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3rd Quarter General Fund Revenues <br />Revenue Source <br />Sales Tax <br />FY 21-22 <br />Revised <br />Budget <br />57.600,000 <br />FY 21-22 <br />3rd Quarter <br />Actuals <br />35.224,893 <br />% Received <br />61-2% <br />Sales Tax (Measure X) <br />79,000,000 <br />48,678,844 <br />61-6% <br />Pro p e rty Tax / Pro p e rty Tax In - <br />Lieu of VLF/ SA Residual <br />89,771,800 <br />53,463,538 <br />59-6% <br />Hotel Visitor's Tax <br />7,000,000 <br />4,704,916 <br />67-2% <br />Business License <br />14.000.000 <br />11,223,133 <br />80-2%r <br />Utility User's Tax <br />23.650,000 <br />16,602,907 <br />70-2% <br />Jail Reve«Lie <br />15,9AT920 <br />10,491,441 <br />65-9% <br />Permits <br />3,285,400 <br />3,193,947 <br />97-2% <br />Plan Checks <br />3,364,300 <br />5,223,802 <br />155-3% <br />Cannabis Tax* <br />20,525,000 <br />16.401,161 <br />79-9% <br />Subtotal Major GF Revenues <br />314,107,420 <br />205,208,582 <br />65-3% <br />Other General FLInd Revenues <br />66,339,916 <br />34.985,227 <br />52-7% <br />Total Revenues <br />380.447,336 <br />240,193,809 <br />63-19 <br />*Includes Cultivation, Manufacturing, Distribution and Testing <br />