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2012-13 Financial Status Report <br />As of December 31, 2012 <br /> <br />23 <br />Description Adopted Budget YTD 12/31/12 <br />% of <br />Budget <br />Revenues - Taxes: <br />Property tax 17,004,000$ 8,860,000$ 52% <br />Sales tax 20,073,000 8,499,000 42% <br />Transaction & Use tax (Meas Z)3,819,000 1,548,000 41% <br />Utility Users tax 10,100,000 3,879,000 38% <br />Franchise Fees 4,141,000 1,029,000 25% <br />Property Transfer tax 2,519,000 1,329,000 53% <br />Emergency Communication Access tax (911)2,800,000 918,000 33% <br />Business license tax 4,425,000 675,000 15% <br />Other taxes 303,000 109,000 36% <br /> Total Taxes 65,184,000$ 26,846,000$ 41% <br />GENERAL FUND