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Home My WebLink About4. General Fund Revenues - Projected Budget FY 2022-23FY2021-22 ESTIMATED ACTUALS All Other Sources TOT 23% 27% Cannabis 3% Franchise Fees... Motor vehiclo 3% Property Taxes 17% Transient Occupancy Tax Property Taxes Sales and Use Taxes Utility Users Tax Motor Vehicle in Lieu tax Franchise Fees Cannabis Tax All Other Sources General Fund Subtotal: Transfers from other Funds Total: FY2022-23 PROJECTED BUDGET All Other Sources TOT 28% 26% Cannabis 3% Franchise Fees 2% Property Taxes Motor Vehicle 16% 3% Utility 6% FY2018-19 FY2019-20 FY2020-21 FY2021-22 FY2021-22 FY2022-23 Percent Actuals Actuals Actuals Revised Budget Estimated Actuals Projected Budget Change 36,475,057 2S,817,660 35,092,830 34,857,400 45,556,081 47,980,703 5.3% 24,550,692 25,482,084 27,342,181 28,709,000 28,662,500 29,235,750 2.0% 23,390,908 20,923,634 25,232,110 24,480,500 30,114,800 30,717,096 2.0% 7,081,134 7,025,604 8,284,837 8,197,200 12,500,000 11,500,000 -8.0% 5,084,458 5,418,600 5,703,803 5,889,500 5,889,500 6,007,290 2.0% 3,723,066 3,424,711 3,277,733 3,283,600 3,283,600 3,283,600 0.0% 2,332,870 2,838,208 4,770,184 4,700,000 5,020,000 4,794,000 -4.5% 39,470,907 23,604,028 22,327,658 37,938,103 38,211,164 52,934,183 38.5% 142,109,092 114,534,530 132,031, 336 148,055, 303 169, 237, 645 186, 452, 622 10.2% 1,645,346 9,407,209 11,943,084 - - - 143,754,438 123,941,739 143,974,420 148,055,303 169,237,645 186,452, 622 10.2% PERS Future Co! Reserve 7% Parks and Recreation '0'' FY2021-22 ESTIMAED ACTUALS Transfers,. 17% rue 25% Police 41% Fire 27% FY2022-23 PROJECTED BUDGET Transfers 10°, Dlice l7% FY2018-19 FY2019-20 FY2020-21 FY2021-22 FYZ021-22 FY2022-23 Percent Actuals Actuals Actuals Revised Budget Estimated Actuals Projected Budget Change General Government 41,972,143 41,171,900 35,870,105 71,819,713 58,961,414 84,111,743 42.7% Police 30,422,443 34,483,096 33,120,972 38,954,156 35,447,966 44,772,342 26.3% Fire 16,919,802 18,657,514 19,148,030 21,675,958 22,190,215 25,706,976 15.8% Parks and Recreation 8,105,265 8,316,842 6,902,278 10,363,026 8,998,157 12,241,859 36.0% PIERS Future Cost Reserve - - - 6,000,000 6,000,000 3,000,000 -50.0% General Fund Subtotal: 97,419,653 102,629,353 95,041,385 148,812,852 131,597,751 169,832,920 29.1% Transfers - 24,074,841 18,622,268 10,095,765 15,095,765 9,080,950 -39.8% Total: 97,419,653 126,704,194 113,663,653 158,908,617 146,693,516 178,913,870 22.0%