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Table 2. General Fund Revenues
<br /> Adjustments ' 2012/13FY
<br /> 2011/12FY 2012/13FY I Approved by Midyear Budget Recommended
<br /> Actuals Midterm Budget City Council Adjustments Midyear Budget
<br /> Property Taxes
<br /> Secured Property $ 36748,410 $ 39,850,000 ' $ - $ - $ 39,850,000
<br /> Unsecured Property 2,366,462 2,350,000 - - 2,350,000
<br /> Delinquent Taxes 1,446750 1,200,000 - - 1,200,000
<br /> Property Tax in Lieu of VLF 4,816,786 4,771,990 - 83,010 4,855,000
<br /> Supplemental Assessment 546,283 510,000 - - 510,000
<br /> Subtotal Property Taxes 47,923,691 48,681,990 - 81,010 48,765,000
<br /> Sales and Use Tax 19,107,418 19,446,679 - (446,679) 19,000,000
<br /> Other Taxes
<br /> Public Safety Sales Tax 348,864 347,218 - 12,782 360,000
<br /> Documentary Transfer Tax 536,841 479,084 - 200,916 680,000
<br /> Hotel/Motel Tax 3,486,597 3,450,000 - 200000 3,650,000
<br /> Business License Tax 2,842,587 2,900,000 - 100000 3,000,000
<br /> Off Track Fees 96,176 129,780 - (19,780) 110,000
<br /> Miscellaneous Taxes 41 - - - -
<br /> Subtotal Other Taxes 7,311,106 7,306,082 - 491,918 7,800,000
<br /> Total Taxes 74,342,215 75,434,751 130,249 75,565,000
<br /> Development Services Fees
<br /> Building Permits 1,733,750 1,611,989 - 28E045 1,900,134
<br /> Planning&Zoning Fees 373,996 94,534 507,116 (2,897) 598,753
<br /> Plan Check Fees 1,616,141 1,071,148 - 368,853 1,440,001
<br /> Public Works Fees 51,519 109,019 - (78,437) 30,582
<br /> Subtotal Development Services Fees 3,775,406 2,886,690 507,116 575,664 3,969,470
<br /> Total Taxes and Development Fees 78,117,621 78,321,441 507,116 706,913 79,534,470
<br /> Other Revenues
<br /> Licenses and Other Permits 52,684 58,429 - (6,909) 51,520
<br /> Fines&Forfietures 432,121 488,426 - 21,050 509,476
<br /> Interest Income&Rents 306,304 313,850 - (21,850) 292,000
<br /> Subventions&Grants 518,407 530,500 - (27,184) 503,316
<br /> Franchise Fees 2,012,967 2,058,666 - 126,334 2,185,000
<br /> Current Service Fees 1,026,830 1,049,313 - (88,812) 960,501
<br /> Miscellaneous Revenues 1,225,633 940,308 - 227,230 1,167,538
<br /> Library Service Fees 82,605 85,854 - 545 86,399
<br /> Recreation Revenues 3,507,589 3,237,954 - 202,246 3,440,200
<br /> Interfund Revenues 2,534,346 2,609,163 (120,940) 65,879 2,554,102
<br /> Subtotal Other Revenues 11,699,486 11,372,463 (120,940) 498,529 11,750,052
<br /> Total $ 89,817,107 $ 89,693,904 $ 386,176 $ 1,204,442 $ 91,284,522
<br /> General Fund Expenditures - General Fund expenditure increases total $941,269 as
<br /> detailed in Table 3. This net increase is comprised of$543,206 in personnel decreases,
<br /> primarily due to open positions, elimination of positions, and exchange of limited term
<br /> positions for contract services; offset by $1,484,475 in non-personnel increases. The
<br /> non-personnel increases include adjustments reflecting a higher than anticipated level
<br /> of development activity ($100,000), payment to the City's sales tax consultant for sales
<br /> tax recovery and sales tax audit services ($80,000), an increase in energy costs for
<br /> buildings and street lights ($100,000), limited term positions filled by contract services
<br /> ($206,000), an increase in outside attorney fees ($185,000), and the increase to the
<br /> General Fund Contingency ($712,000).
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