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POWERPOINT - WS-2_3rd QUARTER UPDATE FY 17-18 & FY18-19 GENERAL FUND TRIAL BUDGET
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05/01/2018
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POWERPOINT - WS-2_3rd QUARTER UPDATE FY 17-18 & FY18-19 GENERAL FUND TRIAL BUDGET
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5/22/2018 10:01:05 AM
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5/22/2018 10:00:04 AM
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City Clerk
Agency
Finance & Management Services
Item #
WS-2
Date
5/1/2018
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Revenue Includes: US Marshals, Bureau of Prisons US Marshals of San Diego & 14 <br />he Munici alities <br />$27,439,860 <br />+'s= <br />Sales Tax <br />$50,300,000 <br />Property Tax <br />34,544,000 <br />24,264,945 <br />• <br />Property Tax In -Lieu of VLF <br />30,966,459 <br />15,650,151 <br />• <br />UUT <br />27,780,000 <br />16,559,539 <br />• <br />.'. <br />Business License <br />11,870,000 <br />9,256,245 <br />: <br />• <br />Hotel Visitors Tax <br />9,900,000 <br />6,041,359 <br />• <br />Total Top 6 GF Revenues <br />165,360,459 <br />99,212,099 <br />60.0% <br />Jail Revenue* <br />12,717,316 <br />6,107,264 <br />: <br />• <br />Medical Marijuana <br />3,500,000 <br />1,722,523 <br />' <br />Other General Fund Revenues <br />53,995,336 <br />37,681,718 <br />.• <br />:'. <br />Total Revenues <br />$235,573,111 <br />$144,723,604 <br />61.4% <br />Revenue Includes: US Marshals, Bureau of Prisons US Marshals of San Diego & 14 <br />he Munici alities <br />
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