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Presenattion by Deputy City Manager Cortez <br />General Fund Operations <br />Mid -Year Review (Feb. 2017 CCMI <br />PROJECTED YEAR-END FY 1847 <br />Revenues 5226.970. 5227,671,13 <br />Fxpena�Wrea t22f,97o, Szn,esl, <br />Projected Net Operating Balance: ($3,179,684) <br />Pending items: <br />1) Christmas Sales <br />2) Additional major development <br />3) Additional utility usage <br />4) Expenditure Trends 4 <br />3'4 Quarter <br />Top 6 General Fund Revenues <br />BUDGET TO ACTUALS <br />C <br />JULY - MARCH (75%) <br />Top 6 <br />General Fund Annual <br />Revenues <br />SONS Tax <br />FY 16-17 <br />Budget <br />516,704, <br />IFY <br />3uly <br />Atuals <br />V <br />26-17 <br />- Mar. <br />-,09U.4LIJ <br />Property Tex <br />S33,022, <br />0 <br />$21,227,97 <br />property Tax In Uau al <br />VLF <br />530.096, <br />0 <br />$14,517,07 <br />UUT <br />$27,710, <br />O <br />514745,14 <br />Busmen Ueense <br />$11,632,32 <br />55,757.611 <br />Hale! V60os Tax <br />$9,430, <br />56,317, <br />TotsIT9110 <br />5151,464: <br />596.915.1 <br />e <br />3'd Quarter General Fund Expenditures: <br />BUDGET TO ACTUALS <br />CITY COUNCIL MINUTES 21 MAY 2, 2017 <br />