| By Object | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
40100 – PROPERTY TAX-CURRENT SEC-GEN | $99,275,843 48% | $92,104,327 48% | $7,171,516 7.8% | |
|
40104 – IN LIEU VLF FEE R&T97.7 2004 | $42,490,000 20% | $39,866,632 21% | $2,623,368 6.6% | |
|
40106 – RESIDUAL DISTRIBUTION | $6,869,797 3% | $3,905,633 2% | $2,964,164 75.9% | |
|
40110 – PROPERTY TAX-CURRENT UNSEC-GEN | $1,826,713 1% | $1,530,780 1% | $295,933 19.3% | |
|
40130 – PROPERTY TAX-PRIOR UNSEC-GEN | $179,860 0% | $149,412 0% | $30,448 20.4% | |
|
40150 – SUPP PROP TAX-CURRENT SEC | $2,252,354 1% | $551,922 0% | $1,700,432 308.1% | |
|
40151 – SUPP PROP TAX-CURRENT UNSEC | $66,776 0% | $15,205 0% | $51,571 339.2% | |
|
40160 – SUPP PROP TAX-PRIOR SEC | $149,058 0% | $36,633 0% | $112,425 306.9% | |
|
40161 – SUPP PROP TAX-PRIOR UNSEC | $65,438 0% | $15,850 0% | $49,588 312.9% | |
|
40168 – SALES-USE TAX-MEAS G 1/2 CENT | $9,870,000 5% | $10,374,776 5% | $504,776 4.9% | |
|
40173 – SALES & USE TX UNINCRP AREA1% | $14,200,000 7% | $15,073,148 8% | $873,148 5.8% | |
|
40186 – MEAS D 1/2 CENT-SALES TAX | $3,668,209 2% | $3,668,209 2% | $0 0.0% | |
|
40190 – AIRCRAFT TAX | $141,012 0% | $52,357 0% | $88,655 169.3% | |
|
40192 – ASSESSMENTS | $3,189,255 2% | $3,135,347 2% | $53,908 1.7% | |
|
40194 – DEED/DOCUMENTARY TRANSFER TAX | $2,730,000 1% | $3,879,657 2% | $1,149,657 29.6% | |
|
40197 – IN-LIEU TAXES OTHER | $73,481 0% | $27,912 0% | $45,569 163.3% | |
|
40205 – SUPPLEMENTAL ALLOCATION PLAN | $1,125,190 1% | $1,125,190 1% | $0 0.0% | |
|
40206 – TRANSIENT OCCUPANCY TAX | $18,120,000 9% | $13,895,836 7% | $4,224,164 30.4% | |
|
40207 – TRANSIENT OCCUP TAX PRIOR YR | $1,260 0% | $1,186 0% | $74 6.2% | |
|
40213 – COUNTY CANNABIS BUSINESS TAX | $1,989,699 1% | $2,337,834 1% | $348,135 14.9% | |
|
40214 – COUNTY CANNABIS BUSINESS TAX 2 | $550,268 0% | $1,512,037 1% | $961,769 63.6% | |
|
|
Total | $208,834,213 100% | $193,259,883 100% | $15,574,330 8.1% | | |
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