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Revenue Outlook –FY 19 -20 <br />6 <br />Per Budget Update at City Council Meeting –April 21, 2020 <br />Potential Impacted <br />Revenue Sources <br />FY19-20 <br />Budget <br />FY19-20 NEW <br />Estimate <br />FY19-20 <br />Estimated Loss <br />Sales Tax $111,509,900 $108,550,600 $2,959,300 <br />Hotel Visitors’ Tax $9,500,000 $6,700,000 $2,800,000 <br />Business License Tax $13,000,000 $11,000,000 $2,000,000 <br />Permit & Plan Check <br />Fees $7,881,000 $5,381,000 $2,500,000 <br />Zoo, Recreation & <br />Library Fees $2,691,000 $1,900,000 $791,000 <br />Parking Fines $5,245,700 $3,945,700 $1,300,000 <br />$12,350,300 Total Estimated Loss