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Cannabis Revenue Detail
2019 2020 2021 2022 2023Adult Use Excise MarijuaSeptember 30 DisbursementMay, June, July Quarter 1‐ 535,085 307,345 344,214 245,832 On target 25% for first quarter3%December 31 disbursementAug, Sept, Oct Quarter 2‐ 444,972 388,467 306,079 March 31 disbursementNov, Dec, Jan Quarter 3 449,825 389,554 346,657 264,085 June 30 disbursementFeb,March, April Quarter 4 530,589 271,144 338,036 236,199 Subtotal Adult Use Excise Marijuana $980,414.42 $1,640,754.59 $1,380,505.21 $1,150,577.19 $245,832.07Difference from prior year‐33%‐16%‐17%‐29%Budgeted Amount $0.00 $1,200,000.00 $1,200,000.00 $1,157,624.00 $975,000.00dropped ‐3.53%‐15.78%Actual Amount $980,414.00 $1,640,755.00 $1,380,505.00 $1,150,577.00‐32.61%‐15.86%‐16.66%FISCAL YEAR: Adult Use Marijuana Excise