Recommended FY 2022-2024 Operating Budget and CIP

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

Per Capita Discretionary Tax Revenue

$1,000 $1,200 $1,400 $1,600 $1,800 $2,000

Per Capita Amount

$‐ $200 $400 $600 $800

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

-

Morgan Hill Sunnyvale

47,374 153,827 59,920

16,115,936 62,996,106 20,972,475 19,518,206 41,093,302 7,315,637 29,527,201 68,772,921 27,300,000 66,624,700 56,571,734 40,278,863 5,802,155 72,677,839 61,621,819

340 410 350 470 543 872 952 526 875 805 850

10,897,100 24,016,428 18,296,221 14,478,049 25,114,094 56,178,097 2,860,000 18,284,182 29,127,330 7,933,604 42,576,587 35,672,936 371,068 925,289 15,516

230 156 305 271 349 332

1,299,126 5,192,090 1,105,300 5,409,142 1,568,908 4,213,325 2,949,235 580,000 1,917,637 5,178,992 1,044,820 2,141,058 2,184,521 - 168,178 -

27 34 18 38 56 23 19 23 78 34 34 17 5 5

-

136,791 1,922,860 864,944 26,501,774

3

8,590,351 4,400,681

56 73

13 14 25 16 25 17 93 15 50 45 10 12 27 4

Gilroy

San Jose Campbell

1,049,187 388,760,212

371 284,020,471

106,846,357

102

41,533 75,663

- - - - -

- - - - -

666,642 312,676 213,150 516,050

Milpitas

Los Altos Hills Saratoga* Santa Clara

8,390

44 30

-

31,030 130,746 31,190 82,814 66,573 30,836

430

12,137,463 470,000 4,146,219

2,650,000 7,653,638 14,641,914

85 92

Los Altos

92

Mountain View

221 438 257 672 285 4

Palo Alto

220

-

-

Los Gatos*

1,306 1,658 1,147

- -

1,386,943

- -

Monte Sereno**

3,500

-

33,580 730,932

3,074,358 9,676,543

49 77

Cupertino*

63,344

COUNTYAVG.

125,062

493

3,336,002

FY 20-21 Actuals *Property Tax amount includes Santa Clara County Central Fire District 21/22 **FY18-19 Data for Monte Sereno

98 BUDGET SUMMARY