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INFORMATIONAL MEMO
<br />Page 2
<br />GENERAL FUND REVENUE
<br />CITY OF TUKW ILA
<br />YTDAS OFSEPTEMBER 30, 2019
<br />BUDGET
<br />ACTUAL
<br />% CHANGE
<br />SUMMARY BY REVENUE TYPE
<br />2019
<br />2019
<br />2019 ANNUAL
<br />ANNUAL
<br />ALLOCATED
<br />2017
<br />2018
<br />2019
<br />BDGT
<br />%REC'D 2017/2018
<br />2018/2019
<br />PROPERTYTAX
<br />15,923,442
<br />8,923,566
<br />8,136,439
<br />8,545,729
<br />9,012,233
<br />88,667
<br />57%
<br />5%
<br />5%
<br />SALES TAX'
<br />20,444,000
<br />15,017,906
<br />13,591,220
<br />15,053,433
<br />14,652,796
<br />(365,111)
<br />72%
<br />11%
<br />(3)%
<br />ADMISSIONS TAX
<br />850,000
<br />615,770
<br />565,003
<br />776,570
<br />733,392
<br />117,622
<br />86%
<br />37%
<br />(6)%
<br />UTILITYTAX
<br />4,338,200
<br />3,324,225
<br />3,218,288
<br />3,051,981
<br />2,844,000
<br />(480,226)
<br />66%
<br />(5)%
<br />(7)%
<br />INTERFUND UTILITY TAX
<br />2,373,000
<br />1,985,471
<br />1,877,158
<br />1,947,248
<br />1,980,909
<br />(4,562)
<br />83%
<br />4%
<br />2%
<br />GAMBLING & EXCISE TAX
<br />4,426,000
<br />3,256,944
<br />2,973,421
<br />2,872,936
<br />3,005,411
<br />(251,532)
<br />68%
<br />(3)%
<br />5%
<br />TOTAL GENERAL REVENUE
<br />48,354,642
<br />33,123,883
<br />30,361,529
<br />32,247,897
<br />32,228,741
<br />(895,142)
<br />67%
<br />6%
<br />(0)%
<br />BUSINESS LICENSES
<br />3,547,400
<br />2,528,749
<br />2,426,417
<br />2,720,742
<br />3,106,257
<br />577,508
<br />88%
<br />12%
<br />14%
<br />RENTAL HOUSING
<br />45,000
<br />34,089
<br />41,220
<br />49,160
<br />36,175
<br />2,086
<br />80%
<br />19%
<br />(26)%
<br />BUILDING PERMITS
<br />2,122,494
<br />1,464,131
<br />1,179,158
<br />1,366,522
<br />1,645,927
<br />181,796
<br />78%
<br />16%
<br />20%
<br />TOTAL LICENSES AND PERMITS
<br />5,714,894
<br />4,026,969
<br />3,646,795
<br />4,136,424
<br />4,788,359
<br />761,390
<br />84%
<br />13%
<br />16%
<br />SALES TAX MITIGATION
<br />840,000
<br />639,634
<br />820,163
<br />781,130
<br />655,127
<br />15,493
<br />78%
<br />(5)%
<br />(16)%
<br />FRANCHISE FEE
<br />2,399,500
<br />1,863,942
<br />1,621,568
<br />1,771,146
<br />1,851,253
<br />(12,689)
<br />77%
<br />9%
<br />5%
<br />GRANT REVENUE
<br />907,940
<br />511,178
<br />566,843
<br />357,306
<br />523,611
<br />12,433
<br />58%
<br />(37)%
<br />47%
<br />STATE ENTITLEMENTS
<br />405,250
<br />307,764
<br />301,153
<br />329,178
<br />365,432
<br />57,668
<br />90%
<br />9%
<br />11%
<br />INTERGOVERNMENTAL
<br />576,754
<br />473,274
<br />479,583
<br />533,099
<br />550,586
<br />77,312
<br />95%
<br />11%
<br />3%
<br />TOTAL INTERGOVERNMENTAL REVENUE
<br />5,129,444
<br />3,795,792
<br />3,789,310
<br />3,771,859
<br />3,946,009
<br />150,217
<br />77%
<br />(0)%
<br />5%
<br />GENERAL GOVERNMENT
<br />57,532
<br />44,796
<br />38,984
<br />22,878
<br />43,646
<br />(1,150)
<br />76%
<br />(41)%
<br />91%
<br />SECURITY
<br />660,500
<br />583,155
<br />433,574
<br />254,147
<br />540,960
<br />(42,195)
<br />82%
<br />(41)%
<br />113%
<br />TRANSPORTATION
<br />79,000
<br />221,471
<br />21,527
<br />840
<br />221,241
<br />(229)
<br />280%
<br />(96)%
<br />26229%
<br />PLAN CHECK AND REVIEW FEES
<br />1,148,675
<br />862,561
<br />603,989
<br />917,711
<br />1,150,752
<br />288,191
<br />100%
<br />52%
<br />25%
<br />CULTURE AND RECFEES
<br />601,000
<br />474,876
<br />421,944
<br />417,873
<br />388,267
<br />(86,609)
<br />65%
<br />(1)%
<br />(7)%
<br />TOTAL CHARGES FOR SERVICES
<br />2,546,707
<br />2,186,859
<br />1,520,018
<br />1,613,450
<br />2,344,867
<br />158,008
<br />92%
<br />6%
<br />45%
<br />FINES & PENALTIES
<br />329,218
<br />242,057
<br />221,116
<br />208,221
<br />153,810
<br />(88,247)
<br />47%
<br />(6)%
<br />(26)%
<br />MISC
<br />1,160,542
<br />675,706
<br />794,606
<br />1,735,525
<br />765,208
<br />89,502
<br />66%
<br />118%
<br />(56)%
<br />INDIRECT COST ALLOCATION
<br />2,545,645
<br />1,909,234
<br />1,709,294
<br />1,744,232
<br />1,909,233
<br />(1)
<br />75%
<br />2%
<br />9%
<br />TOTAL OTHER INCOME
<br />4,035,405
<br />2,826,996
<br />2,725,015
<br />3,687,979
<br />2,828,251
<br />1,255
<br />70%
<br />35%
<br />(23)%
<br />TOTAL OPERATING REVENUE
<br />65,781,092
<br />45,960,499
<br />42,042,667
<br />45,457,607
<br />46,136,226
<br />175,727
<br />70%
<br />8%
<br />1%
<br />TRANSFERS IN
<br />200,000
<br />-
<br />-
<br />-
<br />-
<br />-
<br />0%
<br />0%
<br />0%
<br />TOTAL REVENUE
<br />65,981,092
<br />45,960,499
<br />42,042,667
<br />45,457,607
<br />46,136,226
<br />175,727
<br />70%
<br />0
<br />0
<br />'Estimated
<br />Percent of year 75%
<br />A
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