Sales and Other Tax

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Airport Intergov .04/Gal & 3% sales tx st refunds   $750,000$518,77069%
Lodging Tax   $3,500,000$2,558,89573%
Sales Tax   $45,749,165$24,608,46554%
Sales Tax Marijuana    $225,000$82,37337%
Sales Tax Marijuana Excise Tax (2017 1A)   $50,000$46,98794%
Sales Tax Marijuana Sales Tax (2017-1A)   $650,000$289,06644%
Sales Tax RFV Trails Sales Tax   $130,119$63,31049%
Sales Tax RFV Transit Sales Tax   $1,171,069$569,78849%
Sales Tax Tobacco & Nicotine Tax (2019-1A)   $1,100,000$491,48145%
Specific Ownership   $1,750,000$1,306,02175%
Total:$0$0 $55,075,353$30,535,15655%