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EXHIBIT 1
<br />Revenue Source FY23-24
<br />Adopted Budget
<br />FY23-24
<br />1st Quarter Actuals % Received
<br />Sales Tax (Bradley Burns) 64,715,400 4,917,586 7.6%
<br />Sales Tax (Measure X) 88,616,400 6,708,336 7.6%
<br />Property Tax/ Property Tax In-Lieu of VLF 88,387,690 610,614 0.7%
<br />Business License Tax 15,000,000 1,183,956 7.9%
<br />Cannabis Revenue¹16,060,130 1,824,380 11.4%
<br />Charges for Service 24,823,980 8,336,827 33.6%
<br />Franchise Fees 10,950,000 663,508 6.1%
<br />Hotel Visitor's Tax 8,500,000 1,871,404 22.0%
<br />Jail Facility Revenue 17,502,500 1,476,940 8.4%
<br />Utility Users Tax 25,800,000 5,069,840 19.7%
<br />Subtotal Top General Fund Revenues 360,356,100 32,663,390 9.1%
<br />Other General Fund Revenues 40,582,570 6,369,876 15.7%
<br />Total General Fund Revenues 400,938,670 39,033,266 9.7%
<br />¹Includes Medical, Adult-Use Retail, Cultivation, Distribution, Manufacturing & Testing
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