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Statement of Revenues, Expenditures in hain iuin Fund Mainces
<br />IFoir -the Fourth Month Einded January 31, 2019, with ompa ra-fly Data -four -the Moir Year
<br />% of Year Ltd
<br />Current
<br />Year
<br />Actual
<br />Percent of
<br />Budget
<br />Year to Date
<br />Variance
<br />Budget
<br />REVENUES
<br />Propertytaxes
<br />$ 17,676,500
<br />$ 14,217,079
<br />$ (3,459,421)
<br />80.43%
<br />Franchise taxes
<br />2,919,131
<br />409,633
<br />(2,509,498)
<br />14.03%
<br />Sales taxes
<br />5,000,000
<br />1,016,409
<br />(3,983,591)
<br />20.33%
<br />Industrial payments
<br />13,750,000
<br />14,600,961
<br />850,961
<br />106.19%
<br />Othertaxes
<br />90,000
<br />21,023
<br />(68,977)
<br />23.36%
<br />Licenses and permits
<br />646,150
<br />355,833
<br />(290,317)
<br />55.07%
<br />Fines and forfeits
<br />1,559,550
<br />683,645
<br />(875,905)
<br />43.84%
<br />Charges for services
<br />5,891,834
<br />1,558,923
<br />(4,332,911)
<br />26.46%
<br />Interest
<br />400,000
<br />309,817
<br />(90,183)
<br />77.45%
<br />Miscellaneous
<br />100,000
<br />55,093
<br />(44,907)
<br />55.09%
<br />Total revenues
<br />48,033,165
<br />33,228,416
<br />(14,804,749)
<br />69.18%
<br />Prior Year
<br />Actual Percent of
<br />Budget Year to Date Budget
<br />$ 17,960,500 $
<br />12,793,735
<br />71.23%
<br />2,428,769
<br />381,551
<br />15.71 %
<br />4,500,000
<br />917,696
<br />20.39%
<br />13,375,000
<br />12,918,163
<br />96.58%
<br />90,000
<br />24,622
<br />27.36%
<br />491,500
<br />321,583
<br />65.43%
<br />1,556,150
<br />473,751
<br />30.44%
<br />5,780,041
<br />1,746,941
<br />30.22%
<br />325,000
<br />179,936
<br />55.36%
<br />100,000
<br />70,907
<br />70.91 %
<br />46,606,960
<br />29,828,884
<br />64.00%
<br />
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