Sales and Other Tax

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport Intergov .04/Gal & 3% sales tx st refunds   $600,000$610,241102%
Lodging Tax   $3,200,000  
Sales Tax   $44,380,648$31,773,32772%
Sales Tax Marijuana    $275,000$130,37247%
Sales Tax Marijuana Excise Tax (2017 1A)   $50,000$39,89380%
Sales Tax Marijuana Sales Tax (2017-1A)   $700,000$434,58762%
Sales Tax RFV Trails Sales Tax   $117,581  
Sales Tax RFV Transit Sales Tax   $1,063,621  
Sales Tax Tobacco & Nicotine Tax (2019-1A)   $1,120,000  
Specific Ownership   $1,600,000$1,622,878101%
Total:$0$0 $53,106,850$34,611,29765%