Loading...
Item 4CFinance Department’s Quarterly Review For the period ended June 30, 2006 General Fund Revenues Property tax $12,280,676 (101.2% collected compared to budget) Sales tax $5,329,124 collected ($184,743 above budget) Fines/Forfeitures $967,557 (collected 107.5% of budget) General Fund Revenues Permit fees 122 new residential permits issued Total square footage 626,594 Estimated value 52,180,000 28 new commercial permits issued Total square footage 433,217 Estimated value 23,742,664 General Fund Expenditures Department expenditures are within expected budget projections $15,891,951 (64.8% of budget) Utility Fund Total Revenue $12,378,670 78.6% collected compared to budget Total Expenses $10,676,997 66.4% disbursed compared to budget Other Funds SPDC Sales tax collections $2,581,413 Crime Control Sales tax collections $2,528,081 TIF Property tax collections on target Questions?