City of Palm Desert Supplemental - Historical General Fund Revenues (including Transfers In) Last Ten Fiscal Years
FY20252024202320222021
Revenue Type:
Sales Tax$ 31,379,891$ 25,391,092$ 26,354,774$ 26,193,390$ 21,156,220
Transient Occupancy Tax23,881,24523,019,91123,825,41022,098,93910,760,455
Property Tax (3)11,352,1628,768,39612,952,00711,703,41911,193,276
Investment Earnings5,803,1456,767,1575,025,534(1,867,595)284,744
Transfer In2,491,425396,8062,478,7313,774,8733,515,966
Franchises3,729,3883,727,6593,574,2733,334,5553,066,989
State Subventions (1) (3)344,193131,253146,957127,54638,945
Building & Grading Permits1,266,1801,491,1712,290,9742,079,3141,195,893
Reimbursements (4)1,614,1771,531,8951,464,230530,4741,229,484
Business License Tax1,334,9491,272,1901,139,5141,326,920962,940
Timeshare Mitigation Fee3,465,7021,789,4181,711,3241,555,1371,501,625
Plan Check Fees607,498471,287644,448616,576480,881
Property Transfer Tax797,229918,983934,7351,197,9511,027,833
Other Revenues (2)8,727,8538,772,5913,581,0828,337,2098,072,509
Total General Revenue$ 96,795,037$ 84,449,810$ 86,123,993$ 81,008,708$ 64,487,760
FY20202019201820172016
Revenue Type:
Sales Tax$ 18,445,806$ 21,434,387$ 18,627,704$ 18,505,449$ 18,994,779
Transient Occupancy Tax11,681,58317,250,84317,019,03415,054,25911,252,997
Property Tax (3)11,101,58411,074,20710,777,99810,157,81310,461,595
Investment Earnings4,181,8142,672,6431,237,562644,341725,015
Transfer In2,472,976937,2021,610,8301,472,8521,390,258
Franchises3,025,9843,078,8553,097,5213,146,7023,095,873
State Subventions (1) (3)60,59382,72238,87623,10159,317
Building & Grading Permits953,1761,064,0711,048,9731,247,3901,216,115
Reimbursements (4)1,375,7701,468,3511,388,6541,407,8111,589,511
Business License Tax1,038,1371,216,7121,154,2751,118,1831,269,082
Timeshare Mitigation Fee1,467,9051,678,3751,543,7621,467,0281,500,683
Plan Check Fees468,180619,763691,096431,115592,818
Property Transfer Tax566,468727,978664,822690,975491,060
Other Revenues (2)3,130,8622,352,8031,951,1222,185,7032,189,063
Total General Revenue$ 59,970,838$ 65,658,912$ 60,852,229$ 57,552,722$ 54,828,166
(1) State Subventions is any combination of motor vehicle, off-highway in-lieu, and subventions from state.
(2) Other Revenues is any combination of miscellaneous penalties and interest, permits, grants, parking bails, fees, sales of maps and publications, vehicle and court fines, rental income, other revenues and Federal ARPA-Covid19.
(3) The State of California reprogramed motor vehicle fees, the City now receives this as property taxes.
(4) Reimbursements is a combination of RDA costs and other reimbursements, due to dissolution in February 2012 the RDA reimbursement is limited and applies to existing projects. Source: CITY Finance Department