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5 <br />FY 17-18 General Fund key “Cannabis” <br />Revenues <br />As of June 30, 2018(through Aug. 23rd Accrual) <br />As of June 30, 2018(Pending Final Audit Determination) <br />FY 17-18 <br />General Fund <br />Revised FY 17-18ActualsVariance <br />Revenue <br />Budget/Projections <br />Adult-Use Retail$2,000,000$2,511,271$511,271 <br />Medical Marijuana 3,500,0002,140,293(1,359,707) <br />Total*$5,500,000$4,651,564($848,436) <br />*In addition the City captured $800K in other Cannabis Related Revenues including: <br />One-time Registration Fees, Citations & Regulatory Safety Permit <br />6 <br /> <br />