REVENUE
PROCEEDS OF
TAXES
NON-PROCEEDS OF
TAXES TOTALS
TAXES:
Property Tax $ 106,069,320 $ - $ 106,069,320
Sales Tax 150,115,560 - 150,115,560
Hotel Visitors' Tax 9,500,000 - 9,500,000
Business Tax 16,200,000 - 16,200,000
Documentary Stamp Tax 800,000 - 800,000
Utility Users' Tax 27,300,000 - 27,300,000
Medical Marijuana/Cannabis Tax 14,530,000 - 14,530,000 Total Taxes 324,514,880 - 324,514,880
FROM STATE:
State Motor Vehicle License 300,000 - 300,000
Homeowner Prop Tax Subvention 182,000 - 182,000
State Gas Tax - 16,491,850 16,491,850
SB90 Reimbursements - 85,000 85,000
State Grants - 3,356,730 3,356,730
Standards Training for Corrections Reimbursemen - 55,620 55,620 Total State 482,000 19,989,200 20,471,200
OTHER GOVERNMENT:
Community Development (CDBG) - 5,419,820 5,419,820
Urban Area Security Initiative Grant - 521,000 521,000 Social Services Agency Grant - 838,960 838,960
Housing (Section 8) - 65,272,310 65,272,310
Workforce Investment Act - 2,565,240 2,565,240
Measure M, Street Grants - 6,962,060 6,962,060
Civic Center and Park - 4,133,240 4,133,240
Program Income - 1,125,570 1,125,570
Other Federal Grants - 3,295,900 3,295,900
Total Other Government - 90,134,100 90,134,100
SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
FOR FISCAL YEAR ENDING JUNE 30, 2025
EXHIBIT 2
Exhibit 2
Continued
PROCEEDS NON-PROCEEDS
REVENUE OF TAXES OF TAXES TOTALS
LOCALLY RAISED:
Licenses and Permits - 8,315,400 8,315,400 Franchise Fees - 12,617,830 12,617,830 Fines and Forfeitures - 5,663,100 5,663,100 Charges for Services - 29,917,740 29,917,740 From Use of Property - 16,152,690 16,152,690 Others - 225,000 225,000 Others - Inter-Agency - 4,537,900 4,537,900 Total Locally Raised - 77,429,660 77,429,660 OTHER MISCELLANEOUS:
Donation - 196,920 196,920 Expense Reimbursements - 2,148,540 2,148,540 Indirect Cost Recovery - 9,733,920 9,733,920 Interfund Transfers - 21,387,080 21,387,080 Opioid Settlements - 781,700 781,700 Total Other Miscellaneous - 34,248,160 34,248,160 FROM USE OF MONEY:
Earnings on Investment 1,487,969 1,076,611 2,564,580 TOTAL REVENUES $ 326,484,849 $ 222,877,731 $ 549,362,580