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REVENUES <br />Total revenues for 2016-17 are estimated to be $159 million. The <br />major reasons for overall revenues increasing relate to property <br />tax revenues and Utility Users’ tax increasing. Sales tax revenue <br />constitutes 41% of the total General fund revenues and is <br />considered highly volatile should economic conditions weaken. <br />General Fund revenues are 63% of the total City revenues for <br />the amended budget and are used to provide services such as <br />public safety, libraries, public works, engineering and <br />transportation and general government services. <br />The Total Sales Tax Rate for the City of San Leandro is <br />Currently 10% and Distributed as Follows: <br />Sch <br />o <br />o <br />l <br />s <br /> <br /> <br /> <br />• <br /> <br /> <br /> <br />4 <br />6 <br />¢ <br />Spe <br />c <br />i <br />a <br />l <br />Dist <br />r <br />i <br />c <br />t <br />s <br /> <br /> <br /> <br />• <br /> <br /> <br /> <br />1 <br />7 <br />¢ <br />City <br /> <br />o <br />f <br />San <br /> <br />L <br />e <br />a <br />n <br />d <br />r <br />o <br /> • <br /> <br /> <br />12¢ <br />Cou <br />n <br />t <br />y <br /> <br />Gene <br />r <br />a <br />l <br />Fun <br />d <br /> • <br /> <br /> <br />25¢ <br />Allocation of a Property <br />Tax Dollar Collected <br />in San Leandro <br />Forecast for <br />Fiscal Years <br />2010-11 <br />through 2021-22 <br />(General Fund Forecastis reviewed every six months.) <br />GENERAL FUND <br />REVENUE BY FUND Adopted <br />2016 - 17 <br />Projected <br />2016 - 17 <br />General Fund $95,509,510 $100,518,448 <br />Special Revenue Funds 12,466,028 12,403,429 <br />Capital Project Funds 3,260,000 3,550,000 <br />Debt Service Funds 2,948,319 2,948,319 <br />Enterprise Funds 17,545,121 17,545,121 <br />Internal Service Funds 13,376,418 13,978,418 <br />Successor Agency Fund 4,613,081 4,613,081 <br />Total Operating Revenues $149,718,477 $155,556,816 <br />Use of Fund Balance 1,514,559 4,118,262 <br />Total Revenues/Resources $151,233,036 $159,675,078 <br />AGENCY % <br />State of California 5.50% <br />State Public Safety Fund (Proposition 172)0.50% <br />State Public Education Fund (Proposition 30) 0.25% <br />Alameda County 0.25% <br />Alameda County Transportation Authority 1.00% <br />Alameda County Essential Health Care Services 0.50% <br />Alameda County BART 0.50% <br />City of San Leandro (includes .25% Triple Flip reimbursement)1.00% <br />City of San Leandro Temporary Transaction & Use Tax 0.50% <br />Total Sales Tax in San Leandro 10.00% <br />Revenues Expenditures Forecast