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General Fund Revenues <br />Revenue <br />FY23-24 Original Adopted 400,938,670 <br />Adjustments (97,661) <br />FY23-24 Revised 400,841,009 <br />Adjustments to Revenue Estimates for FY24-25: <br />Measure X Sales Tax (60,890) <br />Bradley-Burns Sales Tax 640,900 <br />Property Tax 2,466,920 <br />Property Tax In-Lieu of VLF 1,252,760 <br />Utility Users Tax 225,000 <br />Cannabis Tax 1,622,870 <br />Business License Tax 200,000 <br />Plan Check & Permits 380,000 <br />Jail Use Fees (3,001,000) <br />Other net adjustments 1,959,771 <br />Total Resources 406,527,340 <br />EXHIBIT 2 <br />  <br />City Council 1 – 9 5/16/2024 <br />