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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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Item 16 - Second Reading Ordiance for FY 24-25 Budget
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6/17/2024 12:02:41 PM
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6/17/2024 11:26:41 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
16
Date
6/18/2024
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General Fund Revenue - $406e5M <br />Other GF Revenue* <br />Jail Revenue $41.74M,10% <br />$14.15M, 3% <br />Franchise Fees, <br />$12.38M, 3% <br />Charges for Service, <br />Licenses & Permits <br />$30.59M, 8% <br />Cannabis <br />Business Tax, <br />$14.53M, 4% <br />Business Tax, <br />$16.20M, 4% <br />Hotel Vistor's <br />Tax, $9.50M, <br />2% <br />Utility Users' Tax, <br />$27.30M, 7% <br />Sales Tax (Bradley <br />Burns), $61.68M, <br />15% <br />Property Tax and In Lieu <br />of VLF <br />$92.82M, 23% <br />Sales Tax <br />(Measure X), <br />$85.63M, 21% <br />*Other GF Revenue includes fines, intergovernmental, <br />investment on earnings, & miscellaneous income <br />5 <br />
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