|
General Fund Revenue Summary
<br />Budgeted and Historical 2024 Revenue
<br />MillionsGENERAL FUND
<br />FY2021FY2022FY2023FY2024FY2025$0
<br />$25
<br />$50
<br />$75
<br />$100
<br />$125
<br />$150
<br />GENERAL FUND
<br />GENERAL FUND
<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 />Total PROPERTY TAXES:$26,664,153 $27,772,678 $27,876,400 $28,959,000 $29,807,000
<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
<br />($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 (14%)$395,831 $685,026 $515,000 $690,000 $700,000
<br />SPECIAL ASSESSMENTS $1,080 $1,080 $1,200 $1,000 $1,000
<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
<br />FEE (911)$3,255,178 $3,388,459 $3,366,000 $3,521,000 $3,627,000
<br />Name FY2021
<br />Actual
<br />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 75
|