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FY 20-21 General Fund Key Revenues
<br />23
<br />Department FY 19-20
<br />Latest Estimate
<br />FY 20-21
<br />Proposed Budget
<br />Sales Tax 48,970,817$ 45,371,420$
<br />Sales Tax (Measure X)59,579,783 58,831,080
<br />Hotel Visitor's Tax 6,700,000 5,730,000
<br />Business License Tax 11,000,000 9,000,000
<br />Property Tax (In Lieu of VLF)72,763,784 75,914,000
<br />Utility Users' Tax 22,500,000 24,300,000
<br />Jail Revenue 15,126,700 16,456,300
<br />Medical Marijuana Tax 1,600,000 525,000
<br />Adult Use Cannabis Tax 7,750,000 9,650,000
<br />Commerical Cannabis Tax 1,480,000 500,000
<br />Permits and Plan Checks 5,381,000 5,381,000
<br />Sub-Total Key Revenues 252,852,084$ 251,658,800$
<br />Other General Fund
<br />Revenues 59,729,750 61,622,770
<br />Total General Fund
<br />Revenues $ 312,581,834 313,281,570$
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