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GENERALFUND
<br />CITY OF TUKWILA
<br />GENERAL FUND REVENUES
<br />YTD AS OF DECEMBER 31, 2016
<br />5/912017 14:35
<br />21
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />OVER/(UNDER)
<br />% CHANGE
<br />SUMMARY BY REVENUE TYPE
<br />ALLOCATED
<br />2016
<br />2016 ANNUAL
<br />ALLOCATED
<br />2014
<br />2015
<br />2016
<br />BDGT
<br />% REC'D
<br />2014/2015 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 LICENSES 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 />855,301
<br />249,637
<br />141%
<br />(36)%
<br />55%
<br />STATE ENTITLEMENTS
<br />381,594
<br />381,594
<br />360,946
<br />303,636
<br />373,461
<br />(8,133)
<br />98%
<br />(16)%
<br />23%
<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 />4,992,078
<br />(103,809)
<br />98%
<br />(9)%
<br />7%
<br />GENERALGOVERNMENT
<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 />779,494
<br />12,696
<br />102%
<br />(34)%
<br />18%
<br />TRANSPORTATION
<br />109,000
<br />109,000
<br />(30,321)
<br />33,961
<br />50,358
<br />(58,643)
<br />46%
<br />(212)%
<br />48%
<br />PLAN CHECK AND REVIEW FEES
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0%
<br />0%
<br />0%
<br />CULTURE AND RECFEES
<br />483,656
<br />483,656
<br />474,305
<br />561,535
<br />601,150
<br />117,494
<br />124%
<br />18%
<br />7%
<br />TOTAL CHARGES FOR SERVICES
<br />1,411,167
<br />1,411,167
<br />1,551,833
<br />1,315,096
<br />1,472,946
<br />61,779
<br />104%
<br />(15)%
<br />12%
<br />FINES & PENALTIES
<br />228,829
<br />228,829
<br />250,114
<br />248,321
<br />281,624
<br />52,795
<br />123%
<br />(1)%
<br />13%
<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 />TOTAL OTHER REVENUE
<br />3,249,559
<br />3,249,559
<br />3,233,850
<br />3,413,197
<br />3,649,825
<br />400,266
<br />112%
<br />6%
<br />7%
<br />TOTAL OPERATING REVENUE
<br />57,190,691
<br />57,190,691
<br />54,246,885
<br />56,843,877
<br />58,163,179
<br />972,488
<br />102%
<br />5%
<br />2%
<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 />59,265,691
<br />59,265,691
<br />57,146,885
<br />57,693,877
<br />58,163,179
<br />(1,102,512)
<br />98%
<br />1 %
<br />1
<br />21
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