117,220,000 Gallons of Water Billed in March
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
8% Less Than Budget for Personnel Expenses
22% Less Than Budget for Operating Expenses
70% Less Than Budget for One-Time Operating Expenses
19.34% Positive Variance to Budget
Capital Projects
Total Capital Improvement Projects Budget $100.5M
Sales Tax Activity
8% More Retail Tax was Collected in March 2024
11% of Retail Tax Collected is Attributed to Online Retail Businesses
334 New Business Licenses in the Past 12 Months
2,977 Online Retail Businesses Are Reporting Tax
27% Less Restaurant Sales Tax Collected Than in March 2024
2% Less Construction Tax Collected Than in March 2024
Retail tax represents 63% of the total transaction privilege tax (TPT) or sales tax the Town collected for March
Business License Activity
Permit Activity
Commercial Residential
1 New Commercial Permits Issued
0 Commercial Multi-Family Permits Issued*
24 New Single Family Permits Issued
0 Multi-Family Permits Issued
7 Manufactured Home Permits Issued*
0 Duplex Permits Issued*
20 Addition/Alteration, Electrical, Sign and Zoning Permits Issued (Commercial)
$54,294 Total Commercial Permit Fees
$3,683,899 Total Commercial Permit
Valuation Activity
16 Solar Permits Issued
127 Demolition, Addition/Alteration, Electrical, Plumbing, Re-roof, and Zoning Permits
$261,861 Total Residential Permit Fees
$8,224,249 Total Residential Permit Valuation Activity
*New category
Public Works
38 Street Maintenance Requests Received
32 Requests Closed 2 Days On Average to Close Requests 1 Days On Average to Close Requests
90 Traffic Sign Requests Received
76 Requests Closed
8 Days on Average to Close Requests
3 Right of Way Vegetation Requests Received 3 Requests Closed 1 Days On Average to Close Requests
7 Right of Way Permits
