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Other General Fund Revenue Summary <br />30,905,535 $2,013,583 <br />(6.97% vs. prior year) <br />Other General Fund Revenue 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 />Revenues by Source <br />Projected 2024 Revenues by Source <br />LICENSES & PERMITS (34.8%)LICENSES & PERMITS (34.8%) LICENSES & PERMITS (34.8%) <br />EMERGENCY COMMUNICATIONEMERGENCY COMMUNICATION <br /> ACCESS FEE (911) (11.4%)ACCESS FEE (911) (11.4%) <br /> EMERGENCY COMMUNICATION <br /> ACCESS FEE (911) (11.4%) <br />FRANCHISE - REFUSE (9.1%)FRANCHISE - REFUSE (9.1%) FRANCHISE - REFUSE (9.1%) <br />INTERDEPARTMENTAL REVENUES (9%)INTERDEPARTMENTAL REVENUES (9%) INTERDEPARTMENTAL REVENUES (9%) <br />REVENUE FROM USE OF MONEYREVENUE FROM USE OF MONEY <br /> & PROPERTY (8.4%)& PROPERTY (8.4%) <br /> REVENUE FROM USE OF MONEY <br /> & PROPERTY (8.4%) <br />CHARGES FOR CURRENT SERVICES (7.2%)CHARGES FOR CURRENT SERVICES (7.2%) CHARGES FOR CURRENT SERVICES (7.2%) <br />FRANCHISE FEE -ORA LOMA (3%)FRANCHISE FEE -ORA LOMA (3%) FRANCHISE FEE -ORA LOMA (3%) <br />CANNABIS ADD-ON TAX (2.7%)CANNABIS ADD-ON TAX (2.7%) CANNABIS ADD-ON TAX (2.7%) <br />REVENUE FROM OTHER AGENCIES (2.7%)REVENUE FROM OTHER AGENCIES (2.7%) REVENUE FROM OTHER AGENCIES (2.7%) <br />FRANCHISE - CABLE (2.4%)FRANCHISE - CABLE (2.4%) FRANCHISE - CABLE (2.4%) <br />TRANSIENT OCCUPANCY TAX (10%) (2.2%)TRANSIENT OCCUPANCY TAX (10%) (2.2%) TRANSIENT OCCUPANCY TAX (10%) (2.2%) <br />FRANCHISE - ELECTRIC (2%)FRANCHISE - ELECTRIC (2%) FRANCHISE - ELECTRIC (2%) <br />FINES, FORFEITURES & PENALTIES (2%)FINES, FORFEITURES & PENALTIES (2%) FINES, FORFEITURES & PENALTIES (2%) <br />FRANCHISE - RECYCLING (1.1%)FRANCHISE - RECYCLING (1.1%) FRANCHISE - RECYCLING (1.1%) <br />OTHER REVENUES (1%)OTHER REVENUES (1%) OTHER REVENUES (1%) <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 95