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Proposed FY 18-19 <br />General Fund 11 Revenue Sources: $254.4M <br />Excludes $10.2114 in unassigned fund balance (one-time monies) <br />Charges for Services & Fees <br />Intergovernmental $13.3M \ <br />$6.1M 5.2% <br />2.4% <br />Licenses, Permits & Fines <br />$20.OM <br />7.9 <br />rn Business Tax <br />$12.OM <br />4.7 <br />Cannabis Related Revenue* <br />$15.6M <br />6.2% <br />Other Revenue & Taxes* <br />$16.1M <br />6.3 <br />Use of Money & Property*** <br />$17.2M <br />6.8% <br />Hotel Visitors' Tax Franchise Fees <br />$8.5M $3.4M <br />3.3% / 1 <br />Property Tax In Lieu VLF <br />$32.6M <br />12.8% <br />Utility User's Tax <br />$25.4M <br />10.0 <br />Transfer from Fund 25 <br />$0.3M <br />0.1% <br />*Cannabis Related Revenue: <br />Medical Marijuana $2.3M <br />Adult -Use Retail: $5.5M <br />Adult -Use Commercial: $7.8M <br />** Includes $2.1M in Sale of Land <br />*** Includes Jail Revenue of $16.OM <br />