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Revenue Summary <br />55,847,600 -$147,200 <br />(-0.26% vs. prior year) <br />Sales and Use Taxes Proposed and Historical Budget vs. Actual <br />Actual Budgeted <br />FY2021 FY2022 FY2023 FY2024 FY2025 <br />0 <br />10M <br />20M <br />30M <br />40M <br />50M <br />60M <br />70M <br />Revenues by Source <br />Projected 2024 Revenues by Source <br />SALES AND USE TAXES (72.7%)SALES AND USE TAXES (72.7%) SALES AND USE TAXES (72.7%) <br />TRANSACTION & USE TAX (26.4%)TRANSACTION & USE TAX (26.4%) TRANSACTION & USE TAX (26.4%) <br />SALES TAX/PUBLIC SAFETY (0.9%)SALES TAX/PUBLIC SAFETY (0.9%) SALES TAX/PUBLIC SAFETY (0.9%) <br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 86