Page 481 - FY 2022-23 Proposed Budget

Office of the Controller
General Fund Receipts
Last 20 Fiscal Years and Estimates for Fiscal Years 2021-22 and 2022-23
(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
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 1,947,640 625,853 529,757 554,521 299,108 1,008,190 854,433 5,819,502
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 2,389,397 615,238 524,618 692,386 110,427 1,257,516 780,395 6,369,977
2021-22 2,481,847 589,815 648,517 735,142 218,030 1,212,918 1,659,376 7,545,645
(Estimated)
2022-23 2,601,591 593,323 671,864 765,915 264,802 1,237,641 950,460 7,085,596

(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; $128,042 in 2020-21; $122,910 in 2021-22; $141,370 in 2022-23.
(b) Other Revenues include transfers from the Reserve Fund except for 2008-09 and 2012-13 through 2013-14, 2019-20.
Fiscal years 2021-22 includes transfer from American Rescue Plan of $639,450.

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