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<br /> SUMMARY OF GENERAL FUND REVENUES
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Revenues by Category Actual Actual Projected Proposed Proposed
<br /> Property Taxes
<br /> Property Tax Secured $ 11,347,042 $ 11,900,206 $ 11,996,703 $ 12,858,830 $ 13,295,764
<br /> Property Tax Unsecured 653,684 925,003 765,747 976,294 986,057
<br /> Homeowners Property Tax Exempts 99,206 98,990 97,237 102,411 101,386
<br /> Property Tax-VLF Swap 7,106,802 7,541,028 8,022,900 7,916,498 8,185,494
<br /> Interest&Penalties 46,433 52,323 58,960 55,082 56,849
<br /> Residual Property Tax 1,604,861 2,476,662 2,718,330 2,531,804 2,617,832
<br /> Total Property Taxes $ 20,858,028 $ 22,994,213 $ 23,659,877 $ 24,440,919 $ 25,243,382
<br /> Sales&Use Tax
<br /> Sales and Use Taxes 30,342,598 30,722,200 31,279,800 32,003,600 31,648,312
<br /> Sales Tax/Public Safety 337,468 359,178 384,000 385,940 376,292
<br /> Transaction &Use Tax 11,047,769 11,908,834 11,901,190 12,671,767 12,531,097
<br /> Sales and Use Tax Backfill - 11 - - -
<br /> Total Sales&Use Tax $ 41,727,835 $ 42,990,223 $ 43,564,990 $ 45,061,307 $ 44,555,701
<br /> Other Taxes
<br /> Utility Users Tax:
<br /> UUT-Electricity&Gas 7,202,418 7,098,315 7,087,939 7,413,007 7,524,202
<br /> UUT-Cable 730,845 845,491 827,965 830,105 834,255
<br /> UUT-Telecommunications 2,998,791 2,696,028 2,497,626 2,554,409 2,539,575
<br /> Total Utility Users Tax 10,932,054 10,639,834 10,413,530 10,797,521 10,898,032
<br /> Real Property Transfer Tax 5,459,316 5,176,403 5,000,000 5,000,000 5,000,000
<br /> Emergency Communication System(9-1-1) 3,024,481 3,177,650 3,250,000 3,312,937 3,385,240
<br /> Franchise Fee Tax:
<br /> Franchise-Electric 518,806 533,259 535,000 522,801 535,871
<br /> Franchise-Gas 202,133 231,943 234,136 239,989 345,989
<br /> Franchise-Cable 979,084 932,413 999,900 886,000 842,000
<br /> Franchise-Refuse 2,403,542 2,506,222 2,500,000 2,606,000 2,710,000
<br /> Franchise-Recycling 205,429 224,756 220,000 245,000 265,000
<br /> Franchise-Pipeline 27,725 28,445 29,000 27,675 28,367
<br /> Franchise-Oro Loma 766,185 812,353 800,000 861,000 912,000
<br /> Total Franchise Fee Tax 5,102,904 5,269,391 5,318,036 5,388,465 5,639,227
<br /> Other Miscellaneous Taxes 712,486 817,922 1,492,480 1,602,923 1,626,627
<br /> Total Other Taxes $ 66,959,076 $ 68,071,423 $ 69,039,036 $ 71,163,153 $ 71,104,827
<br /> Licenses and Permits
<br /> Permits $ 2,209,599 $ 2,594,698 $ 2,588,000 $ 3,582,000 $ 3,739,300
<br /> Business License Zoning 36,232 51,901 40,000 40,000 40,000
<br /> Business Licenses/Penalties 5,671,762 6,505,780 6,644,000 6,500,000 6,400,000
<br /> Other Licenses&Penalties - - - - -
<br /> Other Licenses&Permits 348,675 430,539 466,300 432,500 433,500
<br /> Total Licenses and Permits $ 8,266,268 $ 9,582,918 $ 9,738,300 $ 10,554,500 $ 10,612,800
<br /> Fine, Forfeits&Penalties
<br /> Vehicle Code Fines $ 763,235 $ 836,198 $ 800,000 $ 550,000 $ 575,000
<br /> Red Light Camera Program 601,271 622,861 625,000 630,000 640,000
<br /> Parking Violations 28,891 5,327 3,000 - -
<br /> Other Fines 179,501 223,965 260,000 400,650 381,457
<br /> Total Fines, Forfeits&Penalties $ 1,572,898 $ 1,688,351 $ 1,688,000 $ 1,580,650 $ 1,596,457
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