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General Fund Revenues: Top 6 <br />Actuals Vs. Actuals <br />FY 15 -16 v. FY 16 -17 <br />JULY • DECEMBER 2016 (507.( <br />Positive Development Activity <br />JULY - DECEMBER 2016 <br />General Fund Revenues: <br />BUDGETTO ACTUALS COMPARISON <br />Projected Revenues as of December is $225,671,339• <br />Current Year -End revenue shortfalls include: <br />a) Water Overhead Transfer: ($2.4M) <br />2) UUT: ($2.2M) <br />3) Jail Rental Facility: ($2.4M) <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 />