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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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3 100.0%$ 180,351,613 $ 180,299,701 (69% of total GF Revenue)Subtotal Major GF Revenues 101.2%9,414,661 9,300,000 Hotel Visitors Tax 102.5%13,115,518 12,800,000 Business License <br /> 98.1%22,655,737 23,100,000 TaxUtility Users’100.8%32,897,695 32,643,085 Lieu of VLF-Property Tax In 103.1%37,309,791 36,176,616 Property Tax 90.9%13,636,350 15,000,000 )Sales Tax (Measure <br /> X 100.1%$ 51,321,860 $ 51,280,000 Sales Tax% ReceivedActuals19-FY 18Amended Budget19-FY 18Revenue Source End Results-Preliminary YearGeneral Fund19 -2018FY Major <br /> General Fund Revenues <br /> <br />
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