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Item 4CFinance Department’s Quarterly Review For the period ended March 31, 2006 General Fund Revenues Property tax $11,828,060 (97.5% collected compared to budget) Sales tax $2,777,203 collected ($633,475 above budget) Fines/Forfeitures $708,107 (collected 99.7% of budget) General Fund Revenues Permit fees 99 new residential permits issued Total square footage 512,952 Estimated value 44,006,000 15 new commercial permits issued Total square footage 344,356 Estimated value 19,482,077 General Fund Expenditures Department expenditures are within expected budget projections $10,536,778 (44.0% of budget) Utility Fund Total Revenue $7,554,057 48.0% collected compared to budget Total Expenses $8,220,518 51.1% disbursed compared to budget Other Funds SPDC Sales tax collections $1,368,201 Crime Control Sales tax collections $1,338,086 TIF Property tax collections on target Questions?