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General Fund Operating Budget Summary - Revenues
<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 /> Sales Tax 21,764,560 22,500,000 22,200,000 -1.3% 22,500,000 1.4%
<br /> Fees for Current Services 1,258,235 1,123,597 1,208,472 7.6% 1,244,763 3.0%
<br /> Other Taxes 12,212,086 12,098,288 12,380,000 2.3% 12,725,000 2.8%
<br /> Grants and Subventions 1,130,495 654,000 817,500 25.0% 817,500 0.0%
<br /> Interfund Revenue 2,472,982 2,206,562 2,333,325 5.7% 2,550,406 9.3%
<br /> Interest Income and Rent 527,698 428,750 478,750 11.7% 528,750 10.4%
<br /> Recreation Revenue 5,192,231 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 286,392 205,000 279,500 36.3% 259,500 -7.2%
<br /> Misc Reimbursements 1,423,297 1,194,800 1,939,000 62.3% 1,519,000 -21.7%
<br /> Public Works Fees 498,397 188,500 126,500 -32.9% 126,500 0.0%
<br /> Planning Fees 286,594 258,250 189,500 -26.6% 189,500 0.0%
<br /> Miscellaneous Revenue 91,575 47,550 58,105 22.2% 58,105 0.0%
<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 22,825 11,832 8,400 -29.0% 8,400 0.0%
<br /> $121,066,582 >: $122;743,656 $127,5 ,
<br /> Transfers-In $807,338 $843,166 $1,043,004 23.7% $1,106,780 6.1%
<br /> Total Revenue and Transfers $121,873,920 $123,586,822 $128,614,162 4.1%, $131,779,744 2.5%
<br /> 61 City of Pleasanton Operating Budget • FY 2019/20 - FY 2020/21
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