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PowerPoint Presentation - Corrected Slide 15 - FY2025 Budget Workshop

National City City Council
May 3, 2024

Document
PowerPoint Presentation - Corrected Slide 15 - FY2025 Budget Workshop
Meeting
May 3, 2024
Body
National City City Council
Original file
175 KB
Text extracted from the city's file for reading and search. Open the original on pub-nationalcity.escribemeetings.com. That file is the official record.

Revenues
FY 25 Preliminary vs FY 24 Adopted
GENERAL FUND FY 25
Preliminary
FY 24
Adopted Change
Sales Tax $23,546,598 $24,394,000 ($847,402)
District Transactions & Use Tax 15,951,000 15,004,000 947,000 Property Tax 2,698,756 2,598,287 100,469
Property Tax in Lieu of VLF 9,006,320 8,599,000 407,320 Other Revenues 18,726,595 17,156,742 1,569,853
Transfers In 5,500 2,005,500 (2,000,000)
Total $69,934,769 $69,757,529 $177,240
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AMENDED – Distributed 5/2

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