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2020 Revenue Recap <br /> 1 2020 Tax Revenue Budget to Actual <br /> 6,000,000 <br /> The 3 Primary Tax revenues are Sales, <br /> 5,220,972 5,274,557 4,950,353 Property, and Utility. <br /> 5,000,000 4r787,068 <br /> There are a number of other smaller, <br /> � � or restricted revenue streams we <br /> 4012,828 <br /> 4,000,000 monitor as well. <br /> 3,000,000 Year End 2020 ended very close to <br /> budget <br /> 2,000,000 <br /> 1,355,95 1,493,165 <br /> 1,000,000 <br /> 426,623 <br /> 249,162, 267,24 353.492 414,561 <br /> - .3 jllSB3 . . <br /> 0 <br /> Property Taxespill Utility Taxes(31b1 Sales&Use Tax Real Estate Excise LeaseholdTac Lodgj rig Tax(313.31) Sates Tax-Criminal <br /> (313.11) Tax (317.20} Just(313.71) <br /> ■Budget •Actual <br /> Taxes Budget Actual Jan -Dec 2020 100.0% <br /> _ Property Taxes (311) 5.220.972 5,274,557 101.0°' <br /> _ Utility Taxes 1:316} 4.012.828 4,064 250 101.3% <br /> _ Sales & Use Tax(313.11) 4.950.353 4,787 068 96.7% <br /> Real Estate Excise Tax 1.355.952 1,493.166 110.1% <br /> Leasehold Tax(317.20) 249.162 267.243 107.3% <br /> Lodging Tax(313.31} 353.492 275,588 78.0°la <br /> Sales Tax-Criminal Just (313.71} 426,623 414.561 97.2°la <br /> Totals Taxes: 16.569,382 16 576.442 100.0°• <br /> Page 3 of 38 <br />