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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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Item 29 - Ordinance to adopt the proposed Fiscal Year 2023-24 Budget
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8/10/2023 8:33:54 AM
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8/10/2023 8:31:29 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/20/2023
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Property Tax and In Lieu of VLF,$88.39M, 22.05%Sales Tax (Bradley Burns), $64.72M, 16.14%Sales Tax Measure X, $88.62M, 22.10%Utility Users' Tax, $25.80M, 6.43%Jail Revenue,$17.50M, 4.37%Cannabis Tax, $16.06M, 4.01%Business Tax, $15.00M, 3.74%Hotel Visitor's Tax, $8.50M, 2.12%Other GF Revenue, $40.58M, 10.12%Charges for Service, Licenses & Permits, $24.82M, 6.19%Franchise Fees, $10.95M, 2.73%GENERAL FUND REVENUES - $400.9M*Cannabis Revenue Includes:Adult-Use Retail Tax ($15.1M),Commercial Cannabis Taxes ($416K),Medical Marijuana Tax ($528K.)Page 5 of 676
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