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I]l1: all a►11,11IM1Illl: <br />AMILI III UON111x"1[I <br />FY 2014 -2015 <br />FY 2014 -2015 <br />REVENUE SOURCE <br />YEAR -END <br />VARIANCE <br />REVISED BUDGET <br />PROJECTED RESULTS <br />Sales Tax* <br />$ 43,519,000 <br />$ 43,583,247 <br />$ 64,247 0.1% <br />Property Tax* <br />29,759,000 <br />30,900,855 <br />1,141,855 3.8% <br />Property Tax In -Lieu of VLF* <br />26,801,000 <br />27,620,605 <br />819,605 3.1% <br />UUT* <br />24,001,000 <br />25,234,396 <br />1,233,396 5.1% <br />Business License* <br />11,300,000 <br />11,326,298 <br />26,298 <br />0.2% <br />Hotel Visitors Tax* <br />8,200,000 <br />8,811,133 <br />611,133 7.5% <br />TOTAL* <br />$ 143,580,000 $ 147,476,534 $ 3,896,534 2.7% <br />