|
General Fund Revenues
<br /> co
<br /> c
<br /> a
<br /> The following table provides a comparison of General Fund revenues by major category for FY ro
<br /> 2012/13, FY 2013/14, the Midyear Budget for FY 2014/15, and projected revenues for FY 0
<br /> 2015/16 and FY 2016/17 3
<br /> FY 2014/15 °'
<br /> General Fund FY 2012/13 FY 2013/14 Midyear FY 2015/16 FY 2016/17 Y
<br /> Revenues Actual Actual Budget Projected % Change Projected % Change
<br /> Taxes $75,998,183 $80,036,076 $84,120,000 $89,775,000 6.7% $93,425,000 4.1%
<br /> Licenses & Permits 32,460 40,267 37,855 38,000 0.4% 38,000 0.0%
<br /> Development Services 3,695,615 4,465,131 4,491,565 4,597,900 2.4% 4,426,900 -3.7%
<br /> Fines& Forfeitures 516,878 408,989 409,500 409,500 0.0% 409,500 0.0%
<br /> Interest Income&Rent 195,416 203,293 215,000 210,000 -2.3% 223,000 6.2%
<br /> Subventions&Grants 576,803 495,242 617,130 493,000 -20.1% 495,000 0.4%
<br /> Franchise Fees 2,114,954 2,371,125 2,420,000 2,435,000 0.6% 2,475,000 1.6%
<br /> Current Service Fees 920,998 933,439 945,250 985,400 4.3% 1,010,650 2.6%
<br /> Miscellaneous 2,186,962 1.361,255 1,024,089 845,000 -17.5% 851,544 0.8%
<br /> Library Services 92,234 120,880 122,400 122,200 -0.2% 122,200 0.0%
<br /> Recreation Services 3,454,378 3,772,869 3,604,923 3,939,820 9.3% 3,957,820 0.5%
<br /> Interfund Charges 2,507,000 2,297,572 2,369,582 _ 2,610,924 10.2% 2,810,376 7.6%
<br /> Total Revenue $92,291,881 $96,506,138 $100,377,294 $106,461,744 6.1% $110,244,990 3.6%
<br /> The following bar graph provides a five year comparison of revenues by major revenue
<br /> categories:
<br /> 5 Year Revenue Comparison
<br /> (In Millions of Dollars)
<br /> Interest Income l
<br /> (Sub&Grants)...',
<br /> Business License Tax mi 12/13
<br /> •
<br /> Recreation 13/14
<br /> =
<br /> 1 14/15
<br /> Hotel:Motel Tax _ 15/16
<br /> is Development Services I., el 16/17
<br /> ■
<br /> Other
<br /> Sales Tax
<br /> Property Tax
<br /> $0 $5 510 $15 $20 $25 $30 $35 $40 $45 $50 $55 $60
<br /> Tax revenues represent approximately 85% of the General Fund revenues. Property tax (53%)
<br /> and sales tax (23%) revenues represent a majority (76%) of tax revenues.
<br /> 3
<br />
|