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The following bar graph provides a five year comparison of revenues by major revenue categories: 5-year Revenue Comparison(in Millions) 22/23 ' $1142 ' $11.0 $11.9 21/22 ® $12.5 20/21 " $104.$' 1:11 $9.7 19/20a�4,ro°a r '-�� 1' 'CAI $10.0 18119 �a�,n.... ..r... :,44�� $123 $8.4 $0.0 $20.0 $40.0 $90.0 $80.0 $100.0 $120.0 $140.0 Total Taxes •Total Charges for Services Other Revenues Tax revenues include property taxes,sales taxes,Transient Occupancy Taxes (TOT),and business license taxes all of which represent approximately 83.4 percent of the General Fund revenues. Property tax (61 percent) and sales tax (16 percent) revenues represent a majority (77 percent) of tax revenues.Total charges for services include Development Services fees,current service fees', and Recreation fees.Other revenues include investment earnings,franchise fees,fines and forfeitures,subventions and grants, and interfund charges. The City will receive $8.5 million in federal relief funds that has been equally allocated between FY 2021/22 and FY 2022/23 in the Other Revenues category.The federal relief funds may be used to cover general city operating expenses and must be fully expended by December 31,2024. 'Other Current Service Fees are miscellaneous fees including fire training tower rental revenue,fees paid by the County for providing fire protection services in the unincorporated areas,and fees charged by the City's Sign Shop. 31 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23