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21 8.8%$ 27,852,606 $ 316,678,040 Total Revenues 12.5%7,424,314 59,173,040 Other General Fund Revenues7.6%17,401,532 228,023,600 Major GF Revenues 10.3%$ 3,026,760 <br /> $ 29,481,400 (11% of Total GF Budget)Subtotal Other Key Revenues 10.4%367,758 3,524,700 Plan Checks**4.3%68,840 1,600,000 Medical Marijuana Tax16.8%1,302,412 7,750,000 Use Retail <br /> Cannabis-Adult5.1%76,134 1,480,000 Commercial Cannabis*8.0%$ 1,211,616 $ 15,126,700 Jail Revenue 1st Quarter Actuals Adopted Budget% Received20-FY 1920 -FY <br /> 19Other GF Revenue Quarter Results st 120 General Fund-2019FY **Includes Building (2.7M), Electrical (355K), Plumbing (282.9K), & Mechanical (186K) (330K) & Testing (240K) Manufacturing <br /> (110K), Distribution (800K), *Includes Cultivation <br />Revenue <br />3-Year <br />Average <br />Cumulative <br />Quarter 1 <br />10% <br />Quarter 2 <br />34% <br />Quarter 3 <br />62% <br />Quarter 4 <br />100% <br /> <br />