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Revenues by Source <br />Projected 2024 Revenues by Source <br />SALES AND OTHER TAXES (64.5%)SALES AND OTHER TAXES (64.5%) SALES AND OTHER TAXES (64.5%) <br />PROPERTY TAXES (21%)PROPERTY TAXES (21%) PROPERTY TAXES (21%) <br />LICENSES & PERMITS (7.8%)LICENSES & PERMITS (7.8%) LICENSES & PERMITS (7.8%) <br />INTERDEPARTMENTAL REVENUES (2%)INTERDEPARTMENTAL REVENUES (2%) INTERDEPARTMENTAL REVENUES (2%) <br />REVENUE FROM USE OF MONEYREVENUE FROM USE OF MONEY <br /> & PROPERTY (1.9%)& PROPERTY (1.9%) <br /> REVENUE FROM USE OF MONEY <br /> & PROPERTY (1.9%) <br />CHARGES FOR CURRENT SERVICES (1.6%)CHARGES FOR CURRENT SERVICES (1.6%) CHARGES FOR CURRENT SERVICES (1.6%) <br />REVENUE FROM OTHER AGENCIES (0.6%)REVENUE FROM OTHER AGENCIES (0.6%) REVENUE FROM OTHER AGENCIES (0.6%) <br />Budgeted and Historical FY2024-25 Revenues by Source <br />PercentageOTHER REVENUES <br />FINES, FORFEITURES & PENALTIES <br />REVENUE FROM OTHER AGENCIES <br />CHARGES FOR CURRENT SERVICES <br />REVENUE FROM USE OF MONEY & PROPERTY <br />INTERDEPARTMENTAL REVENUES <br />LICENSES & PERMITS <br />PROPERTY TAXES <br />SALES AND OTHER TAXES <br />FY2021FY2022FY2023FY2024FY2025-20% <br />0% <br />20% <br />40% <br />60% <br />80% <br />100% <br />Revenue Source <br />PROPERTY TAXES $26,664,153 $27,772,678 $27,876,400 $28,959,000 $29,807,000 <br />SALES AND OTHER TAXES $80,613,992 $92,192,783 $87,048,558 $88,947,020 $90,930,220 <br />LICENSES & PERMITS $9,448,804 $10,165,546 $9,707,503 $10,741,000 $10,741,000 <br />FINES, FORFEITURES & PENALTIES $1,229,094 $723,591 $622,500 $613,500 $613,500 <br />Name FY2021 <br />Actual <br />FY2022 <br />Actual <br />FY2023 <br />Adjusted <br />FY2024 <br />Proposed <br />FY2025 <br />Proposed <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 129