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GENERALFUND
<br />CITY OF TUKWILA
<br />GENERAL FUND REVENUES
<br />YTD AS OF DECEMBER 31, 2016
<br />3/15/201711:00
<br />32
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />SUMMARY BY REVENUE TYPE
<br />2016
<br />2016
<br />OVER/(UNDER)
<br />%CHANGE
<br />ALLOCATED
<br />ANNUAL
<br />ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />%REC'D
<br />2014/2015
<br />2015/2016
<br />PROPERTY TAX
<br />14,759,046
<br />14,759,046
<br />14,186,753
<br />14,323,133
<br />14,494,747
<br />(264,299)
<br />98%
<br />1%
<br />1%
<br />SALES TAX
<br />18,631,462
<br />18,631,462
<br />17,105,322
<br />19,334,152
<br />18,908,190
<br />276,728
<br />101%
<br />13%
<br />(2)%
<br />ADMISSIONS TAX
<br />716,000
<br />716,000
<br />616,531
<br />687,741
<br />692,417
<br />(23,583)
<br />97%
<br />12%
<br />1%
<br />UTILITY TAX
<br />4,105,084
<br />4,105,084
<br />3,855,544
<br />4,019,288
<br />4,045,916
<br />(59,168)
<br />99%
<br />4%
<br />1%
<br />INTERFUND UTILITY TAX
<br />1,981,000
<br />1,981,000
<br />1,851,013
<br />2,061,098
<br />2,146,515
<br />165,515
<br />108%
<br />11%
<br />4%
<br />GAMBLING & EXCISE TAX
<br />3,200,684
<br />3,200,684
<br />2,807,926
<br />2,908,043
<br />3,789,467
<br />588,783
<br />118%
<br />4%
<br />30%
<br />TOTAL GENERAL REVENUE
<br />43,393,276
<br />43,393,276
<br />40,423,090
<br />43,333,455
<br />44,077,252
<br />683,976
<br />102%
<br />7%
<br />2%
<br />RGRL
<br />1,875,141
<br />1,875,141
<br />1,795,933
<br />1,867,913
<br />1,809,567
<br />(65,574)
<br />97%
<br />4%
<br />(3)%
<br />BUSINESS LICENSES
<br />846,691
<br />846,691
<br />858,907
<br />861,484
<br />825,027
<br />(21,664)
<br />97%
<br />0%
<br />(4)%
<br />RENTAL HOUSING
<br />35,000
<br />35,000
<br />35,020
<br />49,675
<br />45,590
<br />10,590
<br />130%
<br />42%
<br />(8)%
<br />BUILDING PERMITS
<br />1,283,970
<br />1,283,970
<br />1,220,711
<br />1,331,097
<br />1,290,894
<br />6,924
<br />101%
<br />9%
<br />(3)%
<br />TOTAL LICESNSES AND PERMITS
<br />4,040,802
<br />4,040,802
<br />3,910,571
<br />4,110,169
<br />3,971,078
<br />(69,724)
<br />98%
<br />5%
<br />(3) %
<br />SALES TAX MITIGATION
<br />1,140,000
<br />1,140,000
<br />1,137,765
<br />1,132,568
<br />1,122,040
<br />(17,960)
<br />98%
<br />(0)%
<br />(1)%
<br />FRANCHISE FEE
<br />2,267,208
<br />2,267,208
<br />2,277,063
<br />2,172,395
<br />2,092,358
<br />(174,850)
<br />92%
<br />(5)%
<br />(4)%
<br />GRANT
<br />605,664
<br />605,664
<br />867,240
<br />552,874
<br />851,536
<br />245,872
<br />141%
<br />(36)%
<br />54%
<br />STATE ENTITLEMENTS
<br />381,594
<br />381,594
<br />360,946
<br />303,636
<br />307,101
<br />(74,493)
<br />80%
<br />(16)%
<br />1%
<br />INTERGOVERNMENTAL
<br />701,421
<br />701,421
<br />484,526
<br />510,486
<br />548,919
<br />(152,502)
<br />78%
<br />5%
<br />8%
<br />TOTAL INTERGOVERNMENTAL REVENUE
<br />5,095,887
<br />5,095,887
<br />5,127,541
<br />4,671,959
<br />4,921,953
<br />(173,934)
<br />97%
<br />(9)%
<br />5%
<br />GENERAL GOVERNMENT
<br />51,713
<br />51,713
<br />110,768
<br />58,212
<br />41,945
<br />(9,768)
<br />81%
<br />(47)%
<br />(28)%
<br />SECURITY
<br />766,798
<br />766,798
<br />997,082
<br />661,388
<br />781,484
<br />14,686
<br />102%
<br />(34)%
<br />18%
<br />TRANSPORTATION
<br />109,000
<br />109,000
<br />(30,321)
<br />33,961
<br />71,118
<br />(37,882)
<br />65%
<br />(212)%
<br />109%
<br />PLAN CHEK AND REVIEW FEES
<br />1,141,210
<br />1,141,210
<br />768,781
<br />1,088,243
<br />807,276
<br />(333,934)
<br />71%
<br />42%
<br />(26)%
<br />CULTURE AND REC FEES
<br />483,656
<br />483,656
<br />474,305
<br />561,535
<br />593,854
<br />110,198
<br />123%
<br />18%
<br />6%
<br />TOTAL CHARGES FOR SERVICES
<br />2,552,377
<br />2,552,377
<br />2,320,614
<br />2,403,340
<br />2,295,677
<br />(256,700)
<br />90%
<br />4%
<br />(4) %
<br />FINES & PENALTIES
<br />228,829
<br />228,829
<br />250,114
<br />248,321
<br />295,474
<br />66,645
<br />129%
<br />(1)%
<br />19%
<br />MISC
<br />787,254
<br />787,254
<br />894,559
<br />909,556
<br />1,134,725
<br />347,471
<br />144%
<br />2%
<br />25%
<br />INDIRECT COST ALLOCATION
<br />2,233,476
<br />2,233,476
<br />2,089,178
<br />2,255,320
<br />2,233,476
<br />-
<br />100%
<br />8%
<br />(1)%
<br />TRANSFERS IN ( TUKWILA VILLAGE)
<br />2,075,000
<br />2,075,000
<br />2,900,000
<br />850,000
<br />-
<br />(2,075,000)
<br />0%
<br />(71)%
<br />(100)%
<br />TOTAL REVENUE
<br />60,406,901
<br />60,406,901
<br />57,915,666
<br />58,782,120
<br />58,929,635
<br />(1,477,266)
<br />98%
<br />1%
<br />0%
<br />32
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