City Council

Item No. 31. 2023-0167 FISCAL YEAR 2023-2024 BUDGET WORKSHOP NO. 1\n(CITY COUNCIL)\nRecommendation: PROVIDE direction to staff which will be used to build the draft\nbudget.\nAttachments: EXHIBIT 1 GENERAL FUND BALANCE 5 YEAR TREND\nEXHIBIT 2 GENERAL FUND BALANCE JUNE 30 2022\nEXHIBIT 3 FISCAL YEAR 2021-2022 PERCENTAGE REVENUE BY CATEGORY\nEXHIBIT 4 TOP SALES TAX PRODUCERS BY SECTOR IN CITY OF CARSON\nEXHIBIT 5 TOP 25 SALES TAX PRODUCERS IN CITY OF CARSON\nEXHIBIT 6 SALES USE TAX ACTUALS AND PROJECTION\nEXHIBIT 7 NET TAXABLE ASSESSED VALUE CHANGE FY 21-22 TO 22-23\nEXHIBIT 8 CITY OF CARSON MEDIAN HOME PRICES\nEXHIBIT 9 TOP 10 PROPERTY TAXPAYERS IN CITY OF CARSON\nEXHIBIT 10 CITY OF CARSON PROPERTY TAX REVENUE 2013-2023\nEXHIBIT 11 PROPERTY TAX REVENUE ACTUALS AND PROJECTION\nEXHIBIT 12 TRANSIENT & OCCUPANCY TAX ACTUALS AND PROJECTION\nEXHIBIT 13 UTILITY USERS TAX ACTUALS AND PROJECTION\nEXHIBIT 14 TOP TRANSACTION AND USE TAX SECTORS IN CARSON\nEXHIBIT 15 TOP 10 TRANSACTION USE TAX PRODUERS IN CARSON\nEXHIBIT 16 TRANSACTION AND USE TAX ACTUALS AND PROJECTION\nEXHIBIT 17 MEASURE C OIL INDUSTRY BUSINESS TAX ACTUALS 2018-2022\nEXHIBIT 18 PROJECTED REVENUES FOR FISCAL YEAR 2023-2024