Page 8 - FY 2021-22 CAO Overview of Proposed Budget
P. 8
ECONOMICALLY SENSITIVE REVENUES
GROWTH OF SEVEN GENERAL FUND TAXES
25% 6.5
Property (includes VLF and CRA tax increment), Utility Users, Business, Sales,
20% Transient Occupancy, Documentary, and Parking Occupancy Taxes 6.0
5.5
Percent Change from Prior Year 10% 1.0% 8.8% 6.5% 5.0% 4.4% 3.9% 5.0 Receipts in Billion Dollars
15%
4.5
5%
4.0
0%
3.5
-2.3%
-5%
Percent Change in Ongoing Tax Receipts The Proposed Budget includes $4.92 3.0
-10% 2.5
billion in receipts from these seven taxes.
-15% 2.0
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Fiscal Year Ending
2021-22 Proposed Budget
Presentation to the Budget and Finance Committee
