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Quarterly Budget Report <br /> 4th Quarter - FY 2012/13 <br /> Major Revenues: <br /> • Half-Cent Sales Tax — up 5.2% from 11/12 <br /> and 3.7% over budget <br /> • Optional Sales Tax — up 4.9% from 11/12 <br /> and 18.6% over budget <br /> • Franchise fees — down 5.8% from 11/12 <br /> • Optional Gas Tax — down 0.9% from last <br /> year and 0.8% below budget <br /> Quarterly Budget Report <br /> 4th Quarter - FY 2012/13 <br /> Major Revenues (continued): <br /> • Ad valorem taxes — 96.4% collection vs. <br /> 95% budgeted <br /> • Ad valorem — down 4.8% or $3,368,948 from <br /> 11/12 <br /> • Traffic impact fees — up 23.8% from 11/12 <br /> and 68.4% over budget amount <br /> • Recreation revs. - NCAC 24.6% of exp., <br /> GAC 8.9%, athletics 14.5% <br /> 2LS. 2 <br />