FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Comparison of Municipalities Property Tax, Sales Tax, Transient Occupancy Tax, Business License, and Utility User Tax

1,800

1,600

1,400

Per Capita Amount

1,200

1,000

800

600

400

200

0

Property Tax

Sales Tax

Transient Occupancy

Utility Tax

Business License

Per Capita

Per Capita

Per Capita

Per Capita

Per Capita

City

Population

Amount

Amount

Amount

Amount

Amount

Monte Sereno Morgan Hill

3,900

1,695,735 10,685,110 14,756,213 12,003,942 13,320,000 18,700,000 19,863,197 30,261,513 43,773,600 43,953,000 50,942,783 271,737,000 11,614,257 5,045,260 62,390,637 40,716,150

435 242 471 393 312 309 661 401 552 661 411 260 208 584 416 330 $

18,892

5

-

-

-

- - - - -

33,794 190,116

9

44,145 31,314 30,569 42,726 60,572 30,036 75,410 79,278 66,478 123,983

9,437,549 7,793,059 1,185,035 15,022,000 22,400,000 3,278,430 26,213,910 21,828,500 29,923,000 55,750,082 224,695,553

214 249

2,741,623 2,322,910

62 74

- -

4

Los Gatos

1,720,980

55 11 16 12 18

Saratoga

39

343,618

11

- -

343,442 686,000 729,009 539,989 496,859 251,000 10,323 923,677

Campbell* Cupertino Los Altos

352 370 109 348 275 450 450 215 300

4,750,000 6,708,000 2,985,201 11,857,858 7,043,000 23,477,000 20,484,262 16,952,000

111 111

3,122,000 2,679,961

52 89

99

Milpitas

157

-

-

7 3

Mountain View

89

8,572,000 14,240,000

108 214

Palo Alto Santa Clara San Jose*

353 165

-

-

7

1,046,079

16 25

95,749,500

92 82

48,800,000

47 11 41 12

Gilroy*

55,936

16,789,533

1,402,699

4,610,499

622,024 349,800

Los Altos Hills*

8,634

180,200

21

0

-

-

-

Sunnyvale*

149,831 123,259

33,047,146 31,170,859

221 253 $

16,798,573 7,857,783

112

5,860,000 9,676,543

39 84

1,768,680 3,831,046

COUNTY AVG.

$

$

$

63 $ $

$

31 $

* City's actuals unavailable, therefore City's adopted budget amounts for the fiscal year were used

BUDGET SUMMARY 101