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GENERAL FUND <br />FY 2021-22 <br />Amended <br />Budget <br />FY 2021-22 <br />Proposed Budget <br />Adjustment <br />FY 2021-22 <br />Adjusted <br />Budget <br />Revenues <br />Property Tax 26,894 - 26,894 <br />Sales Tax 48,641 2,586 51,227 <br />Utility Users Tax 10,672 391 11,063 <br />Franchise Fees 5,270 - 5,270 <br />Property Transfer Tax 9,000 2,000 11,000 <br />Emergency Communication Access Fee (911) 3,300 - 3,300 <br />Business License Tax 5,830 - 5,830 <br />Other Tax 1,101 400 1,501 <br /> Sub Total Taxes 110,708 5,377 116,085 <br />Charges for Services 2,054 (614) 1,440 <br />Interest & Property Income 2,707 (225) 2,482 <br />Fines, Fees & Forfeitures 745 - 746 <br />Intergovernmental 788 - 788 <br />Licenses & Permits 3,808 - 3,809 <br />Interdepartmental 2,000 - 2,000 <br />Other/Transfers 292 (74) 218 <br /> Sub Total Other 12,394 (913) 11,481 <br />Total Revenues 123,102 4,464 127,566 <br />Expenditures <br />General Administration 7,660 (36) 7,624 <br /> Council, Clerk, City Attorney, <br /> City Manager and Human Resources <br />Finance 4,104 - 4,104 <br />Police 42,805 - 42,805 <br />Fire 26,308 - 26,308 <br />Recreation & Human Services 7,213 (1,181) 6,032 <br />Engineering & Transportation 4,420 - 4,420 <br />Library 6,623 (184) 6,439 <br />Public Works 8,081 (733) 7,348 <br />Community Development 7,907 - 7,907 <br />Non-Departmental 5,244 (292) 4,952 <br />Debt Service 6,558 - 6,558 <br />Transfers 6,813 (207) 6,606 <br />Total Expenditures 133,735 (2,633) 131,102 <br />Revenue (Expenditure) (10,633) 7,097 (3,536) <br />CITY OF SAN LEANDRO <br />Proposed Budget Adjustment <br />FY 2021‐22 <br />(in thousands)