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GENERAL FUND <br />Description <br />Revenues - Taxes: <br />Property tax <br />Sales tax <br />Transaction & Use tax (Meas Z) <br />Utility Users tax <br />Franchise Fees <br />Property Transfer tax <br />Emergency Communication Access tax (911) <br />Business license tax <br />Other taxes <br />Total Taxes <br />% of <br />Adiusted Budaet YTD 12/31/13 Budaet <br />$ 171854 $ <br />8,714 <br />49% <br />22, 761 <br />91509 <br />42% <br />4,320 <br />1,575 <br />36% <br />10,166 <br />3,921 <br />39% <br />41185 <br />1,051 <br />25% <br />2,519 <br />15276 <br />51% <br />25700 <br />968 <br />36% <br />4,558 <br />487 <br />11% <br />303 <br />129 <br />43% <br />$ 691366 $ <br />27,630 <br />40% <br />