Fiscal Year 2021/2022
General Fund Overview
Property Taxes $49.6 $49.7 $0.1
Sales Tax 61.0 66.1 5.1 TOT (hotel tax) 5.6 6.7 1.1 Cannabis (fees and
permits) 3.3 2.5 (0.8) Other Revenues 25.1 28.0 2.9 Subtotal 144.6 153.0 8.4 Use of Reserves 3.2 0.0 (3.2) Transfer In – Use of ARPA 6.6 3.0 (3.6) Total Funding Sources 154.4 156.0 1.6 -
Expenditures (154.4) (153.2) 1.2 Surplus/(Deficit) $ - $ 2.8 $ 2.8 Category Adopted
FY 21-22
Projected
FY 21-22* Difference
1. FY 21-22 General Fund Overview
Costa Mesa City Council
March 8, 2022
- Document
- 1. FY 21-22 General Fund Overview
- Meeting
- March 8, 2022
- Body
- Costa Mesa City Council
- Original file
- 3 KB
Text extracted from the city's file for reading and search. Open the original on costamesa.legistar1.com. That file is the official record.