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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 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 />Revenue <br />FY23-24 Original Adopted 400,938,670 <br />Adjustments (3,238,441) <br />FY23-24 Revised 397,700,229 <br />Adjustments to Revenue Estimates for FY24-25: <br />Measure X Sales Tax 2,272,570 <br />Bradley-Burns Sales Tax 2,267,600 <br />Property Tax 2,466,920 <br />Property Tax In-Lieu of VLF 1,252,760 <br />Utility Users Tax (939,555) <br />Cannabis Tax 1,622,870 <br />Business License Tax 200,000 <br />Plan Check & Permits 1,698,960 <br />Jail Use Fees 1,199,000 <br />Other net adjustments (3,214,014) <br />Total Resources 406,527,340 <br />2
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