health 973,772 1,054,763 507,583 48.1% 871,740 918,628 452,855 49.3%
<br /> Information Technologies 19,645 19,645 0 0.0% 19,645 19,645 0 0.0%
<br /> Library 100,000 123,480 51,086 41.4% 100,000 101,031 54,054 53.5%
<br /> OPC Mental Health 40,000 40000 21,349 53.4% 40,000 40,000 16,478 41.2%
<br /> OPT 844,100 844,100 231,252 27.4% 611,647 611,647 349,448 57.1%
<br /> Planning&Inspections 24,024 24,024 2,823 11.8% 0 24,024 0 0.0%
<br /> Public Safety Non-Dept) 277,731 277,731 138,840 50.0% 277,731 277,731 126,090 45.4%
<br /> Lottery Proceeds 0 713,239 713,239 100.0% 0 616,517 218,775 35.5%
<br /> Sheriff 364,469 364,469 35,500 9.7% 184,469 184,469 6,501 3.5%
<br /> Social Services 9,709,839 12,366,482 4,904,149 39.7% 8,843,373 10,928,337 5,610466 51.3%
<br /> Tax 45,200 45,200 0 0.0% 45,200 45,200 12,818 28.4%
<br /> Intergovernmental Total 15,000,278 18,524,600 7,602,005 41.0% 13,575,486 16,354,491 7,967,007 48.7%
<br /> Transfers from Other Funds
<br /> Impact Fees 1,040,000 1,040,000 0 0.0% 1,040,000 1,040,000 0 0.0%
<br /> Other 12,600 12,600 0 0.0% 12,600 12,600 0 0.0%
<br /> Transfers from Other Funds
<br /> Total 1,052,600 1,052,600 0 0.0% 1,052,600 1,052,600 0 0.0%
<br /> Investment Earnings Total 52,500 52,500 5,656 10.8% 105,000 105,000 3,726 3.5%
<br /> Miscellaneous Total 737,468 972,934 645,499 66.3% 798,065 934,769 520,650 55.7%
<br /> Appropriated Fund Balance
<br /> Total 10,650,770 10,826,066 0 0.0% 10,068,343 10,150,647 0 0.0%
<br /> Total General Fund Revenue 206,776,110 210,752,478 137,708,580 65.3% 200,428,111 203,493,987 134,541,516 66.1%
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