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Table 2. General Fund Revenues
<br /> Adjustments 2011/12FY
<br /> 2010/11 FY 2011/12FY Approved by Midyear Budget Recommended
<br /> Actuals Original Budget City Council Adjustments Midyear Budget
<br /> Property Taxes
<br /> Secured Property $ 39,140,690 $ 39,500,000 $ - $ - $ 39,500,000
<br /> Unsecured Property 2,395,209 2,315,400 - 34,600 2,350,000
<br /> Delinquent Taxes 1,515,543 1,200,000 - - 1,200,000
<br /> Property Tax in Lieu of VLF 4,882,208 4,882,208 - (57,693) 4,824,515
<br /> Supplemental Assessment 635,358 500,000 - - 500,000
<br /> Subtotal Property Taxes 48,569,008 48,397,608 - (23,093) 48,374,515
<br /> Sales and Use Tax 18,503,316 18,215,713 - 1,584,287 19,800,000
<br /> Other Taxes
<br /> Public Safety Sales Tax 319,173 330,684 - - 330,684
<br /> Documentary Transfer Tax 465,374 440,130 - 25,000 465,130
<br /> HoteVMotel Tax 2,965,629 2,958,000 - 304,000 3,262,000
<br /> Business License Tax 2,688,929 2,652,000 - 171,375 2,823,375
<br /> Off Track Fees 125,826 136,500 - (10,500) 126,000
<br /> Subtotal Other Taxes 6,564,931 6,517,314 - 489,875 7,007,189
<br /> Total Taxes 73,637,255 73,130,635 - 2,051,069 75,181,704
<br /> Development Services Fees
<br /> Building Permits 1,395,759 1,244,295 - 290,940 1,535,235
<br /> Planning&Zoning Fees 34,988 95,864 - 272,563 368,427
<br /> Plan Check Fees 918,878 795,406 - 566,000 1,361,406
<br /> Public Works Fees 76,454 106,882 - 38,500 145,382
<br /> Subtotal Development Services Fees 2,426,079 2,242,447 - 1,168,003 3,410,450
<br /> Total Taxes and Development Fees 76,063,334 75,373,082 - 3,219,072 78,592,154
<br /> Licenses and Other Permits 68,929 57,283 - - 57,283
<br /> Fines&Forfietures 477,420 409,102 - 65,098 474,200
<br /> Interest Income&Rents 285,643 362,402 - (100,000) 262,402
<br /> Subventions&Grants 998,543 782,500 - (259,500) 523,000
<br /> Franchise Fees 2,001,934 2,028,002 - 15,728 2,043,730
<br /> Current Service Fees 945,052 1,006,808 - 22,165 1,028,973
<br /> Miscellaneous Revenues 1,066,786 1,048,306 51,856 (97,753) 1,002,409
<br /> Library Service Fees 80,553 84,171 - 200 84,371
<br /> Recreation Revenues 3,295,408 3,222,323 - 168,444 3,390,767
<br /> Interfund Revenues 2,549,243 2,960,486 - (417,247) 2,543,239
<br /> Total $ 87,832,845 $ 87,334,465 $ 51,856 $ 2,616,207 $ 90,002,528
<br /> General Fund Expenditures - General Fund expenditure increases total $2,352,707
<br /> as detailed in Table 3. This total is comprised of $1,206,196 in personnel increases,
<br /> primarily due to higher retiree medical contributions, and $1,146,511 in non-personnel
<br /> increases. The non-personnel increases include adjustments reflecting a higher than
<br /> anticipated level of development activity, payment to the City's sales tax consultant for
<br /> sales tax recovery and sales tax audit services, increased water costs for City parks, an
<br /> increase in outside attorney fees, and the increase to the General Fund Contingency.
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