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Citywide Operating Budget Summary - Revenues by Source
<br /> Actual Mid-Year Projected Projected
<br /> FY 2017/18 FY 2018/19 FY 2019/20 % FY 2020/21 %
<br /> Revenue
<br /> Property Taxes $65,363,251 $68,750,000 $72,276,000 5.1% $74,770,000 3.5%
<br /> Service Charges 46,718,416 48,511,929 49,200,342 1.4% 51,615,346 4.9%
<br /> Internal Services Charges 15,588,965 17,605,261 17,027,778 -3.3% 17,221,053 1.1%
<br /> Sales Tax 21,764,560 22,500,000 22,200,000 -1.3% 22,500,000 1.4%
<br /> Fees for Current Services 1,352,154 1,155,522 1,240,397 7.3% 1,276,688 2.9%
<br /> Other Taxes 12,212,086 12,098,288 12,380,000 2.3% 12,725,000 2.8%
<br /> Grants and Subventions 2,093,607 2,034,382 2,078,490 2.2% 2,077,816 0.0%
<br /> Interfund Revenue 3,203,768 2,832,319 2,955,088 4.3% 3,172,175 7.3%
<br /> Interest Income and Rent 2,294,701 1,681,460 1,655,450 -1.5% 1,751,750 5.8%
<br /> Recreation Revenue 5,192231 4,564,727 4,731,279 3.6% 4,754,713 0.5%
<br /> Building Permits 2,452,399 2,502,000 2,502,000 0.0% 2,502,000 0.0%
<br /> Franchise Fees 2,685,070 3,110,000 3,185,000 2.4% 3,285,000 3.1%
<br /> Plan Check Fees 2,559,503 2,275,000 2,220,000 -2.4% 2,220,000 0.0%
<br /> Fines and Forfeitures 289,652 205,000 279,500 36.3% 259,500 -7.2%
<br /> Misc Reimbursements 1,824,224 1,470,834 2,325,034 58.1% 1,905,034 -18.1%
<br /> Public Works Fees 498,397 188,500 126,500 -32.9% 126,500 0.0%
<br /> Development Fees 488,853 1,052,318 1,052,318 0.0% 1,052,318 0.0%
<br /> Assessments 206,789 208,233 209,146 0.4% 209,754 0.3%
<br /> Planning Fees 286,594 258,250 189,500 -26.6% 189,500 0.0%
<br /> Miscellaneous Revenue 1,112,484 1,231,950 1,290,005 4.7% 1,288,005 -0.2%
<br /> Licenses and Misc Permits 747,321 502,800 557,827 10.9% 573,827 2.9%
<br /> Library Revenue 91,671 122,000 80,000 -34.4% 40,000 -50.0%
<br /> Contributions and Donations 498,492 263,832 260,400 -1.3% 260,400 0.0%
<br /> 111F;CII Revenues $189,525,188'"`
<br /> Transfers-In 6,416,578 4,948,342 8,918,755 80.2% 7,324,840 -17.9%
<br /> Total Revenues and Transfers $195,941,766 $200,072,947 $208,940,809 4.4% $213,101,219
<br /> 51 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21
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