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Is' Quarter General Fund Revenues <br />PIRevenue Source <br />1st Quarte <br />Adopted Budget <br />Received <br />6�_Actuals <br />Sales Tax <br />$ 4,165,107 <br />$ 42,975,600 <br />9.7% <br />Sales Tax (Measure X) <br />5,601,898 <br />55,128,300 <br />10.2% <br />Property Tax/ <br />Property Tax In -Lieu of VLF/ <br />560,971 <br />87,404,200 <br />0.6% <br />SA Residual <br />Hotel Visitor's Tax <br />770,845 <br />5,730,000 <br />13.5% <br />Business License <br />1,044,330 <br />9,210,000 <br />11.3% <br />Utility User's Tax <br />4,029,623 <br />24,300,000 <br />16.6% <br />Cannabis Tax* <br />2,790,351 <br />10,675,000 <br />26.1% <br />Subtotal Top GF Revenues <br />$ 18,963,125 <br />$ 235,423,100 <br />8.1% <br />Other General Fund Revenues <br />9,272,530 <br />71,969,870 <br />12.9% <br />Total Revenues <br />$ 28,235,655 <br />$ 307,392,970 <br />9.2% <br />*Includes Medical, Adult -Use Retail, Cultivation, Distribution, Manufacturing and Testing <br />3 <br />