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The City has received 98.4% of their revenue anticipated in the first three quarters of <br />2010. This represents 47.57% of the total revenues budgeted for 2010. The revenue <br />sources that are above their budget amounts are property tax collections (due to <br />delinquent tax collections), charges for services (development activity) and highway <br />fines. <br />Below is the breakdown of third quarter revenues. <br />Property Taxes <br />Licenses and Permits <br />Intergovernmental <br />Charges for Services <br />Fines <br />Miscellaneous <br />Total Revenues <br />$500,000 <br />$450,000 <br />$400,000 <br />$350,000 <br />$300,000 <br />$250,000 <br />$200,000 <br />$150,000 <br />$100,000 <br />$50,000 <br />2010 <br />3rd QuarterNTD <br />Bud et <br />$ 171,614 <br />10,120 <br />8,299 <br />338 <br />1,277 <br />22.598 <br />$ 214,246 <br />2010 <br />3'd QuarterNTD <br />Actual <br />$ 173,688 <br />11,079 <br />4,299 <br />1,094 <br />1,470 <br />19,196 <br />$ 210,826 <br />2010 REVENUES: BUDGETED COMPARED TO ACTUAL <br />Received <br />101.21 % <br />109.47% <br />51.80% <br />323.57% <br />115.10% <br />84.95% <br />98.40% <br />$0 ■ _ <br />JAN.1 JAN. FEB. MAR. APR. MAY JUN. JUL. AUG. SEP. OCT. NOV. DEC. <br />-X-10 BUDGET-W10ACTUAL <br />J <br />