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Year‐End Financial Report ‐ FY 2015 <br />City of San Leandro <br />Table 1 ‐ General Fund Revenues <br />(in thousands) <br />2014‐15 2014‐15 $Over/ <br />Adjusted Actual (Under) <br />Taxes: <br />Property Taxes 18,480           18,898           418                  <br />Sales Tax 29,979           32,948           2,969              <br />Utility User Tax 10,114           10,359           245                  <br />Franchise Fees 4,419             4,845             426                  <br />Document Property Transfer Tax 2,519             3,920             1,401              <br />Business Licenses 4,649             5,191             542                  <br />911 Tax 2,700             2,974             274                  <br />Other Taxes 403                541                138                  <br />Subtotal Taxes 73,263          79,677          6,413              <br />Other Revenues: <br />Licenses & Permits 1,850             1,954             105                  <br />Interest & Property Income 1,204             1,165             (40)                   <br />Revenue From Other Agencies 1,039             1,248             209                  <br />Service Charges 2,551             3,175             624                  <br />Fines, Fees & Forfeitures 1,340             1,525             185                  <br />Other Revenue 3,240             2,964             (276)                 <br />Subtotal Other Revenue 11,224          12,030          806                  <br />Subtotal Operating Revenue 84,487          91,707          7,219              <br />Operating Transfers ‐                  ‐                  ‐                   <br />Total General Fund Revenue 84,487          91,707          7,219