Page 480 - 2020-21 Budget Summary
P. 480
SCHEDULE I
Office of the Controller
Actual and Estimated Receipts for Fiscal Years 2019-20 and 2020-21
Actual Estimated Projected
2018-19 2019-20 2020-21
Property Tax:
Property Tax 1% $ 1,537,067,985 $ 1,635,863,000 $ 1,743,954,000
Property Tax - Miscellaneous 8,539,505 9,719,000 10,000,000
Property Tax - VLF Replacement 473,439,839 505,710,000 547,693,000
Total Property Tax 2,019,047,329 2,151,292,000 2,301,647,000
Property Tax - Ex-CRA Tax Increment 73,970,632 89,513,000 95,317,000
Utility Users' Tax:
Electric Users' Tax 417,488,423 452,682,000 462,641,000
Telephone Users' Tax 149,628,382 132,789,000 117,846,000
Gas Users' Tax 77,034,899 71,826,000 64,169,000
Total Utility Users' Tax 644,151,704 657,297,000 644,656,000
Licenses, Permits, Fees and Fines:
Licenses, Permits, Fees, and Fines 325,835,516 294,240,000 294,521,000
Emergency Ambulance 78,471,703 90,482,000 90,000,000
Services to Proprietary Departments 163,925,504 175,443,000 191,657,000
Reimbursements from Other Funds 552,995,181 633,692,000 664,556,000
Total Licenses, Permits, Fees and Fines 1,121,227,904 1,193,857,000 1,240,734,000
Business Tax 603,122,610 664,306,000 689,992,000
Sales Tax 581,443,469 604,188,000 626,543,000
Documentary Transfer Tax 206,210,711 219,682,000 224,076,000
Power Revenue Transfer 232,557,000 229,913,000 226,850,000
Transient Occupancy Tax 256,103,424 263,917,000 271,969,000
Transient Occupancy Tax - Short-term Rental 62,784,439 57,000,000 60,000,000
Parking Fines 129,900,054 135,000,000 135,000,000
Parking Users' Tax 120,948,665 123,093,000 126,617,000
Franchise Income 84,313,613 85,772,000 86,141,000
Grant Receipts 11,613,561 19,389,000 11,778,000
Interest 34,098,927 41,676,000 37,422,000
State Motor Vehicle License Fees 1,946,137 3,198,000 3,198,000
Tobacco Settlement 10,615,990 10,968,000 11,102,000
Residential Development Tax 4,917,786 5,247,000 5,597,000
Special Parking Revenue Transfer 32,115,566 57,313,000 23,500,000
Transfer from Reserve Fund 5,791,190 -- --
Total General Fund Receipts $ 6,236,880,709 $ 6,612,621,000 $ 6,822,139,000
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