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General Fund <br />The General Fund is the general operating fund of the City and accounts for all <br />unrestricted nancial resources except those required to be accounted for in another <br />fund. City services supported by the General Fund include Public Safety (police and <br />re), Library, Recreation and Human Services, Community Development, Engineering <br />and Transportation, Public Works, and General Government activities. <br />Summary <br />The City of San Leandro is projecting $138.00M of revenue in FY2024, which represents an 8% increase over the prior year.  <br />Budgeted expenditures are projected to increase by 6% or $8.44M to $144.26 in FY2024. <br />Actual Revenue Source <br />Budgeted Revenue Source <br />Actual Expenditures <br />Budgeted Expenditures <br />FY2021 FY2022 FY2023 FY2024 FY2025 <br />$0 <br />$50M <br />$100M <br />$150M <br />$200M <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 128