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Proposed FY 18-19 <br />General Fund 11 Revenue Sources: $250.2M <br />Charges for Services & Fees <br />$13.3M <br />Intergovernmental 5.3% <br />$6.1M <br />2.4% <br />Licenses, Permits & Fines <br />$ 20.0 M <br />Business Tax <br />$12.0 M <br />4.8% <br />Cannabis Related Revenue* <br />$10.4M <br />4.2% <br />Other Revenue & Taxes** <br />$16.1M <br />6.4% <br />Use of Money & Property*** <br />$17.2M <br />Hotel Visitors' Tax Franchise Fees <br />$8.5M $3.4M <br />3.4% \ / 1.4% <br />Property Tax In Lieu VLF <br />$32.6M <br />13.0% <br />Utility Users' Tax <br />$25.4M <br />10.2% <br />Agency Deposits (Fund 98) <br />& Transfer from Fund 25 <br />$1.3M <br />0.5% <br />*Cannabis Related Revenue: <br />Medical Marijuana $2.3M <br />Adult -Use Retail: $5.5M <br />Adult -Use Commercial: $2.6M <br />** Includes $2.1M in Sale of Land <br />*** Includes Jail Revenue of $16.OM <br />10 <br />