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Revenue Outlook –FY 20 -21
<br />7
<br />Potential Impacted
<br />Revenue Sources
<br />FY19-20
<br />Budget
<br />FY20-21
<br />Potential
<br />April 21
<br />Apirl 2020
<br />FY 20-21
<br />Estimated Loss
<br />FY20-21 Update
<br />May 19
<br />FY 20-21
<br />Estimated
<br />Loss
<br />Sales Tax $111,509,900 $107,132,000 $4,377,900 $104,202,500 $7,307,400
<br />Hotel Visitors’ Tax $9,500,000 $6,500,000 $3,000,000 $5,730,000 $3,770,000
<br />Business License Tax $13,000,000 $9,750,000 $3,250,000 $9,000,000 $4,000,000
<br />Permit & Plan Check
<br />Fees $7,881,000 $5,381,000 $2,500,000 $5,381,000 $2,500,000
<br />Zoo, Recreation &
<br />Library Fees $2,691,000 $2,000,000 $691,000 $2,000,000 $691,000
<br />Parking Fines $5,245,700 $4,000,000 $1,245,700 $4,000,000 $1,245,700
<br />$15,064,600 $19,514,100 Total Estimated Loss
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