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Cannabis Public Benefit Fund - Summary <br />Expected 2/3 allocation of Cannabis Tax <br />Less: <br />PRCSA Youth <br />Library Youth <br />Planning & Building Code Enforcement <br />Finance Enforcement <br />City Attorney's Office Enforcement <br />Police Enforcement <br />Recurring Cannabis Tax Available <br />$9,077,333 <br />$3,209,410 <br />$975,000 <br />$1,190,520 <br />$362,990 <br />$553,080 <br />$3,520,900 <br />$(734,567) <br />11 <br />Latest estimate of June 30, 2023 <br />spendable fund balance <br />Less: <br />Midyear request for Newhope Library <br />Renovation <br />Third Quarter request for Main Library <br />Renovation <br />One -Time Cannabis Tax Available <br />Staff is in process of fine-tuning this budget, but we need more data from tax <br />remittances after the rate reductions became effective January 1, 2023 <br />$3,306,876 <br />$1,1501000 <br />$1,710,414 <br />$446,462 <br />City Council <br />22-16 <br />411812Wge 14 of 18 <br />