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POWERPOINT - WORK STUDY - FY 20-21 DRAFT OPERATING BUDGET
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05/19/2020
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POWERPOINT - WORK STUDY - FY 20-21 DRAFT OPERATING BUDGET
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5/18/2020 10:49:16 AM
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City Clerk
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5/19/2020
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Sales Tax Outlook <br />9 <br />Fiscal Year 2019-2020 <br />Fiscal Year 2020-2021 <br />FY 20-21 <br />Estimate at <br />4/21/20 <br />FY 20-21 <br />Current <br />Estimate <br />Sales Tax 46,682,800 45,371,422 <br />Sales Tax - Measure X 60,449,200 58,831,083 <br />107,132,000 104,202,505 <br />FY19-20 <br />Budget <br />FY19-20 <br />Estimate at <br />Mid-year <br />FY19-20 <br />Current <br />Estimate <br />Sales Tax 51,509,900 52,150,000 48,970,817 <br />Sales Tax - Measure X 60,000,000 61,100,000 59,579,783 <br />111,509,900 113,250,000 108,550,600
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