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 />
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