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Quarterly Budget Report- Budget to Actual Revenue Comparison <br /> FY 2012-2013 4rd Qtr-preliminary <br /> 001-General Fund <br /> Percentage of Difference from <br /> Department Description BUDGET YTD Revenues Annual Budget 100% Comments/Notes <br /> 001031 Taxes $39,367,874 $37,931,013 96.4% ($1,436,861) The county budgets ad valorem taxes <br /> - @ 95%collection <br /> 001032 Permits And Fees $191,000 $204,297 107.09'0 $13,297 <br /> 001033 Intergovernmental $9,798,046 $8,617,308 87.9% ($1,180,738) Section 5307 grant revenues <br /> budgeted but not yet received. <br /> 001034 Charges For Services -- <br /> $732,441 $784,059 107.0% $51,618 <br /> 001035 Judgments,Fines&Forfeits $228,200 $222,565 97.5% - ($5,635) Animal Control fines on target <br /> 001036 Licenses $130,000 $131,584 101.2% $1,584 Animal licenses on target <br /> —4 ma <br /> 001037 Interest $193,000 $116,414 60.3% ($76,586) Interest earnings continue to decline <br /> 001038 Miscellaneous $4,491,969 $4,218,461 93.9% ($273,508) <br /> - --- <br /> 001039 Other Sources $20,811,225 $14,713,291 70.7% ($6,097,934) Cash forward reserves budgeted,but <br /> not actual <br /> Grand Total $75,943,755 $66,938,992 88.1% 1 ($9,004,763) <br /> N <br /> J <br />