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FY 2018-19 First Quarter <br />Total GF Revenues <br />Revenue Trends <br />FY 18-19 <br />FY 18-19 <br />Cumulative <br />Revenue SourceJuly -Sept% Received <br />Adopted Budget <br />Actuals <br />Jail Revenue <br />$16,048,750$2,271,83914.2% <br />Quarter 1 <br />CommercialCannabis* <br />7,800,00000.0% <br />10% <br />Adult-Use Retail Cannabis <br />5,500,000712,03312.9% <br />Quarter 2 <br />MedicalMarijuana Tax <br />2,260,000355,17615.7%32% <br />Plan Checks** <br />3,116,950588,50518.9% <br />Quarter 3 <br />BuildingPermits <br />2,184,295533,58024.4% <br />63% <br />Electrical Permits <br />900,070310,97734.6% <br />Heating Permits <br />572,805207,29336.2% <br />Subtotal Other NotableRevenues <br />38,382,8704,979,40313.0% <br />Quarter 4 <br />100% <br />Other General Fund Revenues <br />63,553,8118,691,41413.7% <br />Top Six GF Revenues <br />162,624,40311,833,4147.3% <br />Total Revenues <br />$264,561,084$25,504,2319.6% <br />*Includes Cultivation ($4.6M), Manufacturing ($2.4M), Distribution ($700K) & Testing ($80K) <br />5 <br />**Includes Building (2.5M), Electrical (256K), Plumbing (119.5K), & Mechanical (207K) <br />