Attachment 1
FY 2026-27
Proceeds of Taxes Proposed Budget
Property Taxes 58,653,484
Property Tax in Lieu of VLF 36,098,746
Sales and Use Taxes 116,040,762
Transient Ocupancy Taxes 19,188,252
Utility Taxes 3,712,619
Other Local Taxes
Real Property Transfer Tax 1,475,278
Cannabis Excise Tax 2,771,800
Business License 1,244,862
Cardroom Fees/Business License 1,091,214
State Homeowners Property Taxes 226,175
Total Proceeds of Taxes 240,503,192
Appropriation Limit 1,546,255,595
GAP (Under Limit) (1,305,752,403)
Appropriation (Gann) Limit Gap Calculation
For Fiscal Year 2026-27
0200,000,000400,000,000600,000,000800,000,0001,000,000,0001,200,000,0001,400,000,0001,600,000,0001,800,000,000FY 22-23 FY 23-24 FY24-25 FY25-26 FY26-27MillionsProceeds of Taxes Compared to Legal Spending LimitProceeds of TaxesAppropriation Limit
Attachment 1.pdf
Chula Vista City Council
June 2, 2026
- Document
- Attachment 1.pdf
- Meeting
- June 2, 2026
- Body
- Chula Vista City Council
- Original file
- 318 KB
Text extracted from the city's file for reading and search. Open the original on pub-chulavista.escribemeetings.com. That file is the official record.