Page 68 - FY 2020-21 Revenue Outlook

$3,358,528 2,901,449 2,965,281 9,704,572 1,994,456 2,604,998 4,953,943 4,577,433 4,582,036 $37,642,695 11,862,801 $49,505,496 6.0% 3.6% 4.3% 29.8% 7.0%

2018 $166,023,796 $706,835,201

$3,211,811 2,858,495 2,909,253 9,273,985 1,961,481 2,473,704 4,622,056 3,973,137 4,292,008 $35,575,932 11,140,929 $46,716,861 3.4% 3.3% 3.7% 29.1% 6.9%

2017 $160,280,130 $677,823,493

$3,201,152 2,812,550 2,781,425 8,775,092 1,945,181 2,384,196 4,769,093 3,670,451 4,229,201 $34,568,339 10,624,426 $45,192,765 2.1% 2.1% 2.4% 29.1% 6.9%

2016 $155,155,641 $653,856,259

2015 $3,190,617 2,934,623 2,692,101 8,194,963 1,826,090 2,335,498 4,616,450 4,278,496 4,112,670 $34,181,508 10,074,458 $44,255,966 1.8% $151,981,740 5.8% $638,631,955 3.7% 29.1% 6.9%
Sales Tax Taxable Sales Categories for the City by Calendar Year (Thousand Dollars) 2014 $3,102,222 2,899,454 2,582,338 7,534,764 1,725,981 2,179,954 4,158,168 4,822,894 3,969,898 $32,975,673 10,480,659 $43,456,332 4.1% $147,446,927 5.9% $615,821,874 4.9% 29.5% 7.1% Since the recovery from the Great Recession, taxable sales growth in the City has lagged behind the County and the State. This trend reversed for the first time in 2018. City taxabl

Apparel stores General merchandise stores Food stores Eating and drinking establishments Home furnishings and appliances Building materials and farm implements Auto dealers and auto supplies Service stations Other retail stores Retail Stores Total All other outlets Total All Outlets % change from prior year L.A. County Taxable Sales % change from prior year State Taxable Sales % change from prior year City as % of County City as % of State