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REVENUE
<br />PROCEEDS OF
<br />TAXES
<br />NON-PROCEEDS OF
<br />TAXES TOTALS
<br />TAXES:
<br />Property Tax $101,557,690 $- $ 101,557,690
<br />Sales Tax 156,203,000 - 156,203,000
<br />Hotel Visitors' Tax 8,500,000 - 8,500,000
<br />Business Tax 15,000,000 - 15,000,000
<br />Documentary Stamp Tax 1,000,000 - 1,000,000
<br />Utility Users' Tax 25,800,000 - 25,800,000
<br />Medical Marijuana/Cannabis Tax 16,060,130 - 16,060,130
<br /> Total Taxes 324,120,820 - 324,120,820
<br />FROM STATE:
<br />State Motor Vehicle License 300,000 - 300,000
<br />Homeowner Prop Tax Subvention 182,000 - 182,000
<br />State Gas Tax - 16,507,380 16,507,380
<br />SB90 Reimbursements - 85,000 85,000
<br />State Grants - 5,555,470 5,555,470
<br />Standards Training for Corrections Reimbursemen - 55,620 55,620
<br /> Total State 482,000 22,203,470 22,685,470
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG) - 5,372,380 5,372,380
<br />Urban Area Security Initiative Grant - 444,680 444,680
<br />Social Services Agency Grant - 838,970 838,970
<br />Housing (Section 8) - 56,694,610 56,694,610
<br />Workforce Investment Act - 2,648,020 2,648,020
<br />Measure M, Street Grants - 37,189,040 37,189,040
<br />Civic Center and Park - 3,908,250 3,908,250
<br />Program Income - 1,158,520 1,158,520
<br />Other Federal Grants - 1,938,300 1,938,300
<br /> Total Other Government - 110,192,770 110,192,770
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br /> FOR FISCAL YEAR ENDING JUNE 30, 2024
<br />EXHIBIT 2
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