Page 478 - FY 2022-23 Proposed Budget

Office of the Controller
Actual and Estimated Receipts for Fiscal Years 2021-22 and 2022-23

Actual Estimated Projected
2020-21 2021-22 2022-23
Property Tax:
Property Tax 1% $ 1,722,300,329 $1,798,387,000 $1,863,847,000
Property Tax - VLF Replacement 539,055,364 560,550,000 596,374,000
Total Property Tax 2,261,355,693 2,358,937,000 2,460,221,000
Property Tax - Ex-CRA Tax Increment 128,041,768 122,910,000 141,370,000
Utility Users' Tax:
Electric Users' Tax 429,228,230 412,236,000 427,200,000
Telephone Users' Tax 113,258,513 102,761,000 89,405,000
Gas Users' Tax 72,751,587 74,818,000 76,718,000
Total Utility Users' Tax 615,238,330 589,815,000 593,323,000
Licenses, Permits, Fees and Fines:
Licenses, Permits, Fees, and Fines 273,858,831 289,422,032 290,605,329
Emergency Ambulance 80,385,493 90,000,000 90,000,000
Services to Proprietary Departments 168,709,597 182,052,590 184,012,939
Reimbursements from Other Funds 734,561,607 651,443,707 673,023,097
Total Licenses, Permits, Fees and Fines 1,257,515,528 1,212,918,329 1,237,641,365
Business Tax 692,385,975 735,142,000 765,915,000
Sales Tax 524,617,828 648,517,000 671,864,000
Documentary Transfer Tax 235,921,876 287,860,000 287,860,000
Power Revenue Transfer 218,355,000 225,015,000 225,200,000
Transient Occupancy Tax 86,691,904 186,370,000 223,644,000
Transient Occupancy Tax - Short-term Rental 23,734,687 31,660,000 41,158,000
Parking Fines 93,346,791 111,443,000 118,655,000
Parking Users' Tax 58,844,334 102,041,000 112,245,000
Franchise Income 84,302,921 96,571,000 96,600,000
Grant Receipts 43,689,725 57,381,000 38,189,000
Interest 27,111,971 25,503,000 27,197,000
State Motor Vehicle License Fees 2,941,578 4,532,000 4,532,000
Tobacco Settlement 11,488,518 11,025,000 11,160,000
Residential Development Tax 4,392,264 4,988,000 5,322,000
Special Parking Revenue Transfer - 8,477,000 23,500,000
Transfer from Reserve Fund - 85,090,000 --
Transfer from American Rescue Plan - 639,450,000 -
General Fund Receipts 6,369,976,691 7,545,645,329 7,085,596,365
American Rescue Plan Transfer 639,450,464 --

Total General Fund Revenue $ 7,009,427,155 $ 7,545,645,329 $ 7,085,596,365

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