REVENUE AND EXPENDITURE ASSUMPTIONS
in property tax, hotel tax, and program and service fees, as well as an increase in miscellaneous due to the proposed reinstatement of the City’s Business License Fee. The total General Fund resources (including transfers-in) will increase by 3.2 and 2.7 percent, respectively. The following chart illustrates the composition of the City’s General Fund resources projected for FY 2019-20.
Revenue Profiles The following section provides a profile of the City’s major General Fund (operating budget) revenue categories (please note that additional information on major special fund revenue sources is provided in the Special Funds chapter).
The revenue profiles provide background information on each revenue category. Trend information, including an 11-year graph, is also provided, as well as a discussion of the future outlook for each category.
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FY 2019-21 Proposed Budget
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