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FY20-21 General Fund
<br />3rd Quarter — Maior Revenues
<br />Revenue Source
<br />0 1
<br />Sales Tax
<br />3rd Quarter Actuals
<br />$ 30,755,266
<br />Revised Budget
<br />$ 49,198,300
<br />ReceN�
<br />62.5%
<br />Sales Tax (Measure X)
<br />41,325,363
<br />61,432,700
<br />67.3%
<br />Property Tax/
<br />Property Tax In -Lieu of VLF
<br />43,783,256
<br />76,624,612
<br />57.1%
<br />Hotel Visitor's Tax
<br />2,536,181
<br />4,250,000
<br />59.7%
<br />Business License
<br />10,015,245
<br />9,300,000
<br />107.7%
<br />Utility User's Tax
<br />15,585,274
<br />22,650,000
<br />68.8%
<br />Jail Revenue
<br />10,482,232
<br />16,113,896
<br />65.1%
<br />Permits
<br />2,788,912
<br />3,109,000
<br />89.7%
<br />Cannabis Tax*
<br />13,167,323
<br />19,250,000
<br />68.4%
<br />Subtotal Top GF Revenues
<br />$ 170,439,053
<br />$ 261,928,508
<br />65.1%
<br />Other General Fund Revenues
<br />39,356,488
<br />61,664,635
<br />63.8%
<br />Total Revenues
<br />$ 209,795,541
<br />$ 323,593,143
<br />64.8%
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