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General Fund Revenue AdjustmentsDescriptionFY 19‐20 ActualFY 20‐21 BudgetFY 20‐21 UpdateMid‐Year AdjustmentIncr/(Decr)Property Tax38,846,49139,600,00040,551,352951,352Prop Tax‐In Lieu VLF34,663,78436,314,00036,073,260(240,740)Sales Tax45,707,16242,975,60049,198,3006,222,700Sales Tax Measure X61,796,95755,128,30061,432,7006,304,400Half‐Cent Sales Tax (Safety)2,110,5582,420,9002,232,800(188,100)Hotel Visitor's Tax7,739,7805,730,0004,250,000(1,480,000)Utility User Tax‐Electric11,001,74512,750,00011,775,000(975,000)Utility User Tax‐Gas2,434,2832,150,0002,325,000175,000Utility User Tax‐Telephone5,399,2715,900,0005,000,000(900,000)Utility User Tax‐Water2,874,9373,500,0003,550,00050,000Business Tax13,031,7579,210,0009,300,00090,000Medical Marijuana Taxes701,367525,0001,150,000625,000Commercial Cannabis‐Cultivation87,72720,000200,000180,000Commercial Cannabis ‐ Distribution444,825250,000800,000550,000Commercial Cannabis‐Manufacturing102,32960,000100,00040,000Commercial Cannabis ‐ Testing 119,837170,000100,000(70,000)Adult‐Use Retail Business Cannabis10,947,4039,650,00016,900,0007,250,000Paramedic Services Charge7,188,6518,300,0005,500,000(2,800,000)Center Programs68,84260,1000(60,100)Youth Sports32,93620,5000(20,500)Youth Field Usage Fee56,42553,6000(53,600)Park Reservation160,384133,8000(133,800)Zoo Education73,81577,5000(77,500)Zoo Admissions718,6911,046,900300,000(746,900)EXHIBIT 2
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