Sales and Other Tax

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport Intergov .04/Gal & 3% sales tx st refunds   $750,000$84,34711%
Lodging Tax   $3,500,000$2,2010%
Sales Tax   $45,749,165$5,080,31611%
Sales Tax Marijuana    $225,000$17,9388%
Sales Tax Marijuana Excise Tax (2017 1A)   $50,000$8,48217%
Sales Tax Marijuana Sales Tax (2017-1A)   $650,000$59,7959%
Sales Tax RFV Trails Sales Tax   $130,119$9,3777%
Sales Tax RFV Transit Sales Tax   $1,171,069$84,3907%
Sales Tax Tobacco & Nicotine Tax (2019-1A)   $1,100,000$95,5799%
Specific Ownership   $1,750,000$361,39821%
Total:$0$0 $55,075,353$5,803,82311%