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Citywide Summary of Activities FY 2019/20
<br /> General Internal Enterprise Special Revenue Trust Total Projected
<br /> Fund Service Funds Funds Funds Funds Revenue
<br /> Revenue
<br /> Property Taxes $72,276,000 $- $- S $- $72,276,000
<br /> Service Charges - - 49,200,342 - - 49,200,342
<br /> Internal Services Charges - 17,027,778 - - - 17,027,778
<br /> Sales Tax 22,200,000 - - - 22,200,000
<br /> Fees for Current Services 1,208,472 - - 30,000 1,925 1,240,397
<br /> Other Taxes 12,380,000 - - - - 12,380,000
<br /> Grants and Subventions 817,500 - 421,877 839,113 - 2,078,490
<br /> Interfund Revenue 2,333,325 - 608,981 12,782 - 2,955,088
<br /> Interest Income and Rent 478,750 401,000 371,500 400,000 4,200 1,655,450
<br /> Recreation Revenue 4,731,279 - - - - 4,731,279
<br /> Building Permits 2,502,000 - - - - 2,502,000
<br /> Franchise Fees 3,185,000 - - - - 3,185,000
<br /> Plan Check Fees 2,220,000 - - - - 2,220,000
<br /> Fines and Forfeitures 279,500 - - - - 279,500
<br /> Misc Reimbursements 1,939,000 - 110,000 276,034 - 2,325,034
<br /> Public Works Fees 126,500 - - - - 126,500
<br /> Development Fees - - - 1,052,318 - 1,052,318
<br /> Assessments - - - 209,146 - 209,146
<br /> Planning Fees 189,500 - - - - 189,500
<br /> Miscellaneous Revenue 58,105 - 110,400 1,121,500 - 1,290,005
<br /> Licenses and Misc Permits 557,827 - - - - 557,827
<br /> Library Revenue 80,000 - - - - 80,000
<br /> Contributions and
<br /> Donations 8,400 - - 252,000 - 260,400
<br /> Transfers-In $1,043,004 $1,207,165 $$6,668,586 - - $8,918,755
<br /> Expenditure
<br /> City Council $213,589 - - - - $213,589
<br /> City Manager 1,156,166 - - 344,684 - 1,500,850
<br /> City Clerk 1,383,793 - - - - 1,383,793
<br /> Housing 31,643 - - 521,673 - 553,316
<br /> Recyling - - - 494,000 - 494,000
<br /> Law 2,746,548 - - - - 2,746,548
<br /> Finance 3,358,526 - - - - 3,358,526
<br /> Human Resources 2,002,076 - - - - 2,002,076
<br /> Information Technology 3,237,174 770,551 - - - 4,007,725
<br /> General Government 3,008,889 12,044,909 - - - 15,053,798
<br /> Fire 22,516,711 - - - - 22,516,711
<br /> 57 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21
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