Page 500 - FY 2022-23 Proposed Budget
P. 500

The 2022-23 Budget Dollar





                                      Where the Money Comes From





                                                               23.3¢     Property Taxes (includes Bond Redemption and Interest)

                                                                 7.0¢    Allocations from Other Governmental Agencies
                                                                         (Subvention and Grants)

                                                                 5.2¢    Utility Users Tax

                                                                 8.9¢    Business and Transient Occupancy Taxes

                                                                10.0¢    Licenses, Permits, and Fees (except proprietary
                                                                         transfers)

     466
                                                               15.5¢     Other Fees, Fines, and Taxes
                                                                             Parking Fines                                   1.1¢
                                                                             Documentary Tax                                 2.5¢
                                                                             Other                                          11.9¢

                                                                 6.0¢    Sales Tax

                                                                 4.5¢    Proprietary Departments
                                                                             Water & Power Transfers                         2.3¢
                                                                             Airport & Harbor Retirement Transfers           1.1¢
                                                                             Airport & Harbor Transfers                      1.1¢

                                                                 9.7¢    Sewer Revenue

                                                                 9.9¢    Miscellaneous
                                                                             Special Fund Available Balances                 7.3¢
                                                                             Reserve Fund                                    0.9¢
                                                                             Other                                           1.7¢
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