Page 475 - FY 2021-22 Proposed Budget

Office of the Controller
General Fund Receipts
Last 20 Fiscal Years and Estimates for Fiscal Years 2020-21 and 2021-22
(amounts expressed in thousands)
Licenses,
Utility Transient Permits, Total
Fiscal Property Users' Sales Business Occupancy Fees and Other General Fund
Year Tax (a) Tax Tax Tax Tax Fines Revenues (b) Receipts
2000-01 588,307 557,401 357,222 344,605 108,538 431,628 753,640 3,141,341
2001-02 622,393 488,778 351,062 360,336 93,901 473,162 831,956 3,221,588
2002-03 663,440 510,339 363,787 356,041 92,652 467,577 878,182 3,332,018
2003-04 717,801 576,251 377,890 373,248 97,989 462,600 970,296 3,576,075

2004-05 1,029,161 589,858 316,561 396,794 127,751 496,598 948,582 3,905,305

2005-06 1,121,848 604,947 323,555 434,529 126,989 477,231 1,043,559 4,132,658
2006-07 1,334,172 605,270 333,885 464,330 134,557 545,931 964,734 4,382,879

2007-08 1,389,255 628,319 335,562 466,997 148,523 614,891 779,314 4,362,861

2008-09 1,509,073 647,823 311,938 451,495 136,323 689,633 668,912 4,415,197
2009-10 1,442,270 631,048 280,096 424,830 118,500 735,306 783,441 4,415,491
2010-11 1,434,152 628,069 296,608 418,374 134,796 691,280 693,753 4,297,032
2011-12 1,438,840 615,034 323,247 439,802 151,722 727,538 693,061 4,389,244
2012-13 1,609,228 620,448 338,970 448,832 167,824 724,702 757,229 4,667,233

2013-14 1,660,180 627,437 356,503 475,397 184,382 831,974 817,691 4,953,564

2014-15 1,726,824 639,391 371,031 497,329 202,897 851,507 955,180 5,244,159
2015-16 1,737,472 614,702 417,541 509,765 230,818 887,442 937,337 5,335,077

2016-17 1,894,511 624,831 520,404 528,076 265,653 913,233 882,082 5,628,790
2017-18 1,933,300 633,000 536,000 544,000 293,000 998,753 853,389 5,791,442
2018-19 2,093,018 644,151 581,443 603,123 318,888 1,121,228 875,030 6,236,881
2019-20 2,216,362 638,379 556,237 655,849 253,539 1,198,296 855,569 6,374,231

2020-21 2,382,647 595,277 520,573 662,000 94,001 1,149,721 734,036 6,138,255
(Estimated)
2021-22 2,517,705 589,414 556,000 700,226 116,882 1,163,140 784,335 6,427,702
(Projected)
(a) Includes Ex-CRA Property Tax Increment receipts of $22,666 in 2011-12; $58,839 in 2012-13; $70,197 in 2013-14; $52,363 in
2014-15; $55,696 in 2015-16; $103,262 in 2016-17; $88,507 in 2017-18; $73,971 in 2018-19; $84,054 in 2019-20; $119,623
in 2020-21: and $123,080 in 2021-22.
(b) Other Revenues include transfers from the Reserve Fund except for 2008-09 and 2012-13 through 2013-14,
2019-20.

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