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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Last modified
5/30/2024 4:29:51 PM
Creation date
5/30/2024 3:19:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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General Fund Revenues <br />FY23-24 Original Adopted <br />Adjustments <br />FY23-24 Revised <br />Adjustments to Revenue Estimates for FY24-25: <br />Measure X Sales Tax <br />Bradley -Burns Sales Tax <br />Property Tax <br />Property Tax In -Lieu of VLF <br />Utility Users Tax <br />Cannabis Tax <br />Business License Tax <br />Plan Check & Permits <br />Jail Use Fees <br />Other net adjustments <br />Total Resources <br />Revenue <br />400,938,670 <br />(3,238,441) <br />397,700,229 <br />2,272,570 <br />2,267,600 <br />2,466,920 <br />1,252,760 <br />(939,555) <br />1,622,870 <br />200,000 <br />1,698,960 <br />1,199,000 <br />(3,214,014) <br />406,527,340 <br />
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