Page 85 - FY 19 Budget Forecast 91218.xlsx

SUMMARY OF GENERAL FUND REVENUES

FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
Actual Budget YE Proj. Budget Variance ($)

Revenues
Taxes
Property Taxes $ 15,681,079 $ 17,001,516 $ 17,026,131 $ 19,794,205 $ 2,792,689
Sales Tax 5,945,584 5,980,533 5,972,066 6,106,437 125,904
Other Taxes 4,288,100 4,389,293 4,346,743 4,572,968 183,675
Total Taxes $ 25,914,763 $ 27,371,342 $ 27,344,940 $ 30,473,610 $ 3,102,268
Licenses and Permits $ 859,908 $ 964,856 $ 732,379 $ 824,479 $ (140,377)
Charges for Services 1,608,382 1,373,235 1,480,573 1,425,353 52,118
Fines and Fees 1,410,243 1,204,360 1,155,832 1,213,074 8,714
Development Fees 193,775 236,460 204,109 198,928 (37,532)
Intragovernmental 1,533,440 1,331,367 1,331,367 1,428,744 97,377
Intergovernmental 2,844,096 3,120,965 3,173,978 3,140,974 20,009
Other Revenue 381,675 164,880 248,280 217,762 52,882
Total Other Revenues $ 8,831,519 $ 8,396,123 $ 8,326,518 $ 8,449,314 $ 53,191

$ 34,746,282 $ 35,767,465 $ 35,671,458 $ 38,922,924 $ 3,155,459
TOTAL REVENUES

General Fund Revenues
40,000,000
35,000,000

30,000,000

25,000,000
20,000,000

15,000,000

10,000,000
5,000,000

-
FY 2016-17 Actual FY 2017-18 Budget FY 2017-18 FY 2018-19
YE Proj. Adopted Budget
Property Taxes Sales Tax Other Taxes
Licenses and Permits Charges for Services Intragovernmental
Fines and Fees Development Fees Intergovernmental
Other Revenue

83