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<br />General Fund Reconciliation <br />General Fund Revenues <br />Revenue <br />FY25-26 Original Adopted <br />Adjustments <br />406,527,340 <br />3,020,104 <br />FY25-26 Revised 409,547,444 <br />Measure X Sales Tax <br />Bradley-Burns Sales Tax <br />Property Tax <br />Property Tax In-Lieu of VLF Growth <br />UUT Growth <br />1,101,290 <br />877,521 <br />1,227,340 <br />1,373,890 <br />675,000 <br />Cannabis Tax 538,650 <br />Normalize Plan Check & Permits <br />Jail Revenue Reduction based on usage <br />Other net adjustments <br />(3,387,892) <br />(3,250,000) <br />5,087,707 <br />Total Resources 413,790,950 <br />3 <br />  <br />  <br />City Council 21 – 16 6/17/2025