General Fund
REVENUES
Fiscal Year 2016. July 1, 2015-June 30, 2016.
54.5%
CTAX & PROPERTY TAX
General Fund Actual Revenues*
1
Property Taxes
Actual $46.4m
2
Franchise Fees
$26.4m
14.9%
3
Licenses & Permits
$20.0m
11.3%
4
CTAX
$56.5m
32.0%
5
Intergovernmental
$6.9m
3.9%
6
Charges for Services
$11.9m
6.7%
7
Fines and Forfeits
$2.6m
1.5%
8
Other/Miscellaneous
$3.8m
2.2%
9
Other Finance Sources
$2.0m
1.1%
(e.g. gaming licenses, state & federal grants) (e.g. special assessments, parking, facility use fees)
(e.g. city property sales, private grants, rents)
% 26.3%
Total Revenues $176.5m
General Fund
EXPENDITURES Fiscal Year 2016. July 1, 2015-June 30, 2016.
1
Salaries and Wages
Actual $87.6m
2
Benefits
$45.9m
27.2%
3
Supplies and Services
$20.3m
12.0%
4
Non-Departmental
$13.3m
7.9%
5
OPEB
$466,000 0.3%
6
Capital Outlay
$726,404 0.4%
7
Debt Service
$363,363 0.2%
(e.g. works comp., baseball agreement, utilities, retired insurance, CAC Op. City Debt Service Fund, Event Center Debt, PW Capital Projects, & Misc.)
% 51.9%
51.9% SALARIES & WAGES
General Fund Actual Expenditures*
Total Revenues $168.7 2017 City of Reno Annual Report
25