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