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POWERPOINT - 19C FY 2018-19 First Quarter Update Exhibit 1
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POWERPOINT - 19C FY 2018-19 First Quarter Update Exhibit 1
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12/10/2018 3:52:30 PM
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12/10/2018 3:52:29 PM
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City Clerk
Agency
Finance & Management Services
Item #
19C
Date
12/4/2018
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FY 2018-19 FIRST QUARTER <br />TOP SIX GF REVENUES <br />FY 18-19 <br />FY 18-19 <br />Revenue Source <br />July -Sept% Received <br />Adopted Budget <br />Actuals <br />Sales Tax <br />$47,904,702 $3,943,4228.2% <br />Property Tax <br />36,176,616673,7611.9% <br />Property Tax In-Lieu of VLF* <br />32,643,08500.0% <br />UUT <br />25,400,0004,611,71418.2% <br />Business License <br />12,000,000797,9366.7% <br />Hotel Visitors Tax <br />8,500,0001,806,58121.3% <br />Total Top Six GF Revenues <br />162,624,40311,833,4147.3% <br />*Property Tax in-Lieu of VLF revenue is received in January & May of the fiscal year (3 rd& 4 th Quarter) <br />14 <br />4 <br />
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