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APPROVED BUDGET FISCAL YEAR 2022-2023
COMMUNITY SERVICES HALF-CENT SALES TAX FUND
REVENUES BY SOURCE
Actual Budgeted Estimated Approved
2020-2021 2021-2022 2021-2022 2022-2023
Sales Tax Receipts $5,582,137 $5,025,000 $6,095,381 $5,500,000
Interest $19,814 $295,000 $30,218 $61,000
Earnings/Other
TOTAL $5,601,951 $5,320,000 $6,125,599 $5,561,000
REVENUE BY SOURCE
7
0.01
6
0.01
0.01
0.01 0.01 0.01 0.01
5 0.01 0.01
0.01
4
3 6.1
5.6
5.3
5 5 4.9 5 5 4.9
4.7
2
1
0
2014 2015 2016 2017 2018 2019 2020 2021 2022 Est 2023 Proj
Sales Tax Receipts Interest Earning/Grants
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