REVENUE
PROCEEDS OF
TAXES
NON-PROCEEDS OF
TAXES TOTALS
TAXES:
Property Tax $ 110,300,910 $ - $ 110,300,910
Sales Tax 146,662,070 - 146,662,070
Hotel Visitors' Tax 9,500,000 - 9,500,000
Business Tax 17,500,000 - 17,500,000
Documentary Stamp Tax 1,200,000 - 1,200,000
Utility Users' Tax 29,250,000 - 29,250,000
Medical Marijuana/Cannabis Tax 12,651,460 - 12,651,460 Total Taxes 327,064,440 - 327,064,440
FROM STATE:
State Motor Vehicle License 400,000 - 400,000
Homeowner Prop Tax Subvention 180,000 - 180,000
State Gas Tax - 16,930,360 16,930,360
SB90 Reimbursements - 150,000 150,000
State Grants - 3,646,580 3,646,580
Standards Training for Corrections Reimbursement - 55,760 55,760 Total State 580,000 20,782,700 21,362,700
OTHER GOVERNMENT:
Community Development (CDBG) - 4,776,100 4,776,100 Urban Area Security Initiative Grant - 537,910 537,910 Social Services Agency Grant - - -
Housing (Section 8) - 71,279,220 71,279,220
Workforce Investment Act - 2,298,100 2,298,100
Measure M, Street Grants - 14,628,320 14,628,320
Civic Center and Park - 3,776,860 3,776,860
Program Income - 1,082,670 1,082,670
Other Federal Grants - 5,226,380 5,226,380
Total Other Government - 103,605,560 103,605,560
EXHIBIT 2
SCHEDULE TO CATEGORIZE ANTICIPATED REVENUES
FOR FISCAL YEAR ENDING JUNE 30, 2026
EXHIBIT 2
Exhibit 2
Continued
PROCEEDS NON-PROCEEDS
REVENUE OF TAXES OF TAXES TOTALS
LOCALLY RAISED:
Licenses and Permits - 6,147,280 6,147,280 Franchise Fees - 13,600,000 13,600,000 Fines and Forfeitures - 5,599,300 5,599,300 Charges for Services - 32,098,540 32,098,540 From Use of Property - 12,527,640 12,527,640 Others - 210,000 210,000 Others - Inter-Agency - 1,678,600 1,678,600 Total Locally Raised - 71,861,360 71,861,360 OTHER MISCELLANEOUS:
Donation - 219,050 219,050 Expense Reimbursements - 2,041,900 2,041,900 Indirect Cost Recovery - 11,375,920 11,375,920 Interfund Transfers - 22,405,380 22,405,380 Opioid Settlements - 1,403,450 1,403,450 Total Other Miscellaneous - 37,445,700 37,445,700 FROM USE OF MONEY:
Earnings on Investment 2,010,320 1,524,620 3,534,940 TOTAL REVENUES $ 329,654,760 $ 235,219,940 $ 564,874,700