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Revenue Source
<br />SALES AND OTHER TAXES
<br />UTILITY USERS TAX - ELECTRICITY & GAS
<br />UTILITY USERS TAX - ELECTRICITY & GAS $8,314,172 $9,146,104 $8,857,217 $9,034,000 $9,215,000
<br />Total UTILITY USERS TAX - ELECTRICITY &
<br />GAS:$8,314,172 $9,146,104 $8,857,217 $9,034,000 $9,215,000
<br />UTILITY USERS TAX - CABLE TV
<br />UTILITY USERS TAX - CABLE TV $739,642 $752,450 $769,372 $761,700 $754,000
<br />Total UTILITY USERS TAX - CABLE TV:$739,642 $752,450 $769,372 $761,700 $754,000
<br />UTILITY USERS TAX - TELEPHONE
<br />UTILITY USERS TAX - TELEPHONE $1,644,085 $1,586,243 $1,246,060 $996,000 $976,000
<br />Total UTILITY USERS TAX - TELEPHONE: $1,644,085 $1,586,243 $1,246,060 $996,000 $976,000
<br />UTILITY USER'S TAX - PREPAID WIRELESS
<br />UTILITY USER'S TAX - PREPAID WIRELESS $98,613 $98,154 $477,909 $439,000 $404,500
<br />Total UTILITY USER'S TAX - PREPAID
<br />WIRELESS:$98,613 $98,154 $477,909 $439,000 $404,500
<br />UTILITY USER'S TAX - PREPAID 911
<br />UTILITY USER'S TAX - PREPAID 911 $34,377 $28,693 $143,000 $50,000 $50,000
<br />Total UTILITY USER'S TAX - PREPAID 911: $34,377 $28,693 $143,000 $50,000 $50,000
<br />Total SALES AND OTHER TAXES:$10,830,889 $11,611,644 $11,493,558 $11,280,700 $11,399,500
<br />Total Revenue Source:$10,830,889 $11,611,644 $11,493,558 $11,280,700 $11,399,500
<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 94
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