|
Balancing List
<br />Total Adjustments as of 7/29/15
<br />Additional Changes
<br />Revenues
<br />2016
<br />4,327,279
<br />2017 2018
<br />(548,581) (313,639)
<br />2019
<br />(277, 927)
<br />2020
<br />(251,384)
<br />Property tax update
<br />18,943
<br />123,094
<br />299,417
<br />446,041
<br />665,646
<br />Sales Tax
<br />809,518
<br />B&O Tax
<br />(84,040)
<br />781,679
<br />187,175
<br />(106,372)
<br />(703,493)
<br />Utility Tax & Cable Franchise Fee
<br />(1,763,848)
<br />(1,826,604)
<br />(1,886,247)
<br />(1,946,654)
<br />(2,007,894)
<br />Utility and Transit PILOTs
<br />594,571
<br />612,408
<br />630,780
<br />649,704
<br />669,194
<br />Other Taxes (gambling, admissions, leasehold, timber)
<br />76,390
<br />79,433
<br />82,375
<br />85,218
<br />87,967
<br />Construction Permits (building, electrical, etc.)
<br />489,915
<br />Business and Other Licenses & Permits (includes animal licenses)
<br />57,762
<br />39,417
<br />39,820
<br />40,218
<br />40,613
<br />Physical Environment Service Charges
<br />245,251
<br />61,800
<br />63,654
<br />65,564
<br />67,531
<br />Economic Environment Service Charges
<br />415,851
<br />179,892
<br />73,691
<br />6,202
<br />6,264
<br />Liquor Excise Tax
<br />321,632
<br />324,848
<br />320,542
<br />323,748
<br />326,985
<br />All Other Revenue Changes (Net)
<br />11,192
<br />165,975
<br />205,233
<br />161,744
<br />139,048
<br />TOTAL Revenue Changes
<br />1,193,137
<br />541,942
<br />16,440
<br />(274,587)
<br />(708,139)
<br />--------------------- ______________.
<br />29
<br />
|