Housing received about what the 2020 plan would have delivered if revenue had come in as estimated, within $8 million a year. Because the tax raised far more than estimated, housing got $58 million to $106 million a year less than 62% of actual revenue, and its share fell to about 35-36% in 2025-2026.
| amount_musd | series | year |
|---|---|---|
| 137.6 | Housing budget (adopted) | 2023 |
| 140.2 | Housing budget (adopted) | 2024 |
| 136.2 | Housing budget (adopted) | 2025 |
| 143.1 | Housing budget (adopted) | 2026 |
| 195.3 | 62% of actual revenue | 2023 |
| 224.4 | 62% of actual revenue | 2024 |
| 241.8 | 62% of actual revenue | 2025 |
| 244.3 | 62% of actual revenue | 2026 |
| 138.5 | 62% of the 2020 revenue estimate | 2023 |
| 141.3 | 62% of the 2020 revenue estimate | 2024 |
| 144.1 | 62% of the 2020 revenue estimate | 2025 |
| 147 | 62% of the 2020 revenue estimate | 2026 |