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)
|