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General Fund Revenues: Top 6 <br />Actuals Vs. Actuals <br />FY iS -16 v. FY 16 -17 <br />JULY - DECEMBER 2016(50 %) <br />rw....wn..a.....a . ruw,..r <br />Positive Development Activity <br />JULY - DECEMBER 2016 <br />7�, <br />51,_'92,84- <br />S ;15,33 <br />5149,43 <br />54353 <br />SI21,33 <br />53'.6,293 <br />umdng Men Check <br />$45,9 <br />5178,563 <br />Total <br />$1,609,58 <br />$3,687,53 <br />General Fund Revenues: <br />BUDGETTO ACTUALS COMPARISON <br />JULY - DECEMBER 2016 <br />Projected Revenues as of December is 5225,673.,339• <br />Current Year -End revenue shortfalls include: <br />i) Water Overhead Transfer: (32.4M) <br />2) UUT: ($2.2M) <br />3) Jail Rental Facility: (f2.4M) <br />Top General Fund Revenues Sales Tax <br />Sales Tax Base by Category <br />General Retail 23.8% <br />Transportation 22.6% <br />CITY COUNCIL MINUTES 19 FEBRUARY 21, 2017 <br />1 0A -19 <br />