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General Fund Discretionary Revenue Projections. (UNAUDITED). Board of Supervisors 1/27/03. General Fund Discretionary Revenues. _____________________________________________________. Property Tax Transient Occupancy Tax Sales & Use Tax Franchise Fee Motor Vehicle License Fee
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General Fund Discretionary Revenue Projections (UNAUDITED) Board of Supervisors 1/27/03
General Fund Discretionary Revenues _____________________________________________________ • Property Tax • Transient Occupancy Tax • Sales & Use Tax • Franchise Fee • Motor Vehicle License Fee • Interest & Treasury Administration Fees • A87 Overhead • Other Board of Supervisors 1/27/03
General Fund 2002/03 Budget Discretionary Revenues Board of Supervisors 1/27/03
Property Tax Board of Supervisors 1/27/03
Transient Occupancy Tax Board of Supervisors 1/27/03
Sales & Use Tax Board of Supervisors 1/27/03
Franchise Fees Board of Supervisors 1/27/03
Motor Vehicle License Fee Board of Supervisors 1/27/03
Interest & Treasury Administration Board of Supervisors 1/27/03
A87 Overhead Board of Supervisors 1/27/03
Total Discretionary Revenue Board of Supervisors 1/27/03
Discretionary RevenueIs Used For Board of Supervisors 1/27/03
Recap • Discretionary Revenues Show Minor Gain of Approximately $200,000 Over Estimated 02/03 • MVLF Backfill Loss is a Major Hit of Approximately $1,000,000 to General Fund • Possible Additional Significant State Budget Impacts • Impacts Are Significant in Many Major Functions Board of Supervisors 1/27/03
General Fund Discretionary Revenue Projections Board of Supervisors 1/27/03