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O <br />co <br />O. <br />E <br />0 <br />U <br />41 <br />75. <br />3 <br />v <br />0 <br />4' <br />41 <br />to <br />0 <br />my <br />L <br />O <br />0. <br />cc <br />dam+ <br />to <br />m <br />a1 <br />t <br />fa <br />0' <br />FY 2013-2014 2nd Qtr <br />Comments/ Notes <br />Most ad valorem taxes are paid by <br />March to avoid penalties <br />Received payments for grant for last I <br />year funds <br />Animal Control fines down slightly <br />Animal licenses down <br />Interest earnings continue to decline <br />Cash forward reserves budgeted, but I <br />not actual <br />Difference from <br />50% <br />VO <br />i <br />mi <br />00 <br />0 <br />N <br />lD <br />1"i <br />411. <br />cr <br />l0 0 <br />in- <br />i <br />01 <br />LPL <br />O <br />srr <br />01 <br />VT <br />00 <br />01 <br />cr <br />VT <br />CO <br />m <br />0 <br />V- <br />"--- <br />10 <br />0 01 <br />l <br />N <br />VT <br />CO <br />0 <br />t11 <br />N <br />L} <br />.... <br />00 <br />0 <br />l 0 <br />v <br />.-i <br />VT <br />CO <br />CO <br />m <br />0 <br />'-I <br />'-i <br />VI - <br />$16,247,789 <br />Percentage of <br />Annual Budget <br />88.7% <br />Cr <br />m <br />64.3% <br />01 <br />rsi <br />u1 <br />V <br />V <br />N <br />m1 <br />m <br />10 <br />m <br />m <br />V <br />43.6% <br />l0 <br />N <br />N <br />YTD Revenues <br />al <br />04 O <br />,N-1 <br />ri <br />cr <br />0 l0 <br />0 <br />.-i <br />V} <br />cr <br />V�1 <br />l.0 <br />N <br />11:3 <br />cr <br />100 <br />O^ <br />m <br />VT <br />NI <br />011 <br />0 <br />'^-1 <br />.-i <br />VT <br />IA <br />CON <br />a <br />VT <br />LNI <br />001 <br />lmD <br />VT <br />00 <br />0 <br />0 <br />V <br />N <br />$7,555,418 <br />4:11 <br />ai <br />01 <br />M <br />Mm <br />N <br />4" <br />Quarterly <br />Budget (50% of <br />Total) <br />01 <br />CO <br />N <br />o <br />,-i-01 <br />N <br />VT <br />0 0 <br />0 <br />00 <br />in. <br />$3,320,535 <br />03 <br />N <br />O <br />0 <br />V1 <br />01 <br />0 <br />V1 <br />r <br />in. <br />0 <br />V1 <br />r <br />co <br />$2,251,401 1 <br />$8,664,801 <br />0 <br />v <br />M <br />rl <br />d1 <br />V1 <br />m <br />N <br />110 <br />-j <br />CO <br />$42,063,792 <br />o <br />o <br />6 <br />,�-1 <br />VT <br />0 <br />0 <br />,-11 <br />0 <br />& <br />VT <br />W <br />c-1 <br />v <br />O' <br />O^ <br />VT <br />0 0 <br />0 <br />Ol <br />CO N <br />VT <br />^ <br />0 <br />V1 <br />,m-1 <br />VT <br />0 <br />0 <br />V1 <br />-1-1 <br />VT <br />0 <br />00 <br />N <br />V01 <br />V <br />V! <br />T09'6Z£`LT$ <br />0 <br />00 <br />1.0 <br />N <br />CO <br />01 <br />i" <br />Department Description <br />001031 Taxes <br />1001032 Permits And Fees <br />001033 Intergovernmental <br />1001034 Charges For Services <br />1001035 Judgments,Fines & Forfeits <br />001036 Licenses <br />001037 Interest <br />1001038 Miscellaneous <br />001039 Other Sources <br />!Grand Total <br />91 <br />