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Summary of Revenues by Fund Types
<br /> Actual Mid-Year Projected Projected
<br /> FY 2019/20 FY 2020/21 FY 2021/22 % FY 2022/23
<br /> Special Revenue
<br /> Abandoned Vehicle $22,653 $32,000 $32,500 1.6% $32,600 0.0%
<br /> Asset Forfeiture 64,788 1,000 100 -90.0% 100 -0.9%
<br /> Asset Forfeiture-Federal 1,941 3,500 3,500 0.0% 3,500 0.0%
<br /> Bernal Donations 225,677 200,800 200,800 0.0% 200,800 0.0%
<br /> Bonde Landscape District 26,019 26,100 26,100 0.0% 26,100 0.0%
<br /> Community Access T V 247,761 273,000 275,000 0.7% 276,000 0.0%
<br /> Community Development Block
<br /> Grant 277,740 1,257,352 418,976 -66.7% 258,127 -0.7%
<br /> DARE 1,905 1,200 1,200 0.0% 1,200 0.0%
<br /> Downtown Economic Development
<br /> Loan 639 500 500 0.0% 500 0.0%
<br /> Downtown Parking In-Lieu 15,614 23,500 23,500 0.0% 24,500 0.0%
<br /> HAPPY Public Art Donations 21,281 40,600 41,000 1.0% 41,000 0.0%
<br /> HBPOA Maintenance District 133,444 100,000 140,000 40.0% 150,000 0.4%
<br /> HOME Program 68,172 200,976 201,187 0.1% 201,466 0.0%
<br /> Laurel Creek Geologic Hazard
<br /> District 66,817 59,639 60,556 1.5% 61,492 0.0%
<br /> Law Enforcement 200,858 6,000 8,000 33.3% 9,000 0.3%
<br /> Limoine 10,534 9,907 10,077 1.7% 10,251 0.0%
<br /> Lower Income Housing 1,328,163 2,182,818 3,911,285 79.2% 6,977,390 0.8%
<br /> Miscellaneous Donations 21,111 1,300 1,000 -23.1% 1,000 -0.2%
<br /> Moller Geologic Hazard Dist 14,873 13,814 15,535 12.5% 15,809 0.1%
<br /> Moller Ranch Landscape District 62,486 58,213 58,213 0.0% 58,213 0.0%
<br /> North Pleasanton Improvements
<br /> District 39,692 23,034 29,534 28.2% 30,534 0.3%
<br /> Oak Tree Farm Geologic Hazard Dist 15,464 14,776 14,776 0.0% 14,776 0.0%
<br /> Oak Tree Farm Landscape District 20,497 19,862 19,862 0.0% 19,862 0.0%
<br /> Operating Grants 79,754 54,000 54,000 0.0% 54,000 0.0%
<br /> Other Governmental 31,560 500 500 0.0% 500 0.0%
<br /> Ponderosa Landscape District 17,269 16,021 16,021 0.0% 16,021 0.0%
<br /> Recycling&Waste Management 265,803 237,000 239,000 0.8% 240,000 0.0%
<br /> Recycling&Waste Management
<br /> Import Mitigation 9,157 5,500 5,500 0.0% 5,500 0.0%
<br /> Urban Forestry 97,741 16,500 17,500 6.1% 18,000 0.1%
<br /> Used Oil Grant 4,749 - - 0.0% - 0.0%
<br /> Windsor Landscape District 23,874 23,910 23,910 0.0% 23,910 0.0%
<br /> Total Special Revenue Funds $3,418,036 $4,903,322 $5,849,632 19.3% $8,772,151 50.0%
<br /> Pleasanton Township County Water
<br /> (P.T.C.W.D.#3) 9,976 8,925 8,925 0.00% 8,925 0.00%
<br /> Total Revenues $191,641,138 $189,995,366 8204,054,118 7.4% $215,592,104 5.7%
<br /> City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23 50
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