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Sales Tax <br />$35,174 <br />$35,087 <br />$(87) <br />Hotel, Business and Other Taxes <br />$14,253 <br />$11,575 <br />$(2,678) <br />Licenses and Development - <br />Related Permits <br />$6,833 <br />$5,621 <br />$(1,212) <br />Interest Earnings/Rentals <br />$1,488 <br />$645 <br />$(843) <br />Recreation Revenues <br />$2,955 <br />$1,928 <br />$(1,027) <br />TOTAL <br />$609703 <br />$54,856 <br />($59847) <br />6of19 <br />