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FY 19 3 sKey Revenue–Quarter Results nd 220 General Fund- <br />Revenue <br />FY 18-19FY 19-20 FY 19-20 <br />% <br />3-Year <br />Other GF RevenueYear End <br />Adopted Budget2nd Quarter Actuals Received <br />Average <br /> Actuals <br />Cumulative <br />Subtotal Major Revenues - <br />Quarter 1 <br /> 180,351,613 228,023,600 75,682,607 33.2% <br />72% of General Fund <br />10% <br />Jail Revenue $ 15,523,216 $ 15,126,700 $ 3,821,068 25.3% <br />Combined Cannabis <br />Quarter 2 <br /> 8,379,195 10,830,000 4,228,906 12.6% <br />34% <br />Revenue <br />Permits and Plan Checks 7,851,323 7,881,000 4,452,515 56.5% <br />Quarter 3 <br />Other General Fund <br />62% <br />58,284,682 54,816,740 21,009,168 38.3% <br />Revenues <br />Total General Fund <br /> $ 270,390,029 $ 316,678,040 $ 21,009,168 34.5% <br />Quarter 4 <br />Revenues <br />100% <br /> <br />