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3 <br /> <br />KPI: Non-Tax Revenue <br />The non-tax revenue will be equal to or greater than 40% of general fund expenditures (including debt <br />service). <br /> <br />RESULTS <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />40.40% <br />35.89% <br />42.38%40.45% <br />38.16% <br />41.40% <br />49.80% <br />51.43% <br />49.15% <br />0.00% <br />10.00% <br />20.00% <br />30.00% <br />40.00% <br />50.00% <br />60.00% <br />2009 2010 2011 2012 2013 2014 2015 2016 2017 <br />Actual Non-Tax Revenue as a Percentage of Actual General <br />Fund Expenditures <br />44% <br />56% <br />2019 Proposed Budgeted Non-Tax Revenue as a Percentage <br />of Proposed 2019 Budgeted General Fund Expenditures <br />Non-Property Tax Property Tax