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GENERALFUND
<br />RESOURCE SUMMARY
<br />VARIOUS ACCOUNTING UNIT
<br />Cannabis Program 011 -VARIOUS
<br />'ria' ,I: yAv.
<br />RIM
<br />=.x..cv
<br />MW
<br />REVENUES
<br />01102002 - 50046 Medical Marijuana Business License Tax
<br />2,260,000
<br />01102002-51615 Adult -Use Retail Operating Agnm. Fees
<br />5,500,000
<br />01102002-`51100- Commercial Cannabis Operating Agreement Fees-
<br />7,800,000
<br />51103 Cultivation, Distribution, Manufacturing and Tcsting
<br />01116002 - 51613 Adult -Use Retail Cannabis Reg Fee
<br />0
<br />01116002 - 51614 Adult -Use Retail Regulatory Safety Permit
<br />205,460
<br />01114002 - 51706 MMD Regulatory Safety Permit
<br />0
<br />01116002 - 55605 MMD Administrative Citation
<br />27,810
<br />01116002 -53626 MMD Registration Application Fees
<br />1,700
<br />TOTALREVENUES
<br />0
<br />0
<br />0
<br />15,794,970
<br />EXPENDITURES
<br />01108016 City Attorney's Office
<br />399,465
<br />01110016 Finance & Management Services
<br />127,905
<br />01114016 Police Department
<br />1,268,797
<br />01116016 Planning & Building Agency
<br />373,611
<br />01113203 Reserve for Approp. - Youth Programs
<br />2,600,000
<br />01113203 Reserve for Approp. - Cannabis Enforcement
<br />2,600,000
<br />7,369,778
<br />011 Various Assigned to General Fund Operations
<br />8,425,192
<br />TOTAL EXPENDITURES
<br />0
<br />0
<br />0
<br />15,794,970
<br />".
<br />.,,- OPERATING EXPENSE
<br />.�::, : ... .� ._.. .....:: I: .._ ..:.:..... ....
<br />ADTAIAL
<br />L FY 1516...E
<br />ACTUAt,;
<br />FY 15-17"j.
<br />ADOPTED
<br />...._.FY 17-18* ..
<br />PRQPO$ED
<br />., FY 18
<br />61000 Personnel
<br />2,029,755
<br />62000 Contractual
<br />111,743
<br />63000 Commodities
<br />23,360
<br />65000 Fixed Charges
<br />0
<br />0
<br />0
<br />4,920
<br />69000 Reserve Approp. Youth Pgms/Enforcement
<br />5,200,000
<br />7,369,778
<br />Assigned to General Fund Operations
<br />0
<br />0
<br />0
<br />8,425,192
<br />15,794,970
<br />TOTAL
<br />*Expenditure actuals for FT 15-16 through 17-18 are oflected in the
<br />respective Departmental budgetsig;
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<br />r'4 P-RQPaE`is''ogM
<br />V5.�.f,�_��'3n�ii.'.'t;,�,�?v#'anf*.%-��
<br />4
<br />E,CH -'
<br />0471 Assistant City Attorney
<br />2.00
<br />0770 Code Enforcement Officer
<br />2.00
<br />7070 Police Officer
<br />5.00
<br />6521 Revenue Contract/Compliance Examiner
<br />1.00
<br />2500 Police Sergeant
<br />1.00
<br />TOTAL
<br />0.00
<br />0.00
<br />11.00
<br />0.00
<br />Positions are reflected in the respective Departmental budget -
<br />Generat Fund Summary
<br />2-144
<br />
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