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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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4 102.4%$ 269,145,019 $ 262,947,282 Total Revenues 110.2%61,548,559 55,856,881 (21% of total GF Revenue)**Other GF Revenues 100.0%180,351,613 180,299,701 (69% of total GF Revenue)Top <br /> Six GF Revenues 101.7%$ 27,244,847 $ 26,790,700 (10% of total GF Revenue)Subtotal Other Key Revenues 107.2%3,342,436 3,116,950 *Plan Checks 1,084,157 1,500,000 Medical <br /> Marijuana Tax 128.7%7,076,693 5,500,000 Use Retail Cannabis-Adult 218,345 625,000 CannabisCommercial $ 15,523,216 $ 16,048,750 Jail Revenue% ReceivedActuals19 <br /> -FY 18Amended19 -FY 18Revenue Source End Results-Preliminary YearGeneral Fund19 -2018FY **Includes Southern California Edison Rebate ($1.1M)) ($207K), & Mechanical ($119.5K), Plumbing <br /> ($256K), Electrical ($2.5MIncludes Building * <br /> <br />
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