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Financial Indicators Snapshot - June 2014 <br />Comments <br />% Variance Year. <br />to -Date <br />Slight decrease from both prior year <br />collections and budget <br />Thru June collections -trend is positive -YTD <br />figures have exceeded budget by <br />51,371,858 <br />YTD figures have exceeded budget by <br />$163,683 <br />Varies by month -however- YTD figures <br />have exceeded budget by 5696,321 <br />Varies by month -however -YTD figures have <br />exceeded the budget by $378,507 <br />Tourist Taxes have exceeded the budget by <br />5143,125. <br />4 <br />N <br />N <br />.-1 <br />In <br />N <br />aa# <br />Decreasing due to a one time 5153,018 <br />adjustment made last December. <br />Increases in overall Franchise Tax revenue <br />fes. <br />YTD actual revenues up 58,666 compared <br />to last year <br />YTD actual revenues up 510,838 compared <br />to last year <br />IIYTD actual revenues down $2,825 <br />compared to last year <br />..1,' <br />Z <br />(Building YTD net income increase of <br />5168,500 from last year @ June 30 <br />Total Rounds are up 868 or 1.1% YTD. Net <br />income of 5918,527 vs 5941,614 from last <br />year @ lune 30 <br />IFleet YTD net income of 5187,176 vs <br />(519,996) from last year @ June 30 <br />SWDD YTD net income of 52,498,099 vs <br />52,565,942 from last year @ June 30 <br />Shooting Range YTD net income of <br />(533,023) vs (516,788) from last year @ <br />June 30 <br />S <br />% Variance <br />Current Month <br />1, M <br />M 01 <br />.-1 <br />aaaaaaaa� <br />N <br />vi. <br />Compared to Budget <br />% Variance Year. <br />to -Date <br />,r <br />t"< <br />��aaaaa <br />a0 <br />g <br />O <br />a' <br />V <br />v1 <br />.i <br />D <br />O <br />M <br />. N <br />N <br />to <br />o <br />M <br />N <br />n <br />4 <br />N <br />N <br />.-1 <br />In <br />N <br />aa# <br />1, <br />Ni <br />1.0CT` <br />Ni <br />.-1 <br />M <br /><147-1 <br />' r <br />'j <br />* <br />H <br />..-1 <br />aa•, <br />2' <br />N <br />M <br />R <br />Tr <br />al <br />Q! <br />LL <br />ISWDD <br />, <br />C <br />E> <br />ft., <br />C <br />a <br />, <br />C <br />14 <br />CD <br />, <br />C <br />% Variance <br />Current Month <br />1, M <br />M 01 <br />.-1 <br />aaaaaaaa� <br />N <br />vi. <br />VI <br />a <br />N <br />1!1 <br />N <br />M1D <br />N <br />n <br />V <br />01 <br />"e <br />'Fi <br />1� N <br />a0 f, .-1 <br />.-1 C N. <br />o. <br />i_ <br />€ya,:: <br />:� <br />C <br />C <br />C <br />C <br />Compared to Prior Year 1 <br />% Change Year - <br />to -Date <br />Tr <br />Q <br />C <br />V <br />^ <br />18.4% <br />18.5%1 <br />v <br />O <br />N <br />In <br />N <br />aa# <br />1, <br />Ni <br />1.0CT` <br />Ni <br />.-1 <br />M <br /><147-1 <br />; <br />,-.1� <br />6 <br />44.3%1 <br />nj <br />•aa <br />al <br />Q! <br />LL <br />ISWDD <br />, <br />C <br />E> <br />ft., <br />C <br />a <br />, <br />C <br />14 <br />CD <br />, <br />C <br />% Change <br />Current Month <br />V1M <br />C <br />aa��aaaaa�aaayaa��� <br />Ni <br />.-1 <br />%891- <br />N O <br />M N <br />.-1 - <br />N lD <br />R 4 <br />n <br />V <br />01 <br />.°°,' <br />a0 <br />co N <br />N <br />W M <br />N N <br />€ya,:: <br />:� <br />C <br />C <br />C <br />C <br />c <br />t <br />O <br />a <br />D: <br />::'I <br />Gas Tax (Fund 109) <br />Optional Sales Tax (Fund 315) <br />Half Cent Sales Tax <br />Traffic Impact Fees (Fund 102) <br />Impact Fees (Fund 103) <br />Tourist Tax <br />Franchise Tax <br />Water Franchise Tax <br />Comm Services Taxl <br />Franchise Fees -TOTAL <br />Recreation Revenues rw <br />NCAC I <br />GAC <br />Recreation <br />�Y• <br />Y. <br />N' <br />'J <br />i+' <br />W <br />e.... <br />p=: <br />Building Dept <br />Golf Course <br />al <br />Q! <br />LL <br />ISWDD <br />Shooting Range <br />129 <br />