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City Manager's Recommended: <br />2019-2020 Operating & Capital Budget, <br />2019-2024 Capital Improvements Plan, and <br />2019-2024 Long -Term Financial Plan <br />Responses to Requests for <br />Additional Information <br />Special Meeting <br />October 12, 2018 <br />Revenue Projections <br />OILIZIESP= <br />2018 <br />Estimate <br />Percent of Change <br />Taxes: <br />Sales Tax <br />Property Tax <br />Use Tax - Consumer <br />Use Tax - Auto <br />Use Tax - Building Materials <br />Franchise Taxes <br />Lodging Tax <br />Specific Ownership Tax <br />Licenses & Permits: <br />Construction Permits <br />Minor building -Related Permits <br />Intergovernmental Revenue: <br />Highway Users Tax <br />State Lottery <br />Marijuana Tax <br />Charges for Services: <br />Water User Fees <br />,JVater Tap Fees <br />Wastewater User Fees <br />Wastewater Tap Fees <br />Storm Water User Fees <br />Solid Waste User Fees <br />Recreation Center Fees <br />Golf Course User Fees <br />Developer Impact Fees <br />Fines & Forfeitures: <br />Court Fines <br />15,687,710 <br />5,537,903 <br />1,740,100 <br />1,862,990 <br />2,080,780 <br />1,976,343 <br />485,850 <br />297,770 <br />6.3% <br />16.3% <br />27.4% <br />- 1.1% <br />26.7% <br />- 22% <br />6.5% <br />10.2% <br />132% <br />1.8% <br />-9.7% <br />9.7% <br />-0.9% <br />20% <br />3.3% <br />11.0% <br />74% <br />54.1 % <br />4.3% <br />25.1% <br />14.1% <br />-0 2% <br />-6.0 % <br />40.0% <br />3.0% <br />- 9.6% <br />3.0% <br />-10.9% <br />- 5.7% <br />19% <br />2.0% <br />-20.5% <br />3.0% <br />9.4% <br />0.0% <br />4.5% <br />28.8% <br />19% <br />2.0% <br />4.5% <br />3.0% 3.0% <br />1.1% 7.0% <br />0.0% 0.0% <br />4.5% 3.6% <br />-22.6% -41.0% <br />19% 19% <br />2.0% 2.0% <br />4.5% 4.0% <br />30% <br />0.5% <br />0.0% <br />4.9% <br />-11.9% <br />19% <br />2.0% <br />4G% <br />3.0% <br />4.4% <br />0.0% <br />3.0% <br />-2.7% <br />19% <br />2.0% <br />3.0% <br />939,510 60.394 32.515 -11 0% 2894 13416 -162% -27094 -12.095 -2.0% <br />1,103,003 40.3% 54.294491.694 -82.4% 2.0% 2.0% 2.0% 2.0% 2.0% <br />81 5,61 0. 0.0% 0.9% 28.9% -14.8% <br />194,410 193% -19 3% 3.0% o-.G% <br />137,340 65.1% 25.1% 3.094 13.094 <br />5,794633 <br />3,133,313 <br />3,352,003 <br />373,323 <br />733,050 <br />1698863 <br />1,737,863 <br />1,651,393 <br />703,310 <br />25.1% -0.6% -1 0% <br />153.3% 34.3% 32.6% <br />11.4% 12.2% -0.4% <br />260.7% i9.5% 54.4% <br />- 1.3% 5.2% 1.1% <br />39% 48% 50% <br />2.8% -9.9% -10.2% <br />85.7% 8.0% 7.6% <br />42.8% -60.1% 16.2% <br />-6.1% <br />o-G% <br />7.5% <br />1.0% <br />00% <br />5.0% <br />1.0% <br />0.0% <br />5.0% <br />33% 45% 44% 39% <br />4.6% -19.1% -48.4% -73.3% <br />5.0% 7.0% 6.9% 6.3% <br />25.8% -22.9% -552.6% -63.6% <br />75.0% -2.1% -11.7% 0.4% <br />3.0% 28% 28% 2.5% <br />34.4% 12.3% 4.7% 4.5% <br />2.4% 3.6% 2.6% 1.5% <br />8.9% 3.5% -48.8% -62.9% <br />1.0% 1.0% <br />G G% G G% <br />5.0% 5.0% <br />36% <br />-70.3% <br />6.0% <br />-73.7% <br />0.1% <br />16% <br />4.9% <br />2.3% <br />-100.0% <br />3.5% <br />0.0% <br />5.9% <br />9.9% <br />0.0% <br />28% <br />4.8% <br />2.4% <br />148,213 29.2% -1.2% -10.0% 1.0% 1.0% 1.0% 1.0% 1 0% 1.0% <br />5 1 <br />