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2016 General Fund Revenues <br />Tax Levy <br />51% <br />Licenses and <br />Permits <br />3% <br />Intergovernmental <br />Revenue <br />13% <br />Contracts <br />23% <br />Fines <br />2% <br />Miscellaneous <br />5% Transfers <br />3% <br />2016 Liquor Sales Projection <br /> Traditional Projection - Prior Years Sales Mix <br />SALES GM NET INCOME <br /> JAN-JUN 49% 2,741,792 634,452 84,214 <br /> JUL-DEC 51% 2,853,702 660,348 87,651 <br /> TOTAL 5,595,494 1,294,800 171,865 <br /> 100,000 <br /> 200,000 <br /> 300,000 <br /> 400,000 <br /> 500,000 <br /> 600,000 <br /> 700,000 <br /> 800,000 <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />Total - Sales <br />2012 2013 2014 2015 <br />19