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General Fund
<br />Revenue Adjustments
<br />Description FY 20-21
<br />Actual
<br />FY 21-22
<br />Budget FY 21-22 Update
<br />Mid-Year
<br />Adjustment
<br />Increase/
<br />(Decrease)
<br />Prop Tax-In Lieu VLF 36,073,260 37,332,300 37,849,600 517,300
<br />Half-Cent Sales Tax (Safety)2,440,216 2,455,700 2,596,400 140,700
<br />Sales Tax - Measure X*75,094,336 77,250,000 79,000,000 1,750,000
<br />Hotel Visitor's Tax 4,349,952 5,000,000 7,000,000 2,000,000
<br />Business Tax 13,718,021 12,200,000 14,000,000 1,800,000
<br />Medical Marijuana Taxes 1,297,741 1,350,000 1,000,000 (350,000)
<br />Zoo Education 319 77,500 1,858 (75,642)
<br />Zoo Admissions 997,565 1,046,900 1,253,260 206,360
<br />Leisure Classes (2,483)172,100 12,191 (159,909)
<br />Building Plan Check 2,058,215 1,925,800 2,700,000 774,200
<br />Other Revenue* - No Adjustments Needed 216,902,443 218,713,900 218,713,900 0
<br />Total General Fund Revenue Adjustments 352,929,584 357,524,200 364,127,209 6,603,009
<br />*FY 21-22 Budget includes 1st Quarter Budget Report revenue adjustments
<br />EXHIBIT 2A
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