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REVENUE
<br />PROCEEDS OF
<br />TAXES
<br />NON-PROCEEDS OF
<br />TAXES TOTALS
<br />TAXES:
<br />Property Tax $95,988,340 $-$95,988,340
<br />Sales Tax 155,370,100 -155,370,100
<br />Hotel Visitors' Tax 8,500,000 -8,500,000
<br />Business Tax 15,000,000 -15,000,000
<br />Documentary Stamp Tax 1,085,000 -1,085,000
<br />Utility Users' Tax 24,400,000 -24,400,000
<br />Medical Marijuana/Cannabis Tax 22,200,000 -22,200,000
<br /> Total Taxes 322,543,440 -322,543,440
<br />FROM STATE:
<br />State Motor Vehicle License 225,100 -225,100
<br />Homeowner Prop Tax Subvention 188,000 -188,000
<br />State Gas Tax - 17,183,130 17,183,130
<br />SB90 Reimbursements - 88,000 88,000
<br />State Grants - 11,319,820 11,319,820
<br /> Total State 413,100 28,590,950 29,004,050
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG) - 6,364,230 6,364,230
<br />Urban Area Security Initiative Grant - 6,941,060 6,941,060
<br />Social Services Agency Grant - 842,860 842,860
<br />Housing (Section 8) - 50,942,120 50,942,120
<br />Workforce Investment Act - 2,404,270 2,404,270
<br />Measure M, Street Grants - 6,651,330 6,651,330
<br />Civic Center and Park - 3,908,890 3,908,890
<br />Program Income - 1,370,570 1,370,570
<br />Other Federal Grants - 5,987,680 5,987,680
<br /> Total Other Government - 85,413,010 85,413,010
<br />EXHIBIT 2
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br /> FOR FISCAL YEAR ENDING JUNE 30, 2023
<br />EXHIBIT 2
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