Page 494 - FY 2021-22 Proposed Budget

The 2021-22 Budget Dollar

Where the Money Comes From

23.4¢ Property Taxes (includes Bond Redemption and Interest)

13.2¢ Allocations from Other Governmental Agencies
(Subvention and Grants, American Rescue Plan)

5.3¢ Utility Users Tax

7.9¢ Business and Transient Occupancy Taxes

9.6¢ Licenses, Permits, and Fees (except proprietary
transfers)

459
14.2¢ Other Fees, Fines, and Taxes
Parking Fines 1.1¢
Documentary Tax 2.0¢
Other 11.1¢

5.4¢ Sales Tax

4.7¢ Proprietary Departments
Water & Power Transfers 2.3¢
Airport & Harbor Retirement Transfers 1.2¢
Airport & Harbor Transfers 1.2¢

9.1¢ Sewer Revenue

7.2¢ Miscellaneous
Special Fund Available Balances 5.6¢
Other 1.6¢