Laserfiche WebLink
FY 19 2 Lieu of VLF received in January & May**Property Tax In Major Revenues –Quarter Results nd 2 20 General Fund- <br />FY 18-19FY 19-20 FY 19-20 <br />% <br />Revenue Source  <br />Year End2nd Quarter <br />Received <br />Adopted Budget <br /> Actuals Actuals <br /> 51,321,860 51,509,900 16,866,019 32.7% <br />Sales Tax <br /> 13,636,350 60,000,000 21,917,861 36.5% <br />Sales Tax (Measure X) <br /> 37,309,791 37,346,100 20,242,998 54.2% <br />Property Tax <br /> 32,897,695 34,167,600 - 0.0% <br />Property Tax In-Lieu of VLF** <br /> 22,655,737 22,500,000 9,894,586 44.0% <br />Utility Users' Tax <br /> 13,115,518 13,000,000 2,644,633 20.3% <br />Business License <br /> 9,414,661 9,500,000 4,116,511 43.3% <br />Hotel Visitors Tax <br />Subtotal Major Revenues - <br /> 180,351,613 228,023,600 75,682,607 33.2% <br />72% of General Fund <br /> <br />