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FY20 5 Major Revenues–Quarter rd 321 General Fund -
<br />FY 20-21FY 20-21%
<br />Revenue Source
<br />3rd Quarter ActualsRevised BudgetReceived
<br />Sales Tax$ 30,755,266 $ 49,198,300 62.5%
<br />Sales Tax (Measure X)41,325,363 61,432,700 67.3%
<br />Property Tax/
<br />43,783,256 76,624,612 57.1%
<br />Property Tax In-Lieu of VLF
<br />Hotel Visitor's Tax2,536,181 4,250,000 59.7%
<br />Business License10,015,245 9,300,000 107.7%
<br />Utility User's Tax15,585,274 22,650,000 68.8%
<br />Jail Revenue 10,482,232 16,113,89665.1%
<br />Permits 2,788,912 3,109,00089.7%
<br />Cannabis Tax*13,167,323 19,250,000 68.4%
<br />Subtotal Top GF Revenues $ 170,439,053 $ 261,928,508 65.1%
<br />Other General Fund Revenues39,356,488 61,664,635 63.8%
<br />Total Revenues $ 209,795,541 $ 323,593,143 64.8%
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