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Citywide Operating Budget Summary - Revenues by Source
<br /> Actual Mid-Year Projected Projected
<br /> FY 2019/20 FY 2020/21 FY 2021/22 % FY 2022/23 %
<br /> Revenue
<br /> Property Taxes $73,891,991 $76,997,123 $79,524,000 3.3% $82,098,000 3.2%
<br /> Service Charges 47,931,563 51,380,166 54,102,886 5.3% 56,535,368 4.5%
<br /> Internal Services Charges 12,625,294 9,478,234 9,311,909 -1.8% 10,129,909 8.8%
<br /> Sales Tax 20,662,385 20,030,000 21,255,000 6.1% 22,240,000 4.6%
<br /> Fees for Current Services 1,336,201 1,276,288 1,377,425 7.9% 1,435,425 4.2%
<br /> Other Taxes 10,893,229 7,410,000 8,700,000 17.4% 9,470,000 8.9%
<br /> Grants and Subventions 1,701,658 4,420,207 5,885,250 33.1% 5,632,680 -4.3%
<br /> Interfund Revenue 3,122,046 3,208,823 3,252,383 1.4% 3,247,383 -0.2%
<br /> Other Financing Sources - - 1,000,000 -100.0% 1,000,000 0.0%
<br /> Interest Income and Rent 3,114,327 1,814,100 1,998,300 10.2% 2,073,400 3.8%
<br /> Recreation Revenue 2,301,292 773,550 2,860,045 269.7% 4,116,030 43.9%
<br /> Building Permits 1,782,104 2,200,000 2,500,000 13.6% 2,500,000 0.0%
<br /> Franchise Fees 4,984,643 2,975,000 2,985,000 0.3% 3,045,000 2.0%
<br /> Plan Check Fees 1,954,136 1,622,500 1,722,500 6.2% 2,122,500 23.2%
<br /> Fines and Forfeitures 274,002 121,500 309,500 154.7% 309,500 0.0%
<br /> Misc Reimbursements 1,669,765 2,063,723 2,141,753 3.8% 1,351,753 -36.9%
<br /> Public Works Fees 179,417 176,500 176,500 0.0% 176,500 0.0%
<br /> Development Fees 486,444 1,052,318 3,325,785 216.0% 6,361,890 91.3%
<br /> Assessments 208,472 209,754 212,562 1.3% 213,946 0.7%
<br /> Planning Fees 133,929 219,500 179,500 -18.2% 179,500 0.0%
<br /> Miscellaneous Revenue 1,094,054 1,244,750 610,620 -50.9% 626,620 2.6%
<br /> Licenses and Misc Permits 943,134 1,064,080 360,500 -66.1% 460,500 27.7%
<br /> Library Revenue 13,299 2,000 1,000 -50.0% 1,000 0.0%
<br /> Contributions and Donations 337,753 255,250 261,700 2.5% 265,200 1.3%
<br /> Total Revenues $191,641,138 $189,995,366 $204,054,118 7.4% $215,592,104 5.7%
<br /> Transfers-In 537,396,065 $11,207,815 S9,148,618 -9.7% $9,045,857 -1.1%
<br /> Total Revenues and Transfers $229,037,203 $201,203,181 $213,202,736 6.5% $224,637,961 5.4%
<br /> 53 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23
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