Page 624 - FY 2021-22 Adopted Budget file_Neat

The 2021-22 Budget Dollar

Where the Money Comes From

22.9¢ Property Taxes (includes Bond Redemption and Interest)

13.5¢ Allocations from Other Governmental Agencies
(Subvention and Grants, American Rescue Plan)

5.3¢ Utility Users Tax

7.9¢ Business and Transient Occupancy Taxes

9.7¢ Licenses, Permits, and Fees (except proprietary
transfers)

440
14.0¢ Other Fees, Fines, and Taxes
Parking Fines 1.1¢
Documentary Tax 2.0¢
Other 10.9¢

5.3¢ Sales Tax

4.6¢ Proprietary Departments
Water & Power Transfers 2.3¢
Airport & Harbor Retirement Transfers 1.1¢
Airport & Harbor Transfers 1.2¢

8.9¢ Sewer Revenue

7.9¢ Miscellaneous
Special Fund Available Balances 5.6¢
Reserve Fund Transfer 0.7¢
Other 1.6¢