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CHERRY FEST-BOOTH RENTAL $0 $0 $24,000 $24,000 $25,000
<br />CHERRY FESTIVAL - SPONSORS $150 $0 $50,000 $37,000 $38,000
<br />PD-LIVESCAN PRINTING $70 $500 $5,000 $5,000 $5,000
<br />SETTLEMENTS & CLAIMS RECOVERY $43,398 $1,322 $10,000 $10,000 $10,000
<br />CREDIT CARD PAYMENT FEE - 2.5%$58,549 $53,887 $35,000 $35,000 $35,000
<br />PLANNING - TECHNOLOGY FEE $3,364 $6,279 $20,000 $9,000 $9,000
<br />ENG - TECHNOLOGY FEE $0 $2,808 $0 $2,500 $2,500
<br />DONATIONS - SESQUICENTENNIAL
<br />CELEBRATION $0 $149,000 $0 $0 $0
<br />Total OTHER REVENUES:$1,882,978 $644,556 $312,000 $300,400 $202,500
<br />INTERDEPARTMENTAL REVENUES
<br />ADMINISTRATIVE SERVICES $2,001,068 $2,000,000 $2,000,000 $2,792,815 $2,792,815
<br />OPERATING TRANSFERS IN $4,917,823 $0 $0 $0 $0
<br />Total INTERDEPARTMENTAL REVENUES:$6,918,891 $2,000,000 $2,000,000 $2,792,815 $2,792,815
<br />Total GENERAL FUND:$131,848,874 $135,453,589 $133,526,710 $137,992,835 $140,939,935
<br />Total GENERAL FUND:$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 />Budgeted
<br />FY2025
<br />Proposed
<br />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 />City of San Leandro | Proposed Biennial Budget FY24-25 Page 79
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