Page 13 - FY 2020-21 Revenue Outlook

General Fund Revenue Summary

Fiscal Year 2020-21
(Thousand Dollars)

2019-20 2020-21

Adopted Revised Proposed

2,115,611 2,154,955 Property Tax 2,297,080
1,613,059 1,649,245 Property Tax 1% 1,758,000
502,552 505,710 VLF Replacement 539,080
100,386 89,513 Redirection of ex-CRA Tax Increment 95,900
1,226,882 1,231,352 Departmental Receipts 1,335,289
233,729 218,099 Licenses, Permits, Fees and Fines 224,394
173,269 162,759 Proprietary Reimbursements 180,131
199,445 221,653 Other Agency Reimbursements 258,123
616,067 611,243 Special Fund Reimbursements 669,278
4,373 17,598 Other Revenues 3,364
652,165 640,990 Utility Users Tax 614,620
447,440 440,255 Electricity Users Tax 434,820
63,325 74,135 Gas Users Tax 66,400
141,400 126,600 Communication Users Tax 113,400
657,150 627,850 Business Tax 686,540

589,790 586,469 Sales Tax 557,055
326,620 272,670 Transient Occupancy Tax 244,860
235,600 229,913 Power Revenue Transfer 224,100
211,960 214,010 Documentary Transfer Tax 215,835
123,785 119,431 Parking Fines 140,477

121,900 102,000 Parking Occupancy Tax 102,000
80,240 82,708 Franchise Income 81,226
57,313 31,294 Special Parking Revenue Transfer 27,721
36,700 42,661 Interest 34,613

15,729 17,327 Grants Receipts 12,521
10,952 10,615 Tobacco Settlement 10,615
5,020 4,341 Residential Development Tax 3,693
1,946 3,198 State Motor Vehicle License Fees 3,198
$ 6,569,750 $ 6,461,296 Total General Fund Revenue $ 6,687,342

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