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1st Quarter <br />Other Key General Fund Revenues <br />'10 <br />ii Source <br />Revenue <br />FY 21-22 <br />* d o pi d <br />'TY 2 <br />Ist Quarter <br />i i Received <br />Budget <br />Actualls <br />Jail Revenue <br />15,910,920 <br />$ 241,23,E <br />1. % <br />Permits <br />3,285,4001,129,351 <br />34.4% <br />Plan Checks <br />2,590,100 <br />2,678,708103.4% <br />Parking Fines <br />4,900,000 <br />1,022,210 <br />20.9% <br />Paramedic Services Charge <br />6,375,000 <br />1.584.113 <br />4. % <br />Other Key Revenues <br />$ 33, 1,4 <br />. . 17 <br />20.1% <br />City Council <br />38 — 17 <br />12/21 /2021 <br />5 <br />