EXHIBIT 1
Revenue Source FY23-24
Adopted Budget
FY23-24
1st Quarter Actuals % Received
Sales Tax (Bradley Burns) 64,715,400 4,917,586 7.6%
Sales Tax (Measure X) 88,616,400 6,708,336 7.6%
Property Tax/ Property Tax In-Lieu of VLF 88,387,690 610,614 0.7% Business License Tax 15,000,000 1,183,956 7.9%
Cannabis Revenue¹ 16,060,130 1,824,380 11.4%
Charges for Service 24,823,980 8,336,827 33.6%
Franchise Fees 10,950,000 663,508 6.1%
Hotel Visitor's Tax 8,500,000 1,871,404 22.0%
Jail Facility Revenue 17,502,500 1,476,940 8.4%
Utility Users Tax 25,800,000 5,069,840 19.7%
Subtotal Top General Fund Revenues 360,356,100 32,663,390 9.1% Other General Fund Revenues 40,582,570 6,369,876 15.7% Total General Fund Revenues 400,938,670 39,033,266 9.7% ¹Includes Medical, Adult-Use Retail, Cultivation, Distribution, Manufacturing & Testing
Exhibit 1
Santa Ana City Council
November 7, 2023
- Document
- Exhibit 1
- Meeting
- November 7, 2023
- Body
- Santa Ana City Council
- Original file
- 46 KB
Text extracted from the city's file for reading and search. Open the original on santa-ana.primegov.com. That file is the official record.