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Budgeted and Historical 2024 Revenues by Source
<br />MillionsGrey background indicates budgeted figures.
<br />SALES TAX/PUBLIC SAFETY TRANSACTION & USE TAX SALES AND USE TAXESFY2021FY2022FY2023FY2024FY20250
<br />10
<br />20
<br />30
<br />40
<br />50
<br />60
<br />70
<br />Revenue Source
<br />SALES AND OTHER TAXES
<br />SALES AND USE TAXES
<br />SALES AND USE TAXES $35,473,464 $40,298,669 $41,000,000 $40,575,600 $41,650,720
<br />Total SALES AND USE TAXES: $35,473,464 $40,298,669 $41,000,000 $40,575,600 $41,650,720
<br />SALES TAX/PUBLIC SAFETY
<br />SALES TAX/PUBLIC SAFETY $402,968 $460,020 $494,800 $502,000 $526,000
<br />Total SALES TAX/PUBLIC SAFETY: $402,968 $460,020 $494,800 $502,000 $526,000
<br />TRANSACTION & USE TAX
<br />TRANSACTION & USE TAX $13,698,065 $13,927,427 $14,500,000 $14,770,000 $15,239,000
<br />Total TRANSACTION & USE TAX: $13,698,065 $13,927,427 $14,500,000 $14,770,000 $15,239,000
<br />Total SALES AND OTHER TAXES: $49,574,497 $54,686,115 $55,994,800 $55,847,600 $57,415,720
<br />Total Revenue Source:$49,574,497 $54,686,115 $55,994,800 $55,847,600 $57,415,720
<br />Name FY2021 Actual FY2022 Actual FY2023 Adjusted FY2024 Budgeted FY2025 Proposed
<br />City of San Leandro | Proposed Biennial Budget FY24-25 Page 87
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