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Not included: <br />• Improvements or repairs to the exterior of the police and courts building. <br />• Lake Crook road /bridge reconstruction. <br />• A replacement motor grader for Streets. <br />• Changes in firefighter workweek pay. <br />• Complete replacement of SCBA and bunker gear. <br />• Refurbishing tennis courts, swimming pool, or other park improvements. <br />GENERAL FUND <br />2014 -15 <br />2015 -16 <br />2016 -17 <br />Variance <br />%Change <br />Property taxes <br />6,132,318 <br />6,396,700 <br />6,477,000 <br />80,300 <br />1.26 <br />Sales taxes <br />7,584,997 <br />6,675,000 <br />7,310,000 <br />640,000 <br />9.59 <br />Hotel occupancy tax <br />591,571 <br />570,000 <br />570,000 <br />- <br />- <br />Franchise fees <br />3,291,571 <br />3,345,700 <br />3,241,350 <br />(104,350) <br />(3.12) <br />Permits <br />220,696 <br />123,625 <br />131,575 <br />7,950 <br />6.43 <br />Fines <br />312,264 <br />357,400 <br />319,800 <br />(37,600) <br />(10.52) <br />Miscellaneous <br />130,832 <br />152,218 <br />142,358 <br />(9,860) <br />(6.48) <br />Other <br />9,943 <br />9,800 <br />9,800 <br />Sanitation fees <br />1,463,140 <br />420,000 <br />420,000 <br />- <br />EMS <br />2,391,817 <br />2,251,582 <br />2,351,582 <br />100,000 <br />4.44 <br />Mixed beverage tax <br />54,323 <br />54,000 <br />50,000 <br />(4,000) <br />(7.41) <br />Charges & fees <br />621,603 <br />319,200 <br />301,800 <br />(17,400) <br />(5.45) <br />Transfers <br />844,723 <br />899,000 <br />899,000 <br />Recreation fees <br />156,747 <br />147,500 <br />146,500 <br />(1,000) <br />(0.68) <br />TOTAL REVENUES <br />23,806,545 <br />21,721,725 <br />22,175,765 <br />454,040 <br />2.09 <br />