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SELECTED MAJOR REVENUES
<br />PROJECTED VS ACTUAL 1990-91
<br />
<br />ACCT
<br />REVENUE PROJECTED
<br />1990-91 YTD
<br />(g~6/30/91 VARIANCE
<br />FAVORABLFJ(UNFAVORABL.E) 96
<br />VARIANCE
<br />3001 Secured Property Tax $10,377,000 $10,340,581 ($36,419) -0.35
<br />3002 Unsecured Property Tax 833,000 905,459 72,459 8.70%
<br />3003 Delinquent Taxes 300,000 398,973 98,973 32.99
<br />3004 Sales and Use Tax 8,500,000 8,594,508 94,508 1.1196
<br />3005 Documentary Transfer Tax 350,000 263,933 (86,067) -24.5990
<br />3008 Hotel and Motel Tax 1,500,000 1,465,908 (34,092) -2.2790
<br />3012 Supplemental Assessment 460,000 589,573 129,573 28.1790
<br />3026 Business Licenses 900,000 892,930 (7,070) -0.7990
<br />3030 Off Track Fees 165,000 156,386 (8,614) -5.229'0
<br />3051 Building Permits 600,000 470,123 (129, 877) -21.6590
<br />3076 Fines and Forfeitures 220,000 225,590 5,590 2.54
<br />3125 2107.5 Gas Tax 7,500 7,500 0 0.00
<br />3126 2107 Gas Tax -State 463,000 442,024 (20,976) -4.53
<br />3128 2106 Gas Tax -State 245,000 225,214 (19,786) -8.0890
<br />3131 State Auto In-Lieu 2,050,000 1,889,747 (160,253) -7.829'0
<br />3135 Cigarette Tax 140,000 121,846 (18,154) -12.979'0
<br />3144 Homeowners Tax Exempt 289,000 292,538 3,538 1.2290
<br />3157 County-Measure B 240,000 273,558 33,558 13.98%
<br />3201 Franchise Foes 200,000 219,181 19,181 9.59 ~
<br />3275 Plan Check Fees 10,000 8,451 (1,549) -15.499'0
<br />3288 Public Works Inspection 200,000 167,072 (32,928) -16.4696
<br />3291 Park Dedication Fees 31,500 46,200 14,700 46.6796
<br />3326 Sale of Water 4,650,000 3,992,866 (657,134) -14.13 %
<br />3329 Watcr Connection Fees 143,500 124,232 (19,268) -13.43 %
<br />3351 Sewer Service Charge 3,900,000 4,126,945 226,945 5.82 %
<br />3352 City Sewer Connection Fees 215,000 123,227 (91,773) -42.6996
<br />3482 Residential Const Fee 78,000 34,000 (44,000) -56.4196
<br />3484 Capital Improvements Fee 97,500 35,700 (61,800) -63.3896
<br />3485 Affordable Housing Fee 146,500 113,013 (33,487) -22.869'0
<br />3487 Growth Management Fee 81,500 21,500 (60,000) -73.62 %
<br />3701 Recreation Revenues 29,000 31,852 2,852 9.83 %
<br />TOTAL SRf.F.G'T~D ~2Ei~~~YITF..S' ,537,422,00D 536,600,630 - 0821,370) 2:19%
<br />REV91
<br />11/12/91
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