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REVENUE FROM USE OF MONEY &
<br />PROPERTY $1,441,002 -$1,280,869 $2,564,266 $2,585,600 $2,628,800
<br />REVENUE FROM OTHER AGENCIES $2,356,439 $1,337,470 $805,000 $830,000 $830,000
<br />CHARGES FOR CURRENT SERVICES $1,293,522 $1,897,835 $2,590,483 $2,223,500 $2,394,100
<br />OTHER REVENUES $1,882,978 $644,556 $312,000 $300,400 $202,500
<br />INTERDEPARTMENTAL REVENUES $6,918,891 $2,000,000 $2,000,000 $2,792,815 $2,792,815
<br />Total Revenue Source:$131,848,874 $135,453,589 $133,526,710 $137,992,835 $140,939,935
<br />Name FY2021
<br />Actual
<br />FY2022
<br />Actual
<br />FY2023
<br />Adjusted
<br />FY2024
<br />Proposed
<br />FY2025
<br />Proposed
<br />Expenditures by Function
<br />Budgeted Expenditures by Function
<br />PUBLIC SAFETY (51.7%)PUBLIC SAFETY (51.7%) PUBLIC SAFETY (51.7%)
<br />GENERAL GOVERNMENT (15.6%)GENERAL GOVERNMENT (15.6%) GENERAL GOVERNMENT (15.6%)
<br />RECREATION AND CULTURE (14.2%)RECREATION AND CULTURE (14.2%) RECREATION AND CULTURE (14.2%)
<br />COMMUNITY DEVELOPMENT (11.5%)COMMUNITY DEVELOPMENT (11.5%) COMMUNITY DEVELOPMENT (11.5%)
<br />TRANSFERS (4.1%)TRANSFERS (4.1%) TRANSFERS (4.1%)
<br />TRANSPORTATION (2.9%)TRANSPORTATION (2.9%) TRANSPORTATION (2.9%)
<br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 130
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