Sales and Other Tax

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport Intergov .04/Gal & 3% sales tx st refunds   $750,000$764,603102%
Lodging Tax   $3,500,000$3,114,66989%
Sales Tax   $45,749,165$36,371,76080%
Sales Tax Marijuana    $225,000$98,16644%
Sales Tax Marijuana Excise Tax (2017 1A)   $50,000$81,085162%
Sales Tax Marijuana Sales Tax (2017-1A)   $650,000$416,92764%
Sales Tax RFV Trails Sales Tax   $130,119$100,00977%
Sales Tax RFV Transit Sales Tax   $1,171,069$900,08577%
Sales Tax Tobacco & Nicotine Tax (2019-1A)   $1,100,000$773,44170%
Specific Ownership   $1,750,000$1,859,463106%
Total:$0$0 $55,075,353$44,480,20981%