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Summary of Revenues and Expenditures - Citywide
<br /> Actual Mid-Year Projected Projected
<br /> FY 2019/20 FY 2020/21 FY 2021/22 % FY 2022/23 %
<br /> Revenues
<br /> General $124,353,300 $121,940,012 $131,641,838 8.0% $137,089,323 4.1%
<br /> Internal Service 13,594,511 10,077,234 10,940,909 8.6% 11,733,409 7.2%
<br /> Enterprise 50,265,315 53,065,873 55,612,814 4.8% 57,988,296 4.3%
<br /> Special Revenue 3,418,036 4,903,322 5,849,632 19.3% 8,772,151 50.0%
<br /> Private-purpose Trust Funds 9,976 8,925 5,925 0.0% 8,925 0.0%
<br /> Total Revenues $191,641,138 $189,995,366 $204,054,118 7.4% $215,592,104 5.7%
<br /> Expenditures
<br /> General $113,806,099 $116,726,504 $125,466,372 7.5% $133,565,387 6.5%
<br /> Internal Service 13,898,023 16,844,232 13,495,711 -19.9% 14,320,442 6.1%
<br /> Enterprise 44,600,256 50,141,393 52,965,855 5.5% 55,208,129 4.2%
<br /> Special Revenue 2,157,301 4,911,933 3,125,799 -36.4% 2,715,389 -13.1%
<br /> Private-purpose Trust Funds 25,105 40,780 40,780 0.0% 40,780 0.0%
<br /> Total Expenditures $174,486,782 $188,664,842 $195,094,517 3.4% $205,850,127 5.5%
<br /> 47 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23
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