My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PowerPoint Presentation 19C
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2019
>
12/03/2019
>
PowerPoint Presentation 19C
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/7/2020 1:17:27 PM
Creation date
1/7/2020 1:15:25 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
19C
Date
12/3/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
20 Major General Fund Revenues Lieu of VLF received in January & May-**Property Tax InJune 2019–*Includes $1.2M Attributable to April ResultsQuarter st 120 General Fund -FY 2019 <br />FY 19-20 FY 19-20 <br />% <br />Revenue Source <br />st <br />Received <br />Adopted Budget <br />1 Quarter Actuals <br /> 51,509,900 4,190,813 8.1% <br />Sales Tax <br /> 60,000,000 5,598,021 9.3% <br />Sales Tax (Measure X)* <br /> 37,346,100 649,011 1.7% <br />Property Tax <br /> 34,167,600 - 0.0% <br />Property Tax In-Lieu of VLF** <br /> 22,500,000 4,087,222 18.2% <br />Utility Users' Tax <br /> 13,000,000 832,630 6.4% <br />Business License <br /> 9,500,000 2,043,836 21.5% <br />Hotel Visitors Tax <br /> 228,023,600 17,401,532 7.6% <br />Subtotal Major GF Revenues <br /> 88,654,440 10,451,074 11.8% <br />Other General Fund Revenues <br /> 316,678,040 27,852,606 8.8% <br />Total Revenues <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.