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Citywide Summary of Activities FY 2020/21
<br /> General Internal Service Enterprise Special Revenue Trust Total Projected
<br /> Fund Funds Funds Funds Funds Revenue
<br /> Revenue
<br /> Property Taxes $74,770,000 $- $- $- $- $74,770,000
<br /> Service Charges - - 51,615,346 - - 51,615,346
<br /> Internal Services Charges - 17,221,053 - - - 17,221,053
<br /> Sales Tax 22,500,000 - - - - 22,500,000
<br /> Fees for Current Services 1,244,763 - - 30,000 1,925 1,276,688
<br /> Other Taxes 12,725,000 - - - - 12,725,000
<br /> Grants and Subventions 817,500 - 421,203 839,113 - 2,077,816
<br /> Interfund Revenue 2,550,406 - 608,981 12,788 - 3,172,175
<br /> Interest Income and Rent 528,750 421,000 396,500 401,300 4,200 1,751,750
<br /> Recreation Revenue 4,754,713 - - - - 4,754,713
<br /> Building Permits 2,502,000 - - - - 2,502,000
<br /> Franchise Fees 3,285,000 - - - - 3,285,000
<br /> Plan Check Fees 2,220,000 - - - - 2,220,000
<br /> Fines and Forfeitures 259,500 - - - - 259,500
<br /> Misc Reimbursements 1,519,000 - 110,000 276,034 - 1,905,034
<br /> Public Works Fees 126,500 - - - 126,500
<br /> Development Fees - - - 1,052,318 - 1,052,318
<br /> Assessments - - - 209,754 - 209,754
<br /> Planning Fees 189,500 - - - - 189,500
<br /> Miscellaneous Revenue 58,105 - 127,400 1,102,500 1,288,005
<br /> Licenses and Misc Permits 573,827 - - - - 573,827
<br /> Library Revenue 40,000 - - - - 40,000
<br /> Contributions and
<br /> Donations 8,400 - -
<br /> 252,000 260,400
<br /> $4,175,807 $205,776,379.
<br /> Transfers-In 1,106,780 1,258,773 $4,959,287 - - 7,324,840
<br /> ;;Total Revenues&Transfers $131,779,744 $_143„.,900,826 $58,238,711 $4,175,807 $6,125 $213,101,21
<br /> Expenditures
<br /> City Council $218,996 s $ $ -. -, , . ' $218,996
<br /> City Manager 1,165,058 - - 44,684 - 1,209,742
<br /> City Clerk 1,577,709 - - - - 1,577,709
<br /> Housing 31,643 - - 530,927 - 562,570
<br /> Recyling - - - 376,000 - 376,000
<br /> Law 2,758,028 - - - - 2,758,028
<br /> Finance 3,404,455 - - - - 3,404,455
<br /> Human Resources 2,017,168 - - - - 2,017,168
<br /> Information Technology 3,297,744 764,405 - - - 4,062,149
<br /> General Government 3,827,458 12,280,909 - - - 16,108,367
<br /> Fire 23,535,001 - - - - 23,535,001
<br /> 59 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21
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