Recommended FY 2022-2024 Operating Budget and CIP

Projected FY 22-23 Sales Tax by Industry Group (Amount in Millions)

Building and Construction; $1.2 ; 9%

Foods and Drugs; $0.5 ; 4%

Autos and Transportation; $2.9 ; 23%

Business and Industry; $1.1 ; 9%

Restaurants and Hotels; $1.5 ; 12%

Fuels and Service Stations; $1.3 ; 11%

State and County Pools; $2.6 ; 20%

General and Consumer Goods; $1.5 ; 12%

Source: HdL

From a property and sales tax perspective, it is important to understand that the City only receives a small portion of the total taxes paid by residents, businesses, and visitors as depicted in the following images.

BUDGET MESSAGE 19