Page 454 - FY 2021-22 Proposed Budget

Revenue Projections for 2020-21 and 2021-22

EXHIBIT 1
TOTAL GENERAL FUND REVENUE
(dollar amounts expressed in thousands)

Controller's March 1, 2021
Estimated Receipts % Change
2020-21 2021-22
2020-21 2020-21 2021-22 Estimate/ Projected/
Approved Estimate Estimate 2020-21 2020-21
Budget Budget Estimate
(a) (b) (c) (b) / (a) (c) / (b)

$ 6,687,342 $ 6,138,255 $ 6,427,702 -8.21% 4.72%

The City’s General Fund revenue comes from a wide variety of sources, the
largest of which is property tax, which represents just under one-third of all
General Fund revenue. Other major revenue sources include utility users’ tax,
sales tax, business tax, transient occupancy tax, the power revenue transfer,
documentary transfer tax, and licenses, permits, fees and fines. The chart
below illustrates the aforementioned variety of funds.

General Fund Receipts
(amounts expressed in thousands)

7,000,000
6,000,000
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
0

Property Tax Utility Users' Tax Sales Tax
Business Tax Transient Occupany Tax Licenses, Permits, Fees and Fines
Other Revenues

422