Sales and Other Tax

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport Intergov .04/Gal & 3% sales tx st refunds   $750,000$403,54954%
Lodging Tax   $3,500,000$4,9060%
Sales Tax   $45,749,165$16,070,76335%
Sales Tax Marijuana    $225,000$53,26624%
Sales Tax Marijuana Excise Tax (2017 1A)   $50,000$22,49745%
Sales Tax Marijuana Sales Tax (2017-1A)   $650,000$177,55527%
Sales Tax RFV Trails Sales Tax   $130,119$30,17723%
Sales Tax RFV Transit Sales Tax   $1,171,069$271,59623%
Sales Tax Tobacco & Nicotine Tax (2019-1A)   $1,100,000$236,75922%
Specific Ownership   $1,750,000$726,35842%
Total:$0$0 $55,075,353$17,997,42733%