City Council

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