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Cornpari.sian of Revenues,. <br />Expenditures, & Cash Balances <br />�ann,ncx�.or� <br />45U;t]UCi,Ui1 <br />irx�,ocx7.na <br />!D0'0(Yj.00 <br />150,000:00 <br />0.00 <br />Fte+�er7�.ses <br />-Cash 13 3lance <br />For the. year, the.City has received 111.1% of the budgeted revenue for the year, which is above <br />2015 amounts of 105.4%. The City collected 98.99% of its property tax levy, which is'similar to <br />2416. Property taxes account for 76,67% of budgeted revenues in 2017. Building permit <br />revenue is up slightly from $10,988.17 in 2016 to $12,715.10 in 2017. Cth s revenue amounts <br />are similar to what was received in 2016. The City did receive planning fees related to the <br />Landmark Development of $31,096.96 when the budget was $500.00. The.chart. below <br />compares budget to actual revenues for the last three years. <br />Revenue Comparision <br />500,000.00 <br />450,000,00 <br />350,ODOM <br />3Cx?,fTfYp.AO <br />i i" <br />750,0[ ,00 <br />200,001.00 <br />4 <br />160'o Kl oo <br />F <br />J64 <br />,aL 4� <br />y�4 • <br />o �° <br />o0 <br />a. 201.7 $ttdgt l <br />