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4.000.000 - <br />3.500.000 <br />3.000.000 <br />2.500.000 <br />2000,000 <br />1.500.000 <br />1.000.000 <br />500.000 <br />City-Wide Property Tax Revenue <br />Actual and Projection <br />Library Debt Service <br />Levy Effective 2004 <br />Projected Average <br />Annual Growth Rate = <br />2.9% for 2013-2017 <br />tib 'Ln `4° `L© 'L0 `l° `l° ` 4 `L0 'b° `Y9 `L° `L° '4d . `0 '° `0 <br />Revenue by Category - All Funds <br />The following schedule and pie chart summarizes City -wide revenue by category. <br />Revenue Category <br />Charges for Services <br />Sales Tax <br />Property Tax <br />Use Tax <br />Intergovernmental Revenue <br />Interest Earnings & Miscellaneous <br />Franchise Tax <br />Licenses & Permits <br />Lodging Tax <br />Fines & Forfeitures <br />Other Taxes <br />Totals <br />2012 % Of 2013 % Of % Of <br />Budget Total Budget Total Change <br />12,037.720 37.4% 15,607,910 43.5% 29.7% <br />9,392,810 29.2% 9,872,200 27.5% 5.1% <br />2,951 ,570 9.2% 2.992,320 8.3% 1.4% <br />1,899,310 5.9% 2,234,510 6.2% 17.6% <br />2,348,500 7.3% 1,614,670 4.5% - 31.2% <br />951,480 3.0% 1,111.000 3.1% 16.8% <br />1,028.450 3.2% 958,280 2.7% -6.8% <br />793,020 2.5% 701.450 2.0% - 11.5% <br />359,040 1.1% 388.660 1.1% 8.2% <br />232.860 0.7% 207.530 0.6% - 10.9% <br />156.760 0.5% 168.910 0.5% 7.8% <br />32,151,520 100.0% 35,857.440 100.0% 11.5% <br />13 <br />