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City of San Leandro Finance Committee 11/17/09
<br />General Fund -Review of Major Revenues 2009-10
<br /> ATTACHMENT A
<br /> ($ in 000's}
<br />(a) (b) (b-a)=(c) (d) (d-b)=(e)
<br />Adopted July 2009 Variance Updated Variance
<br />Actual Actual Budget Revised Positive/ Projections Positive/
<br />2007-08 2008-09 2009-10 Budget 09-10 (Negative) 2009-10 (Negative)
<br />Revenues:
<br />Property Tax $ 16,363 $ 16,698 $ 17,255 $ 16,800 $ (455) $ 16,400 $ (400)
<br />Sales Tax 22,531 19,335 20,100 19,500 (600} 18,300 (1,200)
<br />Real Property Transfer Tax 2,925 2,870 2,944 2,944 - 2,944 -
<br />Utility User Tax 10,420 10,103 10,500 10,500 - 10,100 (400)
<br />Franchise Fee 4,120 4,103 4,335 4,335 - 4,335 -
<br />Business License Tax 4,053 4,045 3,940 3,940 - 3,940 -
<br />9-1-1 Tax 2,309 1,801 2,400 2,400 - 2,400 -
<br />Licenses & Permits 1,784 1,834 1,961 1,961 - 1,961 -
<br />Fines/Forfeits/Penalties 1,419 1,297 1,222 1,222 - 1,222 -
<br />Charges for Current Services 2,559 2,849 2,272 2,272 - 2,272 -
<br />Other Revenue 6,778 6,174 5,684 5,684 - 5,684 -
<br />Total Revenues $ 75,261 $ 71,109 $ 72,613 $ 71,558 $ (1,055) $ 69,558 $ (2,000)
<br />G:\~UDGE112009-2010\Updates\2009-10 Revenue Budget Update 11-17-09.xlsx 11 /11 /2009
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