132,420,000 Gallons of Water Billed in February
TOTAL BUDGETED REVENUE SOURCES
$178.3 M
Where does the money come from?
Revenues
Current Trending to Budget by Source
Operating Expenses
Total Budgeted Operating Expenses $50.7M
6% Less Than Budget for Personnel Expenses
27% Less Than Budget for Operating Expenses
73% Less Than Budget for One-Time Operating Expenses
18.53% Positive Variance to Budget
Capital Projects
Total Capital Improvement Projects Budget $100.5M
Sales Tax Activity
3% More Retail Tax was Collected in February 2024
15% of Retail Tax Collected is Attributed to Online Retail Businesses
296 New Business Licenses in the Past 12 Months
3,030 Online Retail Businesses Are Reporting Tax
Same Percent Restaurant Sales Tax Collected Than in February 2024
4% Less Construction Tax Collected Than in February 2024
Retail tax represents 62% of the total transaction privilege tax (TPT) or sales tax the Town collected for February
Business License Activity
Permit Activity
1 New Commercial Permits Issued
6 New Single Family Permits Issued
16 Addition/Alteration, Electrical, Sign and Zoning Permits Issued (Commercial)
$8,098 Total Commercial Permit Fees
135 Demolition, Addition/Alteration, Manufactured/Mobile Home, Electrical, Plumbing, Re-roof, and Zoning Permits Commercial
$973,396 Total Commercial Permit
Valuation Activity
1 Multi-Family Permits Issued
16 Solar Permits Issued
$261,861 Total Residential Permit Fees
$8,224,249 Total Residential Permit Valuation Activity
Public Works Activity
