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Budgeted and Historical 2024 Revenues by Source
<br />MillionsGrey background indicates budgeted figures.
<br />HOMEOWNERS' PROPERTY TAX EXEMPT INTEREST & PENALTIES
<br />CURRENT YEAR UNSECURED PASS-THRU/RESIDUAL PROPERTY TAX
<br />PROPERTY TAX - VLF SWAP DOCUMENT PROP TRANSFER TAX ($6/$1,000)
<br />CURRENT YEAR SECUREDFY2021FY2022 FY2023FY2024FY20250
<br />10
<br />20
<br />30
<br />40
<br />50
<br />Revenue Source
<br />PROPERTY TAXES
<br />CURRENT YEAR SECURED
<br />CURRENT YEAR SECURED $13,535,189 $14,558,909 $14,516,400 $15,287,000 $15,746,000
<br />Total CURRENT YEAR SECURED:$13,535,189 $14,558,909 $14,516,400 $15,287,000 $15,746,000
<br />CURRENT YEAR UNSECURED
<br />CURRENT YEAR UNSECURED $1,303,883 $873,651 $1,044,000 $900,000 $900,000
<br />Total CURRENT YEAR UNSECURED:$1,303,883 $873,651 $1,044,000 $900,000 $900,000
<br />HOMEOWNERS' PROPERTY TAX EXEMPT
<br />HOMEOWNERS' PROPERTY TAX EXEMPT $95,956 $95,249 $105,000 $100,000 $100,000
<br />Total HOMEOWNERS' PROPERTY TAX
<br />EXEMPT:$95,956 $95,249 $105,000 $100,000 $100,000
<br />PROPERTY TAX - VLF SWAP
<br />PROPERTY TAX - VLF SWAP $8,946,545 $9,282,935 $9,450,000 $9,600,000 $9,900,000
<br />Total PROPERTY TAX - VLF SWAP:$8,946,545 $9,282,935 $9,450,000 $9,600,000 $9,900,000
<br />INTEREST & PENALTIES
<br />INTEREST & PENALTIES $60,953 $75,685 $100,000 $100,000 $100,000
<br />Total INTEREST & PENALTIES:$60,953 $75,685 $100,000 $100,000 $100,000
<br />Name FY2021
<br />Actual
<br />FY2022
<br />Actual
<br />FY2023
<br />Adjusted
<br />FY2024
<br />Budgeted
<br />FY2025
<br />Proposed
<br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 90
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