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1st Quarter General Fund Revenues <br />Revenue Source <br />Sales Tax <br />FY 21-22 <br />Adopted Budget <br />53,650,000 <br />FY 21-22 1119""V <br />QuarterIV <br />1st <br />e <br />4,976,064 <br />F <br />Received <br />9_3% <br />Sales Tax (Mea Ure) <br />65,000,000 <br />6,788, 01 <br />10.4° <br />Rro1)egy Tax/ <br />Propeqy Tax In -Lieu of VLF <br />A Residual <br />88,874,500 <br />676,230 <br />0.8' I <br />Hotel Visitor's Tax <br />5,000,000 <br />1,467,700 <br />9.4' I <br />Business License <br />12,200,000 <br />1,430.783 <br />11.7'' <br />Hti l ity User's Tax <br />23,650,000 <br />439155.89 2 <br />18.6' , <br />OamialDi Taxi' <br />20,875,000 <br />3,660,967 <br />17_ % <br />Subtotal Top GIF Revenues <br />$ 269,249,500 <br />$ 23,396,137 <br />_7% <br />Other General Fund Revenues <br />71, 94,700 <br />13,375,214 <br />1 _7% <br />Total Revenues <br />$ 340,944,200 <br />1 $ 36,771,3511 <br />10_ <br />12/21 <br />Quarter i <br />8% <br />Quarter <br />4% <br />Quarter 3 <br />8% <br />Medical. Adult -else Retail. Cultivation. Distribution, Manufacturing and Testing <br />4 <br />