Page 1

December 2017 Monthly Financial Report January 23, 2018


Tonight’s Presentation •

General Fund •

Enterprise Funds

Lodging Tax

2


General Fund Summary

3


General Fund Revenue

4


General Fund Expenditures

5


Sales Tax Distribution

6


Sales Tax by Major Categories

7


Retail Sales Tax by Location*

*Excludes businesses selling groceries and auto dealers. 8


Property Tax

9


General Use Tax

10


Auto Use Tax

11


Building Use Tax

12


Building Permit Revenue

13


Building Permit Valuations

14


General Fund: Franchise Fees

15


Lodging Tax Revenues

16


December Financial Summary 2017 Revenues as compared to budget  Building Use Tax  Lodging Tax  General Use  Auto Use  Sales Tax

17


BUILDING USE TAX

18

December monthly financial report  
December monthly financial report  
Advertisement