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GENERAL FUND
<br />CITY OF TUKWILA
<br />GENERAL FUND REVENUES
<br />YTD AS OF JUNE 30, 2017
<br />8/14/2017 9:28
<br />BUDGET
<br />ACTUAL
<br />COMPARISON OF RESULTS
<br />2017
<br />OVER/(UNDER)
<br />ALLOCATED
<br />% CHANGE
<br />SUMMARY BY REVENUE TYPE
<br />2017 ANNUAL
<br />ALLOCATED
<br />2016
<br />2016
<br />2017
<br />BOOT
<br />% REC*D 204612016 201612017
<br />PROPERTYTAX
<br />14,906,636
<br />8,020,893
<br />7,576,868
<br />7,799,265
<br />7,872,347
<br />(148,546)
<br />53%
<br />3%
<br />1%
<br />SALES TAX
<br />20,026,555
<br />10,047,904
<br />9,139,292
<br />9,474,472
<br />9,453,723
<br />(594.181)
<br />47%
<br />4%
<br />(0)%
<br />ADMISSIONS TAX
<br />760,000
<br />386,923
<br />310,399
<br />352,284
<br />375,163
<br />(11,760)
<br />49%
<br />13%
<br />6%
<br />UTILITY TAX
<br />4,118,053
<br />2,167,995
<br />2,057,472
<br />2,122,520
<br />2,217,480
<br />49,484
<br />54%
<br />3%
<br />4%
<br />INTERFUND UTILITY TAX
<br />2,161,000
<br />1,017,711
<br />962,210
<br />1,012,244
<br />1.061,752
<br />44.041
<br />49%
<br />5%
<br />5%
<br />GAMBLING & EXCISE TAX
<br />3,931,400
<br />1,808,350
<br />1,440,159
<br />1,745,709
<br />1,966,648
<br />158,298
<br />50%
<br />21%
<br />13%
<br />TOTAL GENERAL REVENUE
<br />46,903,644
<br />23,449,775
<br />21,486,402
<br />22,506,495
<br />22,947,111
<br />(602,664)
<br />50%
<br />5%
<br />2%
<br />RGRL
<br />1,900,000
<br />1,860,475
<br />1,810,512
<br />1,771,925
<br />1,720,487
<br />(139,988)
<br />91%
<br />(2)%
<br />(3)%
<br />BUSINESS LICENSES
<br />873,640
<br />658,985
<br />637,722
<br />614,366
<br />603,962
<br />(55,023)
<br />69%
<br />(4)%
<br />(2)%
<br />RENTAL HOUSING
<br />45,000
<br />36,353
<br />38,600
<br />36,830
<br />40,570
<br />4,217
<br />90%
<br />(5)./(,
<br />10%
<br />BUILDING PERMITS
<br />1,389,600
<br />724,923
<br />718,252
<br />674,976
<br />811,024
<br />86,101
<br />58%
<br />(6)%
<br />20%
<br />TOTAL LICENSES AND PERMITS
<br />4,208,240
<br />3,280,736
<br />3,205,086
<br />3,098,097
<br />3,176,043
<br />(104,693)
<br />76%
<br />(3)%
<br />3%
<br />SALES TAX MITIGATION
<br />1,140,000
<br />575,798
<br />566,433
<br />566,726
<br />551,309
<br />(24,489)
<br />48%
<br />0%
<br />(3)%
<br />FRANCHISE FEE
<br />2,199,500
<br />1,180,714
<br />1.107,245
<br />1,123,539
<br />1,111,149
<br />(69,566)
<br />51%
<br />1%
<br />(1)%
<br />GRANT
<br />553,591
<br />164,214
<br />152.019
<br />197,973
<br />327,514
<br />163,300
<br />59%
<br />30%
<br />65%
<br />STATE ENTITLEMENTS
<br />416,533
<br />214,799
<br />182,212
<br />153,438
<br />223,694
<br />8.895
<br />54%
<br />(16)%
<br />46%
<br />INTERGOVERNMENTAL
<br />553,626
<br />498,475
<br />25,934
<br />53,309
<br />449,859
<br />(48,616)
<br />81%
<br />106%
<br />744%
<br />TOTAL INTERGOVERNMENTAL REVENUE
<br />4,863,250
<br />2,634,000
<br />2,033,843
<br />2,094,985
<br />2,663,525
<br />29,525
<br />55%
<br />3%
<br />27%
<br />GENERAL GOVERNMENT
<br />35,265
<br />17,832
<br />29,313
<br />18,417
<br />21,915
<br />4,083
<br />62%
<br />(37)%
<br />1910
<br />SECURITY
<br />685,726
<br />297,933
<br />236,878
<br />301,497
<br />284,442
<br />(13,491)
<br />41%
<br />280%
<br />(6)%
<br />TRANSPORTATION
<br />109,000
<br />37,962
<br />3,045
<br />22,550
<br />6,281
<br />(31,681)
<br />6%
<br />641%
<br />(72)%
<br />PLAN CHECK AND REVIEW FEES
<br />905,090
<br />516,225
<br />684,688
<br />478,369
<br />382,039
<br />(134,186)
<br />42%
<br />(30)%
<br />(20)%
<br />CULTURE AND REG FEES
<br />636,840
<br />276,183
<br />266,781
<br />301,410
<br />261,199
<br />(14,984)
<br />41%
<br />13%
<br />(13)%
<br />TOTAL CHARGES FOR SERVICES
<br />2,371,921
<br />1,146,135
<br />1,219,704
<br />1122,242
<br />955,877
<br />(190,258)
<br />40%
<br />(8)%
<br />(15)%
<br />FINES & PENALTIES
<br />266,829
<br />108,736
<br />90,501
<br />111,869
<br />115,647
<br />6,911
<br />43%
<br />24%
<br />3%
<br />misc
<br />972,749
<br />475,704
<br />445,673
<br />612,170
<br />600,281
<br />24,577
<br />51%
<br />37%
<br />(18)%
<br />INDIRECT COST ALLOCATION
<br />2,279,058
<br />1,139,529
<br />1,127,660
<br />1,116,738
<br />1,139,529
<br />0
<br />50%
<br />(1)0/
<br />2%
<br />TOTAL OTHER INCOME
<br />3,618,636
<br />1,723,969
<br />1,663,833
<br />1,840,777
<br />1,755,457
<br />31,488
<br />1461
<br />60%
<br />-13%
<br />TOTAL OPERATING REVENUE
<br />60,865,691
<br />32,234,615
<br />29,608,869
<br />30,662,596
<br />31,498,013
<br />(736,602)
<br />52%
<br />4%
<br />3%
<br />TRANSFERS IN (TUKWILA VILLAGE)
<br />1,800,000
<br />-
<br />-
<br />-
<br />0%
<br />0%
<br />0%
<br />TOTAL REVENUE
<br />62,665,69:1:::3:22=34�61
<br />5
<br />29,608,869
<br />30,662,595
<br />31,498,013
<br />(736,602)
<br />60%
<br />4%
<br />3%
<br />
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