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All City Revenue Summary <br />219,610,128 -$32,619,587 <br />(-12.93% vs. prior year) <br />All City Revenue Proposed and Historical Budget vs. Actual <br />Actual Budgeted <br />FY2021 FY2022 FY2023 FY2024 FY2025 <br />0 <br />50M <br />100M <br />150M <br />200M <br />250M <br />300M <br />Revenue by Fund <br />2024 Revenue by Fund <br />GENERAL FUND (62.8%)GENERAL FUND (62.8%) GENERAL FUND (62.8%)ENTERPRISE FUNDS (12%)ENTERPRISE FUNDS (12%) ENTERPRISE FUNDS (12%) <br />SPECIAL REVENUE FUNDS (9.5%)SPECIAL REVENUE FUNDS (9.5%) SPECIAL REVENUE FUNDS (9.5%) <br />INTERNAL SERVICE FUNDS (9.1%)INTERNAL SERVICE FUNDS (9.1%) INTERNAL SERVICE FUNDS (9.1%) <br />ECONOMIC DEVELOPMENT FUNDS (2.9%)ECONOMIC DEVELOPMENT FUNDS (2.9%) ECONOMIC DEVELOPMENT FUNDS (2.9%) <br />CAPITAL PROJECT FUNDS (2.2%)CAPITAL PROJECT FUNDS (2.2%) CAPITAL PROJECT FUNDS (2.2%) <br />DEBT SERVICE FUNDS (1.4%)DEBT SERVICE FUNDS (1.4%) DEBT SERVICE FUNDS (1.4%) <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 46