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GENERAL FUND - DISCRETIONARY REVENUES 10 Year History FY 2006 to FY 2015 Six Sources of Discretionary Revenues (in thousands) FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 1 Current property taxes 3,485 $ 3,879 $ 4,325 $ 4,539 $ 4,662 $ 4,531 $ 4,476 $ 4,690 $ 4,679 $ 4,789 $ 2 Delinquent property taxes 418 515 253 228 517 443 172 152 199 106 3 TOT 492 506 508 416 430 503 378 501 412 436 4 Sales taxes 185 239 184 129 200 178 197 248 173 241 5 Federal PILT 85 84 84 188 139 144 148 145 160 147 6 Excess ERAF Reimbursement 170 195 233 175 196 221 189 ‐ 189 226 4,835 $ 5,418 $ 5,587 $ 5,675 $ 6,144 $ 6,020 $ 5,560 $ 5,736 $ 5,812 $ 5,945 $ $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 Fiscal Years Summary of GF Discretionary Revenues Excess ERAF Fed PILT Sales Taxes TOT Delinquent PT Current PT ---PAGE BREAK--- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 Fiscal Years Current Property Tax Revenues $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Fiscal Years Delinquent Property Tax Revenues BUDGET $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Fiscal Years TOT Revenues TREND $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 Fiscal Years Sales Tax Revenues $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 $160,000 $180,000 $200,000 Fiscal Years Federal PILT $50,000 $100,000 $150,000 $200,000 $250,000 Fiscal Years Excess ERAF Reimbursement ON‐GOING ONE‐TIME TREND TREND