My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Presentation - Item 20 - Mid-Year FY2025-26
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2026
>
03/03/2026 Regular
>
Presentation - Item 20 - Mid-Year FY2025-26
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/3/2026 7:29:26 PM
Creation date
3/3/2026 7:29:16 PM
Metadata
Fields
Template:
City Clerk
Item #
20
Date
3/3/2026
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
•Revised from $59.9M to $58.9M (↓ $996,800) <br />•Q1 receipts down 0.3% year-over-year <br />•Declines driven by used-car dealership closures, <br />softer consumer spending, and lower <br />construction activity <br />•Revised from $83.9M to $83.1M (↓ $811,300) <br />•Revenues down 1% <br />•Weaker performance in general goods, <br />restaurants, gas stations, and construction <br />suppliers <br />•Planning permits increased by $824,320 <br />•Plan check revenues increased by $339,430 <br />•Driven by large residential, mixed-use, and <br />industrial development activity <br />•Increased by $646,100 <br />•Revised total: $46.5M <br />Sales Tax (Bradley Burns)Local Sales Tax (Measure X) <br />Planning Permit and Plan Check Revenues Property Tax In-Lieu of VLF <br />General Fund Revenue <br />4
The URL can be used to link to this page
Your browser does not support the video tag.