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.5_REET 2017
302-000-010 Capital Improvement fund, not other financing sources, transfer, appropriation TOTAL Recent 2017 2016 % Budget 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 4 YR AVG Budget Actual Difference January $45,530 123,064$ 28,601$ 56,823$ 28,435$ 28,059$ 44,132$ 33,177$ 57,144$ 78,597$ 40,628$ 44,304$ 78,597$ 77% February $45,612 10,730$ 22,594$ 66,268$ 30,745$ 18,846$ 26,888$ 48,279$ 51,148$ 47,854$ 36,290$ 39,574$ 47,854$ 21% March $63,286 66,768$ 44,044$ 34,138$ 39,257$ 42,889$ 40,689$ 168,735$ 79,657$ 91,388$ 82,992$ 90,501$ 91,388$ 1% April $105,272 20,838$ 54,965$ 21,847$ 35,754$ 60,839$ 55,546$ 61,766$ 77,161$ 78,523$ 63,828$ 69,602$ 78,523$ 13% May $49,638 34,242$ 36,932$ 27,146$ 59,286$ 50,555$ 62,184$ 73,099$ 108,945$ 111,101$ 73,696$ 80,363$ 111,101$ 38% June $54,812 30,788$ 35,648$ 37,194$ 44,068$ 63,205$ 71,373$ 118,836$ 241,046$ 123,615$ 134,798$ -$ July $57,890 43,154$ 34,393$ 36,658$ 28,856$ 57,623$ 67,722$ 110,603$ 105,451$ 85,350$ 93,071$ -$ August $58,240 46,658$ 31,371$ 30,855$ 43,974$ 71,327$ 55,685$ 92,001$ 125,719$ 86,183$ 93,980$ -$ September $39,174 47,520$ 46,444$ 37,641$ 54,626$ 67,050$ 71,552$ 219,697$ 95,883$ 113,545$ 123,818$ -$ October $46,562 31,806$ 31,382$ 34,231$ 66,934$ 57,808$ 65,594$ 102,267$ 137,192$ 90,715$ 98,922$ -$ November $22,654 54,154$ 31,746$ 33,220$ 67,226$ 127,615$ 41,510$ 66,034$ 75,151$ 77,577$ 84,596$ -$ December $37,906 49,676$ 27,938$ 27,429$ 49,960$ 62,067$ 101,510$ 102,439$ 83,276$ 87,323$ 95,223$ -$ Total $626,576 $559,398 $426,058 $443,450 $549,121 $707,883 $704,385 $1,196,934 $1,237,774 $407,461 961,744$ 1,048,750$ 407,461$ -61% YTD $309,338 $255,642 $187,136 $206,222 $193,477 $201,188 $229,439 $385,057 $374,056 $407,461 297,435$ 324,343$ 407,461$ 26% Y/Y chg -33.00%-17.36%-26.80%10.20%-6.18%3.99%14.04%67.83%-2.86%8.93% Jan 2016 2 sales at $1.275M and $755K Sept 2016 9 sales>$500k in JC May 2017 1@$1.098, 1@$1.035, 6 Res>$500k Feb 2016 3 sales >$500k Oct 2016 3 sales @ $5.3M, 1.9M & 1.3M, 8>$500k Mar 2016 3 Res >$500k Nov 2016 1 Res @$1.2M, 4 Res>$500k Apr 2016 3 Res >$500k Dec 2016 1@1.69M, 1@2.08M, 2 Res>$500k May 2016 5 Res >$500k Jan 2017 1@1.565M, 6 Res>$500k Jun 2016 11.7k acres for $27.4M, 6 Res>$500k Feb 2017 5 Res>$500k July 2016 284 ac for $1.2M, 6 Res > $500k Mar 2017 6 Res>$500k Aug 2016 6 sales >$500k in JC Apr 2017 1@$1.098, 1@$1.035, 6 Res>$500k 6/8/2017 $0 $50,000 $100,000 $150,000 $200,000 $250,000 REET RECEIPTS 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017