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Financial Update

Financial Update. January 25, 2014. FY 2013 Results. Notes: $788,712 returned from Schools---held for CIP $2,850,000 planned for CIP Remaining to Fiscal Liquidity. FY 2013 Results. Revenues exceeding budget highlights Real Estate $646,000 Local Sales Tax $750,000

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Financial Update

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  1. Financial Update January 25, 2014

  2. FY 2013 Results Notes: $788,712 returned from Schools---held for CIP $2,850,000 planned for CIP Remaining to Fiscal Liquidity

  3. FY 2013 Results • Revenues exceeding budget highlights • Real Estate $646,000 • Local Sales Tax $750,000 • Meals and Room $435,000 • BPOL $400,000 • Recordation Taxes $300,000

  4. FY 2014 • Revenues expected +/- budget: • Real Estate +$400,000 • Sales Tax +$300,000 • Room Tax +$100,000 • Meals Tax -$300,000

  5. Property Taxes

  6. Real Estate Segments

  7. FY15 Real Estate • Current Residential Reassessment estimated decrease—2% • Commercial reassessment and growth will offset reassessment decline • Real Estate Revenue budget expected to have a slight increase

  8. Property Taxes

  9. Building Related Revenues

  10. Consumer Driven Revenues

  11. Consumer Driven Revenues

  12. JCC General Fund Revenues

  13. JCC General Fund Revenuesin millions

  14. Questions?

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