Page 472 - FY 2021-22 Proposed Budget

Office of the Controller
Actual and Estimated Receipts for Fiscal Years 2020-21 and 2021-22
Actual Estimated Projected
2019-20 2020-21 2021-22
Property Tax:
Property Tax 1% $ 1,626,597,968 $ 1,723,969,000 $ 1,826,696,000
Property Tax - VLF Replacement 505,709,883 539,055,000 567,929,000
Total Property Tax 2,132,307,851 2,263,024,000 2,394,625,000
Property Tax - Ex-CRA Tax Increment 84,054,103 119,623,000 123,080,000
Utility Users' Tax:
Electric Users' Tax 434,846,854 415,011,000 423,228,000
Telephone Users' Tax 129,695,196 110,830,000 96,437,000
Gas Users' Tax 73,837,306 69,436,000 69,749,000
Total Utility Users' Tax 638,379,356 595,277,000 589,414,000
Licenses, Permits, Fees and Fines:
Licenses, Permits, Fees, and Fines 323,729,607 241,097,000 245,181,000
Emergency Ambulance 94,073,671 70,000,000 78,000,000
Services to Proprietary Departments 174,576,623 162,790,000 178,916,000
Reimbursements from Other Funds 605,916,431 675,834,000 661,043,000
Total Licenses, Permits, Fees and Fines 1,198,296,332 1,149,721,000 1,163,140,000
Business Tax 655,849,445 662,000,000 700,226,000
Sales Tax 556,237,401 520,573,000 556,000,000
Documentary Transfer Tax 205,473,078 217,717,000 215,515,000
Power Revenue Transfer 229,913,000 218,400,000 219,050,000
Transient Occupancy Tax 211,148,453 73,442,000 91,142,000
Transient Occupancy Tax - Short-term Rental 42,390,237 20,559,000 25,740,000
Parking Fines 114,864,937 94,583,000 100,704,000
Parking Users' Tax 106,978,833 59,929,000 114,604,000
Franchise Income 84,020,392 77,135,000 76,743,000
Grant Receipts 18,398,366 13,295,000 12,732,000
Interest 46,428,690 34,705,000 26,288,000
State Motor Vehicle License Fees 3,197,538 3,198,000 3,198,000
Tobacco Settlement 10,177,953 10,583,000 10,709,000
Residential Development Tax 4,821,344 4,491,000 4,792,000
Special Parking Revenue Transfer 31,294,008 - -
Total General Fund Receipts $ 6,374,231,316 $ 6,138,255,000 $ 6,427,702,000

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