Chula Vista City Council
June 10, 2025

Attachment 1
FY 2025-26
Proceeds of Taxes Proposed Budget
Property Taxes 55,889,714
Property Tax in Lieu of VLF 33,458,323
Tax Increment - RIDA 2,543,000
Sales and Use Taxes 114,250,686
Transient Ocupancy Taxes 9,150,066
Utility Taxes 3,660,895
Other Local Taxes
Short-Term Rentals/RV Park TOT/RIDA TOT 12,590,039
Real Property Transfer Tax 1,569,445
Cannabis Excise Tax 3,314,541
Business License 1,216,684
Cardroom Fees/Business License 1,109,373
State Motor Vehicle Licenses 371,000
State Homeowners Property Taxes 228,246
Total Proceeds of Taxes 239,352,012
Appropriation Limit 1,452,743,519
GAP (Under Limit) (1,213,391,507)
Appropriation (Gann) Limit Gap Calculation
For Fiscal Year 2025-26
-
200,000,000
400,000,000
600,000,000
800,000,000
1,000,000,000
1,200,000,000
1,400,000,000
1,600,000,000
FY 21-22 FY 22-23 FY 23-24 FY24-25 FY25-26
Millions
Proceeds of Taxes Compared to Legal Spending Limit
Proceeds of Taxes Appropriation Limit