|
Revenue Source
<br />PROPERTY TAXES
<br />CURRENT YEAR SECURED $13,535,189 $14,558,909 $14,516,400 $15,287,000 $15,746,000
<br />CURRENT YEAR UNSECURED $1,303,883 $873,651 $1,044,000 $900,000 $900,000
<br />HOMEOWNERS' PROPERTY TAX EXEMPT $95,956 $95,249 $105,000 $100,000 $100,000
<br />PROPERTY TAX - VLF SWAP $8,946,545 $9,282,935 $9,450,000 $9,600,000 $9,900,000
<br />INTEREST & PENALTIES $60,953 $75,685 $100,000 $100,000 $100,000
<br />PASS-THRU/RESIDUAL PROPERTY TAX $2,721,627 $2,886,249 $2,661,000 $2,972,000 $3,061,000
<br />PROPERTY TAX - ROPS $2,973,078 $2,625,307 $2,988,290 $6,053,805 $6,100,000
<br />PROPERTY TAX - ROPS ADMINISTRATION $125,000 $125,000 $250,000 $250,000 $250,000
<br />Total PROPERTY TAXES:$29,762,231 $30,522,985 $31,114,690 $35,262,805 $36,157,000
<br />SALES AND OTHER TAXES
<br />SALES AND USE TAXES $35,473,464 $40,298,669 $41,000,000 $40,575,600 $41,650,720
<br />SALES TAX/PUBLIC SAFETY $402,968 $460,020 $494,800 $502,000 $526,000
<br />DOCUMENT PROP TRANSFER TAX ($6/$1,000) $9,558,694 $14,954,972 $9,270,000 $11,000,000 $11,000,000
<br />FRANCHISES - PIPELINE $30,849 $31,994 $30,000 $32,000 $32,000
<br />TRANSIENT OCCUPANCY TAX (10%)$837,276 $1,287,234 $1,015,000 $690,000 $700,000
<br />SPECIAL ASSESSMENTS $803,707 $811,631 $831,200 $464,653 $503,220
<br />UTILITY USERS TAX - ELECTRICITY & GAS $8,314,172 $9,146,104 $8,857,217 $9,034,000 $9,215,000
<br />UTILITY USERS TAX - CABLE TV $739,642 $752,450 $769,372 $761,700 $754,000
<br />UTILITY USERS TAX - TELEPHONE $1,644,085 $1,586,243 $1,246,060 $996,000 $976,000
<br />EMERGENCY COMMUNICATION ACCESS FEE
<br />(911)$3,255,178 $3,388,459 $3,366,000 $3,521,000 $3,627,000
<br />UTILITY USER'S TAX - PREPAID WIRELESS $98,613 $98,154 $477,909 $439,000 $404,500
<br />UTILITY USER'S TAX - PREPAID 911 $34,377 $28,693 $143,000 $50,000 $50,000
<br />FRANCHISE - ELECTRIC $664,934 $663,548 $535,000 $625,000 $650,000
<br />FRANCHISE - GAS $249,005 $284,438 $235,000 $250,000 $260,000
<br />FRANCHISE - CABLE $796,754 $792,819 $700,000 $750,000 $770,000
<br />FRANCHISE - REFUSE $2,820,823 $2,847,047 $2,725,000 $2,800,000 $2,850,000
<br />FRANCHISE - RECYCLING $388,312 $401,609 $240,000 $350,000 $360,000
<br />FRANCHISE FEE -ORA LOMA $893,392 $929,636 $900,000 $925,000 $940,000
<br />PUBLIC ACCESS, EDUCATION &
<br />GOVERNMENT $159,784 $158,982 $225,000 $150,000 $150,000
<br />TRANSACTION & USE TAX $13,698,065 $13,927,427 $14,500,000 $14,770,000 $15,239,000
<br />MOBILE TELEPHONY SERVICES SURCHARGE $23,973 $17,250 $43,000 $25,000 $25,000
<br />CANNABIS ADD-ON TAX $1,129,780 $897,145 $1,000,000 $849,720 $900,000
<br />Total SALES AND OTHER TAXES:$82,017,848 $93,764,523 $88,603,558 $89,560,673 $91,582,440
<br />LICENSES & PERMITS
<br />BUILDING $2,394,011 $2,714,532 $2,800,000 $3,000,000 $3,000,000
<br />MECHANICAL PERMITS $115,574 $106,678 $84,900 $95,000 $95,000
<br />ELECTRICAL $204,550 $202,848 $135,000 $200,000 $200,000
<br />OVERSIZE VEHICLES $28,758 $23,258 $40,000 $40,000 $40,000
<br />Name FY2021 Actual 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 69
|