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Budgeted and Historical 2024 Revenues by Source
<br />MillionsGrey background indicates budgeted figures.
<br />SPECIAL ASSESSMENTS MOBILE TELEPHONY SERVICES SURCHARGE
<br />FRANCHISES - PIPELINE OTHER REVENUES
<br />FRANCHISE - GAS FRANCHISE - RECYCLING
<br />FINES, FORFEITURES & PENALTIES FRANCHISE - ELECTRIC
<br />TRANSIENT OCCUPANCY TAX (10%)FRANCHISE - CABLE
<br />REVENUE FROM OTHER AGENCIES CANNABIS ADD ON TAX
<br />1/2 FY2021FY2022FY2023FY2024FY20250
<br />10
<br />20
<br />30
<br />40
<br />Revenue Source
<br />SALES AND OTHER TAXES
<br />FRANCHISES - PIPELINE
<br />FRANCHISES - PIPELINE $30,849 $31,994 $30,000 $32,000 $32,000
<br />Total FRANCHISES - PIPELINE:$30,849 $31,994 $30,000 $32,000 $32,000
<br />TRANSIENT OCCUPANCY TAX (10%)
<br />TRANSIENT OCCUPANCY TAX (14%)$395,831 $685,026 $515,000 $690,000 $700,000
<br />Total TRANSIENT OCCUPANCY TAX (10%):$395,831 $685,026 $515,000 $690,000 $700,000
<br />SPECIAL ASSESSMENTS
<br />SPECIAL ASSESSMENTS $1,080 $1,080 $1,200 $1,000 $1,000
<br />Total SPECIAL ASSESSMENTS:$1,080 $1,080 $1,200 $1,000 $1,000
<br />EMERGENCY COMMUNICATION ACCESS FEE
<br />(911)
<br />EMERGENCY COMMUNICATION ACCESS FEE
<br />(911)$3,255,178 $3,388,459 $3,366,000 $3,521,000 $3,627,000
<br />Total EMERGENCY COMMUNICATION ACCESS
<br />FEE (911):$3,255,178 $3,388,459 $3,366,000 $3,521,000 $3,627,000
<br />FRANCHISE - ELECTRIC
<br />FRANCHISE - ELECTRIC $664,934 $663,548 $535,000 $625,000 $650,000
<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 96
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