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GENERAL FUND <br />Adopted <br />Budget <br />Mid-Year <br />Adjustments <br />Adjusted <br />Budget <br />GENERAL GOVERNMENT <br />Property Tax 33.8 0.00 33.8 <br />Sales Tax 54.9 -2.76 52.1 <br />Utility Users Tax 13.9 0.25 14.1 <br />Franchise Fees 7.4 0.05 7.5 <br />Property Transfer Tax 10.0 0.00 10.0 <br />Emergency Communication Access Fee (911)4.0 0.00 4.0 <br />Business License Tax 6.6 0.24 6.8 <br />Other Tax 2.0 0.00 2.0 <br /> Sub Total Taxes $132.5 M -2.2 $130.3 M <br />Charges for Services 3.6 0.27 3.9 <br />Interest & Property Income 3.6 0.66 4.2 <br />Fines, Fees & Forfeitures 0.4 0.00 0.4 <br />Intergovernmental 1.0 0.64 1.6 <br />Licenses & Permits 5.3 0.00 5.3 <br />Interdepartmental 2.9 0.00 2.9 <br />Other/Transfers 0.8 0.01 0.8 <br /> Sub Total Other $17.5 M $1.6 M $19.1 M <br />Total Revenues $150.0 M -$0.6 M $149.3 M <br />Expenditures <br />General Administration 9.4 0.00 9.4 <br /> Council, Clerk, City Attorney, <br /> City Manager and Human Resources <br />Finance 5.0 0.00 5.0 <br />Police 49.7 0.00 49.7 <br />Fire 34.5 0.00 34.5 <br />Recreation and Parks 12.0 0.23 12.2 <br />Human Services 3.2 0.00 3.2 <br />Library 9.7 0.00 9.7 <br />Public Works 9.7 0.03 9.7 <br />Community Development 11.0 0.00 11.0 <br />Non-Departmental 4.4 0.00 4.4 <br />Debt Service 0.4 0.00 0.4 <br />Total Operating Expenditures 149.1 0.3 149.3 <br />Transfers 7.0 -0.4 6.6 <br />Total Expenditures and Transfers $156.1 M -0.1 $156.0 M <br />Revenues <br />CITY OF SAN LEANDRO <br />FY 2025 - 2026 Proposed Mid-Year Budget Adjustments <br />(In Millions) <br />FY 2026 <br />Proposed Mid-Year Adjustments <br />Page 1 of 2 <br />Exhibit B <br />Resolution No. 2026-027