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Item 30 - Fiscal Year 2021-22: Third Quarter Budget Update
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Item 30 - Fiscal Year 2021-22: Third Quarter Budget Update
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4/5/2024 9:21:33 AM
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8/16/2023 8:29:34 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
30
Date
5/3/2022
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EXHIBIT 1 <br />General Fund Revenue Adjustments <br />Sales Tax <br />57,600,000 <br />611252,000 <br />3,652,000 <br />Sales Tax - Measure X <br />79,000,000 <br />84,221,000 <br />5,221,000 <br />Building Plan Check <br />2,700,000 <br />4,030,000 <br />1,330,000 <br />Electrical Plan Check <br />312,600 <br />600,000 <br />287,400 <br />Plumbing Plan Check <br />141,300 <br />230,000 <br />88,700 <br />Mechanical Plan Check <br />210,400 <br />487,000 <br />276,600 <br />Other Revenue - No Adjustments Needed <br />240,483,036 <br />240,483,036 <br />0 <br />Total General Fund Revenue Adjustments <br />380,447,336 <br />391,3031036 <br />10,855,700 <br />
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