| Budget Amounts | Actual Amounts | Variance with Final Budget Positive (Negative) |
|---|
| Original | Final |
|---|
| Resources (inflows): | | | | |
|---|
| Taxes | | | | |
|---|
| Property tax | $ 11,501,654 | $ 11,500,654 | $ 11,352,162 | $ (148,492) |
|---|
| Property transfer tax | 1,122,435 | 1,122,435 | 797,229 | (325,206) |
|---|
| Property tax in lieu | 5,527,780 | 5,527,780 | 5,746,578 | 218,798 |
|---|
| Timeshare mitigation fee | 1,754,107 | 3,465,702 | 3,465,702 | - |
|---|
| Sales tax | 25,000,000 | 27,000,000 | 31,379,891 | 4,379,891 |
|---|
| Business license tax | 1,100,000 | 1,100,350 | 1,334,949 | 234,599 |
|---|
| Job valuation fees | 106,500 | 56,500 | 54,270 | (2,230) |
|---|
| Transient occupancy tax | 22,916,000 | 22,798,500 | 23,881,245 | 1,082,745 |
|---|
| Franchises | 3,400,000 | 3,400,000 | 3,729,388 | 329,388 |
|---|
| Penalties and interest on taxes | 43,000 | 63,000 | 84,191 | 21,191 |
|---|
| Total Taxes | 72,471,476 | 76,034,921 | 81,825,605 | 5,790,684 |
|---|
| Licenses and Permits | | | | |
|---|
| Building permits | 1,428,300 | 1,100,300 | 1,237,713 | 137,413 |
|---|
| Grading permits | 11,000 | 36,000 | 28,467 | (7,533) |
|---|
| Encroachment permits | 85,500 | 130,500 | 118,827 | (11,673) |
|---|
| Miscellaneous permits | 800 | 1,450 | 1,125 | (325) |
|---|
| Business regulatory permits | 16,000 | 16,000 | 21,985 | 5,985 |
|---|
| Golf cart permits | 1,300 | 1,300 | 2,210 | 910 |
|---|
| Valet parking permits | 700 | 700 | 225 | (475) |
|---|
| Total Licenses and Permits | 1,543,600 | 1,286,250 | 1,410,552 | 124,302 |
|---|
| Intergovernmental | | | | |
|---|
| State mandate cost | - | - | 263,956 | 263,956 |
|---|
| Motor vehicle in-lieu fees | 61,000 | 61,000 | 80,237 | 19,237 |
|---|
| Monthly parking bail | 5,000 | 5,000 | 10,971 | 5,971 |
|---|
| Reimbursement RDA costs | 597,015 | 597,015 | 597,015 | - |
|---|
| Other reimbursements | 735,500 | 1,088,000 | 1,017,162 | (70,838) |
|---|
| Total Intergovernmental | 1,398,515 | 1,751,015 | 1,969,341 | 218,326 |
|---|
| Rental income | 162,329 | 162,329 | 134,823 | (27,506) |
|---|
| Charges for Services | | | | |
|---|
| Subdivision fees | 382,999 | 382,999 | 514,289 | 131,290 |
|---|
| Zoning fees | 68,000 | 61,000 | 64,425 | 3,425 |
|---|
| Plan check fees | 408,000 | 408,000 | 607,498 | 199,498 |
|---|
| Sale of maps and publications | 3,500 | 4,000 | 9,803 | 5,803 |
|---|
| Microfilm fees | 100 | 100 | - | (100) |
|---|
| Vehicle impact fees | 430,000 | 430,000 | 755,972 | 325,972 |
|---|
| Other fees | 54,000 | 174,500 | 216,170 | 41,670 |
|---|
| Total Charges for Services | 1,346,599 | 1,460,599 | 2,168,157 | 707,558 |
|---|
| Investment Earnings | | | | |
|---|
| Interest Income | 4,500,000 | 5,000,000 | 5,660,055 | 660,055 |
|---|
| Interest on notes receivable | 200,000 | 200,000 | 143,090 | (56,910) |
|---|
| Total Investment Earnings | 4,700,000 | 5,200,000 | 5,803,145 | 603,145 |
|---|
| Fines and Forfeitures | | | | |
|---|
| Vehicle code fines | 22,000 | 22,000 | 44,813 | 22,813 |
|---|
| Municipal court fines | 3,000 | 11,000 | 6,493 | (4,507) |
|---|
| VICR fees | 67,000 | 77,000 | 99,482 | 22,482 |
|---|
| Total Fines and Forfeitures | 92,000 | 110,000 | 150,788 | 40,788 |
|---|
| Miscellaneous | | | | |
|---|
| Code compliance | 50,000 | 25,000 | 56,754 | 31,754 |
|---|
| Certificate of compliance fee | 300 | 300 | - | (300) |
|---|
| Nuisance abatement fee | 5,600 | 4,000 | - | (4,000) |
|---|
| Abandoned vehicle abatement | 24,999 | 44,999 | 45,574 | 575 |
|---|
| Other revenue | 259,759 | 434,668 | 738,873 | 304,205 |
|---|
| Total Miscellaneous | 340,658 | 508,967 | 841,201 | 332,234 |
|---|
| Transfer in | 1,167,700 | 2,680,140 | 2,491,425 | (188,715) |
|---|
| Lease and subscription arrangements | - | - | 140,618 | 140,618 |
|---|
| Amounts available for appropriations | 83,222,877 | 89,194,221 | 96,935,655 | 7,600,816 |
|---|