1. 2017 Financials
December 2017

2. Property and Sales Taxes are the largest revenues in the General Fund.

3. The City’s primary spending is for Public Safety
The City’s primary spending is for Public Safety. Public Safety includes Police and Fire Departments.

4. The City’s revenues did better than expected for the first quarter of the fiscal year

5. Spending for the fiscal year to date is slightly more than expected.

6. The current year sales tax revenue is up compared to the two previous fiscal years

7. Sales tax receipts are up compared to the two previous fiscal years

8. Sanitation Revenue is the City’s third largest revenue source after Property and Sales Taxes. This year’s revenue trend is ahead of the previous two years.
Sanitation Revenue is the City’s third largest revenue source after Property and Sales Taxes. This year’s revenue trend is ahead of the previous two years.

9. Permits and Fees are revenues generated by City oversight of a broad range of community development activities.

11. The current water revenue is above budget so far this fiscal year

12. The current year sewer revenue trend is behind FY 2016 but exceeds FY 2018 budget expectations.