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In total, General Fund Revenues are expected to increase by 1%... <br />Sales Tax Trend <br />$100 <br />$90 $86 0 $86.9 $83.6 _ 1 <br />$80 $75.1 <br />$70 $62_fi <br />$60.8 $59.8 $61.7 $59.9 <br />$60 <br />$50 <br />$40 <br />FY20-21 FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 <br />Actual Actual Actual Actuals Budget Budget / <br />—Bradley Burns —Measure X J <br />Permit & Plan Check Revenue Trend <br />$14 <br />$12 6 <br />S13 0 <br />$12 <br />$11.4 <br />$10 <br />E8.6 <br />$9 9 <br />$8-0 <br />$8 <br />$6 <br />$4 <br />$2 <br />$0 <br />FY20-21 FY21-22 <br />FY22-23 FY23-24 FY24-25 FY25-26 <br />Actuals Actuals <br />Actuals Actuals Budget Budget <br />Jail Revenue Trend <br />$18 <br />S17 <br />$16 <br />$17 <br />$15.6 <br />$16 <br />$15 <br />$14.2 <br />$14 <br />$13.2 <br />$13 <br />$12 <br />10-9 <br />Sill <br />$10 <br />$9 <br />$8 <br />FY20-21 FY21-22 FY22-23 FY23-24 <br />FY2425 FY25-26 <br />Actuals Actuals Actuals Actuals <br />Budget Budget <br />Tax Vend <br />CProperty <br />r100 <br />$92.8 $95.9 <br />$89.8 <br />$90 <br />$85 7 <br />$80 0 <br />$80 $76.4 <br />$70 <br />$60 <br />$50 <br />Sao <br />FY20-21 <br />FY21-22 FY22-23 FY23-24 FY24-25 FY25-26 <br />Actual <br />Actual Actual Actual Budget Budget <br />13 <br />