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3.A. - Page 10 of 14 <br />GENERAL FUND REVENUE ESTIMATING FACTORS <br />Property Tax <br />Property Tax In -Lieu of VLF' <br />Property Transfer Tax <br />Sales and Use Taxes <br />Franchise Fees <br />Transient Occupancy Taxes <br />Business License Taxes <br />Utility User Tax <br />Licenses and Permits <br />Fines and Forfeitures <br />Recreation Revenues <br />Charges for Current Services <br />Library Revenue <br />Other Revenue <br />Former Redevelopment Agency <br />Revenue from Other Agencies <br />Use of Money and Property <br />Total Revenues <br />'Actual 2019-20 values. <br />$57,412,413 17.31% of I% of base assessed value <br />$9,394,722 <br />Case Study Approach <br />$1,038,267 <br />$0.55 per $1,000 in assessed value <br />$32,559,083 <br />1.45% of estimated taxable sales <br />$1,845,464 <br />$16.27 per service population <br />$6,063,801 <br />12% of rent charged by operators <br />$3,061,508 <br />$46.45 per employee`' <br />$9,258,184 <br />$81.65 per service population <br />$5,246,650 <br />$46.27 per service population <br />$604,000 6 <br />$5.33 per service population <br />$3,055,243 <br />Cost Recovery <br />$19,670,129 <br />Cost Recovery6 <br />$840,887 <br />Cost Recovery <br />$7,707,385 <br />- not impacted <br />$9,364,669 <br />- not impacted <br />$3,611,549 <br />- not impacted <br />$6,638,901 <br />- not impacted <br />$167,978,133 <br />2 <br />12 <br />