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EXHIBIT 1
<br />Revenue •
<br />&_
<br />Sales Tax (Bradley Burns)
<br />FY 22-23
<br />Adopted Bud
<br />!:Al��
<br />$ 64,550,000
<br />FY 22-23 .4U,
<br />1st Quarter Actuals
<br />J[
<br />'. Received
<br />7.8%
<br />$ 5,054,465
<br />Sales Tax (Measure X)
<br />88,102,000
<br />6,889,063
<br />7.8%
<br />Property Tax / Property Tax In -Lieu
<br />of VLF
<br />84,105,000
<br />656,472
<br />0.8%
<br />Hotel Visitor's Tax
<br />8,500,000
<br />1,744,829
<br />20.5%
<br />Business License
<br />15,000,000
<br />1,318,337
<br />8.8%
<br />Utility User's Tax
<br />24,400,000
<br />4,956,698
<br />20.3%
<br />Cannabis Tax*
<br />22,200,000
<br />2,360,327
<br />10.6%
<br />Jail Facility Revenue
<br />16,521,360
<br />1,477,047
<br />8.9%
<br />Subtotal Top GF Revenues
<br />$ 323,378,360
<br />$ 24,457,238
<br />7.6%
<br />Other General Fund Revenues
<br />66,754,580
<br />13,309,588
<br />19.9%
<br />Total General Fund Revenues
<br />$ 390,132,940
<br />$ 37,766,826
<br />9.7%
<br />*Includes Medical, Adult -Use Retail, Cultivation, Distribution, Manufacturing and Testing
<br />City Council 13 — 8 11/15/2022
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