Where every $100 comes from
The City expects of General Fund revenue in FY 2026/27, before money transferred in from its other funds. Each square is $1 of every $100.
Tap a square to see the source.Hover or click a square to see the source.
| Source | FY 2026/27 adopted | Of every $100 | Squares |
|---|---|---|---|
| Property tax | $158,193,000 | $55.57 | 56 |
| Sales tax | $71,218,000 | $25.02 | 25 |
| Business tax | $15,105,000 | $5.31 | 5 |
| Franchise fees | $13,967,000 | $4.91 | 5 |
| Charges & fines | $11,171,000 | $3.92 | 4 |
| Hotel tax | $7,256,000 | $2.55 | 3 |
| Interest & rents | $3,676,000 | $1.29 | 1 |
| Everything else | $4,100,000 | $1.44 | 1 |
Every source, year by year
Actual and estimated years for context, the adopted budget, and the City's forecast after it. Change is the adopted budget against the FY 2025/26 estimate.
| Source | FY 2024/25 actual | FY 2025/26 estimate | FY 2026/27 adopted | Change | FY 2027/28 forecast | FY 2028/29 forecast |
|---|---|---|---|---|---|---|
| Property Tax | +3.7% | |||||
| Sales Tax | +2.7% | |||||
| Business Tax | +1.7% | |||||
| Franchise Fees | +4.1% | |||||
| Charges & fines | ||||||
| Charges for Services | +5.1% | |||||
| Fines | 0.0% | |||||
| Hotel/Motel Tax | +5.0% | |||||
| Use of Money and Property | −6.3% | |||||
| Everything else | ||||||
| Property Transfer Tax | 0.0% | |||||
| Paramedic Tax | +0.6% | |||||
| Intergovernmental | −11.8% | |||||
| Other Revenues | −1.4% | |||||
| Total | +3.2% | |||||
Sales tax dipped in FY 2024/25 because the State took back about it had overpaid the City in FY 2022/23.