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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 <br />2,272,570 <br />Bradley -Burns Sales Tax <br />2,267,600 <br />Property Tax <br />2,466,920 <br />Property Tax In -Lieu of VLF <br />1,252,760 <br />Utility Users Tax <br />(939,555) <br />Cannabis Tax <br />1,622,870 <br />Business License Tax <br />200,000 <br />Plan Check & Permits <br />1,698,960 <br />Jail Use Fees <br />1,199,000 <br />Other net adjustments <br />(3,214,014) <br />Total Resources 406,527,340 <br />City Council 2 16 — 13 6/18/2024 <br />