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INFORMATIONAL MEMO <br />Page 3 <br />Year -to -Date General Fund Revenues Compared to Budget <br />Property Taxes <br />Sales & Use Taxes <br />Admissions Tax $0.69 <br />11111111 $0.72 <br />Utility Tax �IIIIIIIIIIIIIIIIIIII $4.05 <br />$4.11 <br />Charges for Services <br />$2.30 <br />$2.55 <br />Fines & Penalites <br />$ $0.30 <br />U $0.23 <br />Misc <br />$1.13 <br />1111111M $0.79 <br />Indirect Cost Allocation <br />$ <br />IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIN <br />$2.23 <br />$2.23 <br />Tukwila Village Land Sale <br />$0.00 <br />$ 2.08 <br />$0 $2 <br />$4 <br />$14.49 <br />$14.76 <br />$6 $8 $10 $12 $14 $16 <br />uuuuii Year to Date iiiiiii Budget <br />$18.91 <br />$18.63 <br />$18 $20 <br />Millions <br />W <br />