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12
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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031715
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12
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8/18/2015 2:43:42 PM
Creation date
3/11/2015 11:46:10 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/17/2015
DESTRUCT DATE
15Y
DOCUMENT NO
12
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General Fund Revenues <br /> Table 2 identifies the recommended revenue adjustments of$2,964,903 based on current <br /> conditions and economic factors. More detailed information regarding historical trends in <br /> the major revenue categories can be found in Attachment B. The following is a summary <br /> of these adjustments: <br /> Increase <br /> (Decrease) <br /> Revenue Description Amount <br /> Property Taxes $1,685,000 <br /> Sales Tax 550,000 <br /> Other Taxes 345,000 <br /> Development Services Fees (16,000) <br /> Other Revenues(Franchise Fees, <br /> Recreation and Library Fees) 400.903 <br /> Total Revenue Adjustments $2,964,903 <br /> Page 3 of 8 <br />
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