Page 13 - FY 2022-23 Revenue Outlook

General Fund Revenue Summary
Fiscal Year 2022-23
(Thousand Dollars)

2020-21 2021-22 2022-23

ACTUAL BUDGET REVISED PROPOSED
2,261,356 2,400,250 2,357,235 Property Tax 2,466,635
1,722,300 1,829,650 1,796,685 Property Tax 1% 1,879,195
539,055 570,600 560,550 VLF Replacement 587,440
128,042 111,990 126,727 Redirection of ex-CRA Tax Increment 153,800

1,257,516 1,244,790 1,218,831 Departmental Receipts 1,267,278
190,948 218,156 206,593 Licenses, Permits, Fees and Fines 214,432
153,246 176,532 163,787 Proprietary Reimbursements 172,532
212,411 218,097 223,877 Other Agency Reimbursements 234,634
560,792 629,585 611,269 Special Fund Reimbursements 630,958
125,000 - CARES ACT Reimbursements
15,119 2,420 13,305 Other Revenues 14,721
692,386 716,600 735,700 Business Tax 786,900
524,618 606,610 665,420 Sales Tax 704,760
615,238 605,050 613,550 Utility Users Tax 614,100
429,228 435,950 417,000 Electricity Users Tax 427,000
72,752 74,100 88,000 Gas Users Tax 88,000
113,259 95,000 108,550 Communication Users Tax 99,100
235,922 227,005 302,840 Documentary Transfer Tax 298,540
110,427 183,300 229,700 Transient Occupancy Tax 263,220
86,692 145,535 195,900 TOT Hotels 224,480
23,735 37,765 33,800 TOT Short-Term Rental 38,740
218,355 225,819 225,015 Power Revenue Transfer 229,721
93,347 123,621 112,100 Parking Fines 130,000
43,690 91,343 59,293 Grants Receipts 122,083
30,745 73,761 46,052 Disaster Grants (FEMA) 104,880
12,945 17,582 13,241 Other Grants 17,203
84,303 94,657 104,147 Franchise Income 119,831
58,844 99,337 95,400 Parking Occupancy Tax 111,270
27,112 20,603 27,600 Interest 36,610
8,477 8,477 Special Parking Revenue Transfer 30,426
11,489 11,489 11,489 Tobacco Settlement 11,489
4,392 4,800 4,500 Residential Development Tax 4,800
2,942 2,942 4,532 State Motor Vehicle License Fees 3,900

639,450 639,450 639,450 American Rescue Plan Transfer -
85,090 85,090 Reserve Fund Transfer 105,592
7,009,427 7,503,223 7,627,096 Total General Fund Revenue 7,460,955

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