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5 End Results-Preliminary YearGeneral Fund19 -2018FY
<br />FY 18-19FY 18-19Variance
<br />Revenue Source
<br />Amended BudgetActualsActuals vs. Budget
<br /> $ 51,280,000 $ 51,321,860 $ 41,860
<br />Sales Tax
<br /> 15,000,000 13,636,350 (1,363,650)
<br />Sales Tax (Measure X)
<br /> 36,176,616 37,309,791 1,133,175
<br />Property Tax
<br /> 32,643,085 32,897,695 254,610
<br />Property Tax In-Lieu of VLF
<br /> 23,100,000 22,655,737 (444,263)
<br />Utility Users' Tax
<br /> 12,800,000 13,115,518 315,518
<br />Business License
<br /> 9,300,000 9,414,661 114,661
<br />Hotel Visitors Tax
<br />Subtotal Major GF Revenues
<br /> $ 180,299,701 $ 180,351,613 $ 51,912
<br />(69% of total GF Revenue)
<br /> 82,647,581 88,793,406 6,145,825
<br />Other General Fund Revenues
<br />Total Revenues $262,947,282 $ 269,145,019 $ 6,197,737
<br />Less Appropriations Approved by City Council:
<br />July 16th - Recognized Deposit Revenue (399,000)
<br />Sept. 17th - Preliminary Revenue Results (4,000,000)
<br />October 1st - Southern California Edison Rebate (1,167,684)
<br />Anticipated Excess Revenue$ 631,053
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