4. 2011 The City of Kelsey Accumulated $42,479,925 in total revenue 2012 City Management has predicted generated revenue estimates of $43,500,000

5. Revenue Sources20112012 Sales Tax$31,625,959$31,880,978 Property Tax$7,468,271$7,723,290 Franchise Tax$485,695$740,714 Highway User Tax$2,900,000$3,155,019 Totals$42,479,925$43,500,000

6. Major Sources of Revenue o Sales Tax o Property Tax o Franchise Tax o Highway User Tax

7. Highway User Taxes 1.HURF funding 2.$.05 fuel tax 3.Motor carrier fees 4.Vehicle license taxes 5.Vehicle registration fees 6.Other transportation related fees

8. HURF statewide fund: $290 million in previous FY Kelsey share = $ 3 million HURF = special revenue fund Funding allocated to Kelsey Public Works Used for highway construction projects, and maintenance

9. In previous FY Kelsey personal services consumed 80% of generated revenue from: 1.Sales Tax 2.Property Tax 3.Franchise Tax

11. Fiscal responsibility Teamwork and diligence Accurate spending trends = accurate budget

12.  Apollo Group, Inc. (2007, 2009, 2011); City of Kelsey City Government, Census 2000, City Of Kelsey CAFR; Retrieved November 5, 2011 QNT/562 https//ecampus.phoenix.edu/secured