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PowerPoint Presentation 19C
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12/03/2019
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PowerPoint Presentation 19C
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Last modified
1/7/2020 1:17:27 PM
Creation date
1/7/2020 1:15:25 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19C
Date
12/3/2019
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19$316,678,040 Total Revenues 88,654,440 (28% of total GF Revenue)Other General Fund Revenues 20-16 thru FY 2019-Year Trend FY 2015-*5 Major Revenue TrendsFund 20 General -FY 2019 <br />FY 18-19FY 19-20 <br />Revenue Source 5 Year Trend* <br />ActualsAdopted Budget <br /> $ 51,321,860 $ 51,509,900 <br />Sales Tax <br /> 13,636,350 60,000,000 <br />Sales Tax (Measure X)N/A <br /> 70,207,486 71,513,700 <br />Property Tax/Property Tax In-Lieu of VLF <br /> 22,655,737 22,500,000 <br />Utility Users' Tax <br /> 13,115,518 13,000,000 <br />Business License <br /> 9,414,661 9,500,000 <br />Hotel Visitors Tax <br />Subtotal Major GF Revenues <br /> $180,351,613 $228,023,600 <br />(72% of total GF Revenue) <br /> <br />
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