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Citywide Summary of Activities - FY 2021/22
<br /> General Internal Service Enterprise Special Trust Total Projected
<br /> Fund Funds Funds Revenue Funds Funds Revenue
<br /> Revenue
<br /> Property Taxes $79,524,000 - - - - $79,524,000
<br /> Service Charges - - $54,102,886 - - 54,102,886
<br /> Internal Services Charges - $9,311,909 - - - 9,311,909
<br /> Safes Tax 21,255,000 - - - - 21,255,000
<br /> Fees for Current Services 1,345,500 - - $30,000 $1,925 1,377,425
<br /> Other Taxes 8,700,000 - - - - 8,700,000
<br /> Grants and Subventions 4,888,200 - 341,887 655,163 - 5,885,250
<br /> Interfund Revenue 2,606,054 - 633,541 12,788 - 3,252,383
<br /> Other Financing Sources - 1,000,000 - - - 1,000,000
<br /> Interest Income and Rent 410,000 629,000 409,500 542,800 7,000 1,998,300
<br /> Recreation Revenue 2,860,045 - - - - 2,860,045
<br /> Building Permits 2,500,000 - - - - 2,500,000
<br /> Franchise Fees 2,985,000 - - - - 2,985,000
<br /> Plan Check Fees 1,722,500 - - - - 1,722,500
<br /> Fines and Forfeitures 309,500 - - - - 309,500
<br /> Misc Reimbursements 1,750,719 - 75,000 316,034 - 2,141,753
<br /> Public Works Fees 176,500 - - - - 176,500
<br /> Development Fees - - - 3,325,785 - 3,325,785
<br /> Assessments - - - 212,562 - 212,562
<br /> Planning Fees 179,500 - - - 179,500
<br /> Miscellaneous Revenue 58,120 - 50,000 502,500 - 610,620
<br /> Licenses and Misc Permits 360,500 - - - - 360,500
<br /> Library Revenue 1,000 - - - - 1,000
<br /> Contributions and
<br /> Donations 9,700 - - 252,000 - 261,700
<br /> Total Revenue $131,641,838 $10,940,909 $55,612,814 $5,849,632 $8,925 $204,054,118
<br /> transfers-In 53,604537 SI: 58,C9,1 S 2C - - 591 ,1.,
<br /> Total Revenues&Transfers $135,326,375 $12,199,003 $59,818,801 $5,849,632 $8,925 $213,202,736
<br /> Expenditure
<br /> City Council $300,546 - - - - $300,546
<br /> City Manager 1,237,942 - - $193,561 - 1,431,503
<br /> City Clerk 1,534,348 - - - - 1,534,348
<br /> Housing 86,901 - - 1,610,188 - 1,697,089
<br /> Recycling - - - 720,405 - 720,405
<br /> Law 3,115,191 - - - - 3,115,191
<br /> Finance 3,601,728 - - - - 3,601,728
<br /> Human Resources 1,942,201 - - - - 1,942,201
<br /> Information Technology 3,266,592 $200,000 - - - 3,466,592
<br /> General Government 3,865,183 9,614,979 - - - 13,480,162
<br /> Fire 22,983,205 - - - - 22,983,205
<br /> 59 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23
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