FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

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

2,000

1,800

1,600

Per Capita Amount

1,400

1,200

1,000

800

600

400

200

0

Property Tax

Sales Tax

Transient Occupancy

Utility Tax

Business License

City

Population Amount

Per capita Amount

Per capita Amount

Per capita Amount

Per capita Amount

Per capita

Saratoga

31,407 45,742

14,166,177 12,761,577

451 279 582 291 265 390 868 541 559 420 395 763 454 661 706

1,207,471

38

347,605

11 63

- - -

- - -

424,854 201,762

14

Morgan Hill Monte Sereno

10,247,494

224

2,893,113

4

3,500

2,038,501

1,743

0

-

-

33,580

10 67 12 16 25 13 49

San Jose*

1,051,316

306,222,332 14,848,765 16,877,568 84,211,809 17,321,347 33,811,009 25,301,094 23,791,531 58,501,737 54,183,866 47,329,394 7,621,614

226,336,942 20,186,105 15,684,222

215 361 363 205 263 359 388 110 505 306 544 8

19,530,772 1,771,882 4,768,870

19 32

99,753,107

95 84

70,673,106

Gilroy

55,928 43,250

4,721,529

693,758 693,263 220,888

Campbell

110

- -

- -

Los Altos Hills

8,785

65,926

-

-

Sunnyvale Los Gatos

155,567 30,988 80,430 64,127 31,190 128,717 81,992 67,082

31,862,256

21,192,146

136

8,212,995

53

1,957,738 1,526,894

8,158,162

2,692,044

87

- -

- -

Milpitas

28,889,785 24,901,779

14,502,735 8,901,337 3,166,067 23,228,956

180 139 102 180

500,339 876,601 540,262 928,545 230,981

6

Cupertino Los Altos Santa Clara

3,089,921 2,743,570

48 88

14 17

3,427,203

65,036,080 25,057,747 36,507,728

-

-

7 3

Mountain View

7,050,530

86

7,849,641

96

Palo Alto

25,648,696

382

16,402,044

245

-

-

COUNTY AVG.

125,335

47,932,555

382

33,171,376

265

9,046,317

72

9,676,543

77

5,300,171

42

FY 18-19 Actuals *17/18 Data

94 BUDGET SUMMARY