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Year‐End Financial Report ‐ FY 2016 <br />City of San Leandro <br />Table 1 ‐ General Fund Revenues <br />(in thousands) <br />2015‐16 2015‐16 $Over/ <br />Adjusted Actual (Under) <br />Taxes: <br />Property Taxes 19,034           20,044           1,010              <br />Sales Tax 40,279           42,337           2,058              <br />Utility User Tax 10,215           10,808           592                  <br />Franchise Fees 4,463             4,969             506                  <br />Document Property Transfer Tax 2,519             4,462             1,943              <br />Business Licenses 4,742             5,353             611                  <br />911 Tax 2,727             2,918             191                  <br />Other Taxes 403                632                229                  <br />Subtotal Taxes 84,382          91,522          7,140              <br />Other Revenues: <br />Licenses & Permits 2,019             2,631             612                  <br />Interest & Property Income 1,202             1,808             606                  <br />Revenue From Other Agencies 1,019             1,050             32                    <br />Service Charges 2,903             2,924             21                    <br />Fines, Fees & Forfeitures 1,118             1,685             567                  <br />Other Revenue 2,634             2,430             (203)                 <br />Subtotal Other Revenue 10,894          12,529          1,635              <br />Subtotal Operating Revenue 95,276          104,051        8,775              <br />Operating Transfers ‐                  ‐                  ‐                   <br />Total General Fund Revenue 95,276          104,051        8,775