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File Number: 22-408
<br />recovers from the pandemic. Sales and Transaction and Use taxes combined are the
<br />City’s largest revenue source, with further growth increasing from 40% of total General
<br />Fund revenues to 42%.
<br />(Note-2021-2022 Adjusted Budget $52,927,000, adjusted by $1,700,000, 3% increase
<br />above Amended Budget of $51,227,000).
<br />·Utility Users Tax (2022-2023 Adjusted Budget $11,537,000, adjusted by $770,000, 7%
<br />increase above Amended Budget of $10,767,000)
<br />Adjusted Budget revenue increase in 2022-2023 is related to higher revenue from gas and
<br />electric services as projected by the City’s consultant Avenu, including nearly $237,000
<br />from legal action forcing PG&E to correctly account for greenhouse gas credits.
<br />·Other Tax (2022-2023 Adjusted Budget $1,516,000, adjusted by $400,000, 36%
<br />increase above Amended Budget of $1,116,000)
<br />Cannabis Add-On Tax revenue projected at $1,000,000, exceeding the amended budget
<br />for payments from licensed dispensaries.
<br />·Charges for Services (2022-2023 Adjusted Budget $2,590,000, adjusted by $425,000,
<br />20% increase above Amended Budget of $2,165,000)
<br />Adjusted Budget revenue increase in 2022-2023 related to higher revenues from
<br />Community Development planning services and Recreation programs.
<br />·Interest & Property Income (2022-2023 Adjusted Budget $2,564,000, decreased by
<br />$75,000, 3% decrease below Amended Budget of $2,639,000)-Adjusted Budget revenue
<br />reduces based on projected reduction in rental income from Marina Community Center.
<br />All other taxes and revenue receipts are projected to align with the amended budget.
<br />General Fund Expenditures
<br />The 2022-2023 Adjusted Budget appropriates total expenditures of $150,694,000, an increase
<br />of $10,949,000 above the Amended Budget. Adjusted Budget expenditure appropriations
<br />increase in 2022-2023 based on departmental requests for changes in service levels, increases
<br />in internal allocations to the City’s Internal Service Funds, appropriating 2021-2022 Purchase
<br />Orders re-encumbered in 2022-2023, and the 2022-2023 re-appropriation of expenditure budget
<br />line items approved in 2021-2022. Appropriating department 2021-2022 Purchase Orders
<br />re-encumbered in 2022-2023 in the General Fund amounts to $734,900.
<br />·General Administration (2022-2023 Adjusted Budget $7,686,000, adjusted by $450,000
<br />above Amended Budget of $7,236,000)
<br />Adjusted Budget expenditure appropriation increase in 2022-2023 related to redesigning
<br />Page 4 City of San Leandro Printed on 6/15/2022
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