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FY 15-16 Preliminary Projected <br />Year-End Results () <br />as of March 2016 <br />FY 2015-16FY 2015-16 <br />REVENUE SOURCEVARIANCE <br />ADOPTEDPROJECTED <br />BUDGETYEAR-END <br />Sales Tax <br />$45,500,000 $45,588,928 $88,928 <br />Property Tax <br />$31,600,000 $32,198,104 $598,104 <br />Property Tax In-Lieu of <br />$28,800,000 $28,869,469 $69,469 <br />VLF <br />UUT <br />$27,780,000$25,284,435($2,495,565) <br />Business License <br />$11,490,000$11,543,414$53,414 <br />Hotel Visitor's Tax <br />$8,800,000$9,190,599$390,599 <br />5 <br />FISCAL YEAR 2015-16 REVIEW OF TRENDS AND CURRENT YEAR BUDGET <br /> <br />