CITY OF LAGUNA NIGUEL TAX REVENUES BY SOURCE – GOVERNMENTAL FUNDS LAST TEN FISCAL YEARS (ACCRUAL BASIS OF ACCOUNTING) (UNAUDITED) Fiscal Property Taxes Sales Taxes Franchise Fees 1 Total Other Taxes Year Actual % Change Actual % Change Actual % Change Actual % Change Actual % Change 2015 18,840,320 6.2% 11,453,345 3.9% 2 ,518,177 6.3% 578,597 9.9% 33 ,390,439 5.5% 2016 19,965,053 6.0% 12,244,172 6.9% 2 ,519,116 0.0% 642,043 11.0% 35 ,370,384 5.9% 2017 20,786,789 4.1% 11,448,371 -6.5% 2 ,270,993 -9.8% 625,562 -2.6% 35 ,131,715 -0.7% 2018 21,968,448 5.7% 11,223,516 -2.0% 2 ,362,138 4.0% 701,611 12.2% 36 ,255,713 3.2% 2019 22,749,160 3.6% 11,831,049 5.4% 2 ,400,540 1.6% 542,175 -22.7% 37 ,522,924 3.5% 2020 23,584,278 3.7% 12,229,918 3.4% 2 ,359,348 -1.7% 589,705 8.8% 38 ,763,249 3.3% 2021 24,630,701 4.4% 13,135,671 7.4% 2 ,352,241 -0.3% 851,034 44.3% 40 ,969,647 5.7% 2022 25,292,654 2.7% 14,518,028 10.5% 2 ,348,798 -0.1% 1,085,753 27.6% 43 ,245,233 5.6% 2023 27,072,457 7.0% 14,818,183 2.1% 2 ,546,264 8.4% 603,923 -44.4% 45 ,040,827 4.2% 2024 28,371,584 4.8% 14,209,464 -4.1% 2 ,657,013 4.3% 722,135 19.6% 45 ,960,196 2.0% Change 2015-2024 50.6% 24.1% 5.5% 24.8% 37.6% 1 Other Taxes includes Real Property Transfer Taxes and Transient Occupancy Taxes. (106)