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General Fund Revenues <br />Revenue <br />FY25-26 Original Adopted Revenues 413,790,950$ <br />Adjustments 1,750$ <br />FY25-26 Revised 413,792,700$ <br />Estimated Changes for FY25-26: <br />Measure X Sales Tax 901,634$ <br />Bradley-Burns Sales Tax 659,854$ <br />Property Tax 1,842,950$ <br />Property Tax In-Lieu of VLF Growth 1,311,640$ <br />UUT Growth 50,000$ <br />Cannabis Tax 514,540$ <br />Normalize Plan Check & Permits 363,150$ <br />Jail Revenue 131,000$ <br />Other net adjustments 5,667,230$ <br />Total FY26-27 Resources 425,234,698$ <br />4