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The revenue projection for Real Property Tax revenue is primarily based on the annual County Assessor’s Ofce estimate of <br />assessed values, which is provided before May 10th each year. The difference between the estimate in May and the actual <br />certication in August is generally small. <br />39,959,000 $2,812,600 <br />(7.57% vs. prior year) <br />Property Tax Proposed and Historical Budget vs. Actual <br />Actual Budgeted <br />FY2021 FY2022 FY2023 FY2024 FY2025 <br />0 <br />10M <br />20M <br />30M <br />40M <br />50M <br />Revenues by Source <br />Projected 2024 Revenues by Source <br />CURRENT YEAR SECURED (38.3%)CURRENT YEAR SECURED (38.3%) CURRENT YEAR SECURED (38.3%) <br />DOCUMENT PROP TRANSFERDOCUMENT PROP TRANSFER <br /> TAX ($6/$1,000) (27.5%)TAX ($6/$1,000) (27.5%) <br /> DOCUMENT PROP TRANSFER <br /> TAX ($6/$1,000) (27.5%) <br />PROPERTY TAX - VLF SWAP (24%)PROPERTY TAX - VLF SWAP (24%) PROPERTY TAX - VLF SWAP (24%) <br />PASS-THRU/RESIDUALPASS-THRU/RESIDUAL <br /> PROPERTY TAX (7.4%)PROPERTY TAX (7.4%) <br /> PASS-THRU/RESIDUAL <br /> PROPERTY TAX (7.4%) <br />CURRENT YEAR UNSECURED (2.3%)CURRENT YEAR UNSECURED (2.3%) CURRENT YEAR UNSECURED (2.3%) <br />HOMEOWNERS' PROPERTY TAXHOMEOWNERS' PROPERTY TAX <br /> EXEMPT (0.3%)EXEMPT (0.3%) <br /> HOMEOWNERS' PROPERTY TAX <br /> EXEMPT (0.3%) <br />INTEREST & PENALTIES (0.3%)INTEREST & PENALTIES (0.3%) INTEREST & PENALTIES (0.3%) <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 89