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Packet 20230515
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Last modified
10/6/2025 10:29:04 AM
Creation date
5/31/2023 12:03:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/15/2023
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Reso 23-055 Adopting Biennial Budget for City, 2023-24 and 2024-25
(Amended)
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\City Clerk\City Council\Resolutions\2023
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Revenues by Source <br />Projected 2024 Revenues by Source <br />UTILITY USERS TAX -UTILITY USERS TAX - <br /> ELECTRICITY & GAS (80.1%)ELECTRICITY & GAS (80.1%) <br /> UTILITY USERS TAX - <br /> ELECTRICITY & GAS (80.1%) <br />UTILITY USERS TAX - TELEPHONE (8.8%)UTILITY USERS TAX - TELEPHONE (8.8%) UTILITY USERS TAX - TELEPHONE (8.8%) <br />UTILITY USERS TAX - CABLE TV (6.8%)UTILITY USERS TAX - CABLE TV (6.8%) UTILITY USERS TAX - CABLE TV (6.8%) <br />UTILITY USER'S TAX - PREPAIDUTILITY USER'S TAX - PREPAID <br /> WIRELESS (3.9%)WIRELESS (3.9%) <br /> UTILITY USER'S TAX - PREPAID <br /> WIRELESS (3.9%) <br />UTILITY USER'S TAX - PREPAID 911 (0.4%)UTILITY USER'S TAX - PREPAID 911 (0.4%) UTILITY USER'S TAX - PREPAID 911 (0.4%) <br />Budgeted and Historical 2024 Revenues by Source <br />MillionsGrey background indicates budgeted figures. <br />UTILITY USER'S TAX - PREPAID 911 UTILITY USER'S TAX - PREPAID WIRELESS <br />UTILITY USERS TAX - CABLE TV UTILITY USERS TAX - TELEPHONE <br />UTILITY USERS TAX - ELECTRICITY & GASFY2021FY2022 FY2023FY2024FY20250 <br />10 <br />2.5 <br />5 <br />7.5 <br />12.5 <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 93
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