City of Palm Desert Supplemental - Historical General Fund Revenues (including Transfers In) Last Ten Fiscal Years
| FY | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue Type: | |||||
| Sales Tax | $ 31,379,891 | $ 25,391,092 | $ 26,354,774 | $ 26,193,390 | $ 21,156,220 |
| Transient Occupancy Tax | 23,881,245 | 23,019,911 | 23,825,410 | 22,098,939 | 10,760,455 |
| Property Tax (3) | 11,352,162 | 8,768,396 | 12,952,007 | 11,703,419 | 11,193,276 |
| Investment Earnings | 5,803,145 | 6,767,157 | 5,025,534 | (1,867,595) | 284,744 |
| Transfer In | 2,491,425 | 396,806 | 2,478,731 | 3,774,873 | 3,515,966 |
| Franchises | 3,729,388 | 3,727,659 | 3,574,273 | 3,334,555 | 3,066,989 |
| State Subventions (1) (3) | 344,193 | 131,253 | 146,957 | 127,546 | 38,945 |
| Building & Grading Permits | 1,266,180 | 1,491,171 | 2,290,974 | 2,079,314 | 1,195,893 |
| Reimbursements (4) | 1,614,177 | 1,531,895 | 1,464,230 | 530,474 | 1,229,484 |
| Business License Tax | 1,334,949 | 1,272,190 | 1,139,514 | 1,326,920 | 962,940 |
| Timeshare Mitigation Fee | 3,465,702 | 1,789,418 | 1,711,324 | 1,555,137 | 1,501,625 |
| Plan Check Fees | 607,498 | 471,287 | 644,448 | 616,576 | 480,881 |
| Property Transfer Tax | 797,229 | 918,983 | 934,735 | 1,197,951 | 1,027,833 |
| Other Revenues (2) | 8,727,853 | 8,772,591 | 3,581,082 | 8,337,209 | 8,072,509 |
| Total General Revenue | $ 96,795,037 | $ 84,449,810 | $ 86,123,993 | $ 81,008,708 | $ 64,487,760 |
| FY | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue Type: | |||||
| Sales Tax | $ 18,445,806 | $ 21,434,387 | $ 18,627,704 | $ 18,505,449 | $ 18,994,779 |
| Transient Occupancy Tax | 11,681,583 | 17,250,843 | 17,019,034 | 15,054,259 | 11,252,997 |
| Property Tax (3) | 11,101,584 | 11,074,207 | 10,777,998 | 10,157,813 | 10,461,595 |
| Investment Earnings | 4,181,814 | 2,672,643 | 1,237,562 | 644,341 | 725,015 |
| Transfer In | 2,472,976 | 937,202 | 1,610,830 | 1,472,852 | 1,390,258 |
| Franchises | 3,025,984 | 3,078,855 | 3,097,521 | 3,146,702 | 3,095,873 |
| State Subventions (1) (3) | 60,593 | 82,722 | 38,876 | 23,101 | 59,317 |
| Building & Grading Permits | 953,176 | 1,064,071 | 1,048,973 | 1,247,390 | 1,216,115 |
| Reimbursements (4) | 1,375,770 | 1,468,351 | 1,388,654 | 1,407,811 | 1,589,511 |
| Business License Tax | 1,038,137 | 1,216,712 | 1,154,275 | 1,118,183 | 1,269,082 |
| Timeshare Mitigation Fee | 1,467,905 | 1,678,375 | 1,543,762 | 1,467,028 | 1,500,683 |
| Plan Check Fees | 468,180 | 619,763 | 691,096 | 431,115 | 592,818 |
| Property Transfer Tax | 566,468 | 727,978 | 664,822 | 690,975 | 491,060 |
| Other Revenues (2) | 3,130,862 | 2,352,803 | 1,951,122 | 2,185,703 | 2,189,063 |
| 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