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INFORMATIONAL MEMO <br />Page 3 <br />Revenues <br />Through June 2017. general fund revenues totaled $31.80 million compared to an allocated budget of <br />$32.23million and were $834thousand hi herthonnevenuesmd|ededfovUhamameporiodin2O1S.Notabka <br />variances to budget for the first quarter include: <br />Year-toDateGeneral Fund Revenues Compared to Budget <br />(Through June 2017) <br />Property Taxes <br />Sales mUse raxe - <br />i1iii 00i 54 <br />— <br />$u\cwo <br />Admissions Taxa <br />$387 <br />Utility Tax <br />mtexunumoity TaxME <br />$1,018 <br />Gambling & Excise Tax <br />Licenses and Permits <br />$3,176 <br />.281 <br />Intergovernmental'`- <br />RESEENINSISM 64 <br />— <br />$z.ss^ <br />—6 <br />Charges for Services <br />s1.146 <br />Fines mPenames1 <br />$109 <br />m/mo11 <br />$476 <br />Indirect Cost Allocation <br />����� s1.140 <br />���0� $1.140 <br />Tukwila Village <br />$owoe so <br />mo o2.000 m^.000 $6,000 $8,000 $10.000 o12.000 <br />n`u..�a^u� <br />�Year toDate aaudWet <br />• Sales and use taxes, which includes local retail sales and use tax, natural gas tax, and criminal justice <br />sales tax, totaled $Q,4Gmillion, which iobelow budget by$594thousand and iolower hncollections for <br />the same period last year by$21thousand. <br />w Gambling and excise taxes through the end of June totaled $1.97 million and exceed allocated budget <br />by$1G8thousand. <br />° RGRL fees which are reported on the Licenses and Permits line is $140 thousand below budget. Fees <br />collected are primarily lower due to a shift in production at a few of the Boeing facilities in the amount <br />of $71 thousand. <br />° <br />Seattle City Light agreement reported under Intergovernmental revenue is $70 thousand below budget. <br />° Property tax collections are $149 thousand below budget through June. The majority of property tax <br />revenues are collected during the months of April/May and October/November, coinciding with the due <br />dates for the county property tax billings. <br />� <br />� <br />