FY 2017 Budget Highlights

GENERAL FUND VARIANCES - BUDGET TO ACTUAL REVENUES Property Taxes Income Taxes Other Local Taxes Intergovernmental Revenue Other Revenue TOTAL REVENUES FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 * $ 2,557,669 13,917,329 (464,223) $ 2,378,656 4,842,092 221,445 $ 4,007,321 (2,217,220) 1,525,076 $ 3,537,675 12,666,856 1,757,139 $ 5,448,761 6,061,073 2,085,222 270,372 118,641 (554,369) 23,151 (118,132) 34,145 695,079 (635,173) (1,398,486) 496,260 16,315,292 8,255,913 2,125,635 16,586,335 13,973,184 EXPENDITURES & OTHER USES General Government Operating 14,488,252 Other Transfers & Misc. Non-operating 3,541,249 Debt Service TOTAL EXPENDITURES & OTHER USES 2,351,950 20,381,451 14,063,153 12,226,429 574,904 26,864,486 16,337,584 801,926 11,289 17,150,799 9,651,881 6,045,166 460,100 2,807,735 811,609 10,923,590 8,852,901 TOTAL VARIANCE *FY2016 Estimates as of March 31, 2016 $ 36,696,743 $ 35,120,399 $ 19,276,434 $27,509,925 $22,826,085 80

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