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Table 2. General Fund Revenues
<br /> Adjustments
<br /> 2013/14FY Approved by Recommended 2013114FY
<br /> 2012/13FY Original City Council Midyear Budget Recommended
<br /> Actuals_. Budget (7/1-12/31/13) Adjustments Midyear Budget
<br /> Property Taxes
<br /> Secured Property $ 39,487,130 $ 40,100,000 $ - $ 1,298,000 $ 41,398,000
<br /> Unsecured Property 2,357,775 2,400,000 - - 2,400,000
<br /> Delinquent Taxes 1,265,459 1,200,000 - (250,000) 950,000
<br /> Property Tax in Lieu of VLF 4,855,320 4,900,000 - 152,000 5,052,000
<br /> Supplemental Assessment 683,005 750,000 - (100,000) 650,000
<br /> Subtotal Property Taxes 48,648,689 49,350,000 - 1,100,000 50,450,000
<br /> Sales and Use Tax 19,102,977 19,740,000 - 330,000 20,070,000
<br /> Other Taxes
<br /> Public Safety Sales Tax 379,602 360,000 - - 360,000
<br /> Documentary Transfer Tax 680,882 690,000 - - 690,000
<br /> Hotel/Motel Tax 3,938,934 3,750,000 - 250,000 4,000,000
<br /> Business License Tax 3,141,722 3,050,000 - 100,000 3,150,000
<br /> Off Track Fees 105,338 115,000 - (10,000) 105,000
<br /> Miscellaneous Taxes 40 - - - -
<br /> Subtotal Other Taxes 8,246,518 7,965,000 - 340,000
<br /> _8,305,000
<br /> Total Taxes 75,998,184 77,055,000 - 1;770;000 78,825,000
<br /> Development Services Fees
<br /> Building Permits 1,925,094 2,075,000 - 145,000 2,220,000
<br /> Planning&Zoning Fees 533,882 337,065 110,000 3,950 451,015
<br /> Plan Check Fees 1,200,175 1,580,000 - (20,000) 1,560,000
<br /> Public Works Fees 36,464 91,600 - (30,000) 61,600
<br /> Subtotal Development Services Fees 3,69.5,615 4,083,665 11%000 98,950 4,292,615
<br /> Total Taxes and Development Fees 79,693,799 81,138,665 110,000 1,868,950 83,117,615
<br /> Other Revenues
<br /> Licenses and Other Permits 32,460 35,355 - (1,700) 33,655
<br /> Fines&Forfietures 516,878 509,500 - - 509,500
<br /> Interest Income&Rents 195,416 245,000 - (60,000) 185,000
<br /> Subventions&Grants 576,803 502,000 - (17,000) 485,000
<br /> Franchise Fees 2,114,954 2,285,000 - 15,000 2,300,000
<br /> Current Service Fees 920,998 934,900 - (16,000) 918,900
<br /> Miscellaneous Revenues 2,186,961 618,920 35,347 88,175 742,442
<br /> Library Service Fees 92,234 87,600 - 11,000 98,600
<br /> Recreation Revenues 3,454,378 3,604,500 - (135,250) 3,469,250
<br /> Interfund Revenues 2,507,000 2,453,239 2,453,239
<br /> Subtotal Other Revenues 12;598,082 11,276,014 35,347 (115;775) 11,195,586
<br /> Total 1 _92,291,881 $ $ 145,347 $ 1,753,175 $ 94,313 201
<br /> General Fund Expenditures - General Fund expenditure increases total $1,685,175
<br /> as detailed in Table 3. This net increase is comprised of $369,169 in personnel
<br /> increases, primarily due to an increase in the workers' compensation liability in the Fire
<br /> Department ($300,000), salary increases approved by City Council (at year-end 2013)
<br /> for management employees ($225,000), offset by the savings from open positions
<br /> ($155,831). The non-personnel increases total $1,316,006 and a majority of these
<br /> increases include adjustments in the Permit Center costs reflecting a higher than
<br /> anticipated level of development activity ($100,000), an increase in custodial and
<br /> contract services ($136,000), an increase in water costs for Parks ($180,000), and an
<br /> increase to the General Fund Contingency ($828,344).
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