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REVENUE
<br />PROCEEDS OF
<br />TAXES
<br />NON-PROCEEDS OF
<br />TAXES TOTALS
<br />TAXES:
<br />Property Tax $110,300,910 $- $ 110,300,910
<br />Sales Tax 146,662,070 -146,662,070
<br />Hotel Visitors' Tax 9,500,000 -9,500,000
<br />Business Tax 17,500,000 -17,500,000
<br />Documentary Stamp Tax 1,200,000 -1,200,000
<br />Utility Users' Tax 29,250,000 -29,250,000
<br />Medical Marijuana/Cannabis Tax 12,651,460 -12,651,460
<br /> Total Taxes 327,064,440 -327,064,440
<br />FROM STATE:
<br />State Motor Vehicle License 400,000 - 400,000
<br />Homeowner Prop Tax Subvention 180,000 - 180,000
<br />State Gas Tax - 16,930,360 16,930,360
<br />SB90 Reimbursements - 150,000 150,000
<br />State Grants - 3,646,580 3,646,580
<br />Standards Training for Corrections Reimbursement - 55,760 55,760
<br /> Total State 580,000 20,782,700 21,362,700
<br />OTHER GOVERNMENT:
<br />Community Development (CDBG) - 4,776,100 4,776,100
<br />Urban Area Security Initiative Grant - 537,910 537,910
<br />Social Services Agency Grant - - -
<br />Housing (Section 8) - 71,279,220 71,279,220
<br />Workforce Investment Act - 2,298,100 2,298,100
<br />Measure M, Street Grants - 14,628,320 14,628,320
<br />Civic Center and Park - 3,776,860 3,776,860
<br />Program Income - 1,082,670 1,082,670
<br />Other Federal Grants - 5,226,380 5,226,380
<br /> Total Other Government - 103,605,560 103,605,560
<br />EXHIBIT 2
<br />SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
<br /> FOR FISCAL YEAR ENDING JUNE 30, 2026
<br />EXHIBIT 2
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