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Citywide Summary of Activities - FY 2022/23
<br /> General Internal Service Enterprise Special Revenue Trust Total Projected
<br /> Fund Funds Funds Funds Funds Revenue
<br /> Revenue
<br /> Property Taxes $82,098,000 - - - - $82,098,000
<br /> Service Charges - - $56,535,368 - - 56,535,368
<br /> Internal Services Charges - $10,129,909 - - - 10,129,909
<br /> Sales Tax 22,240,000 - - - - 22,240,000
<br /> Fees for Current Services 1,403,500 - - $30,000 $1,925 1,435,425
<br /> Other Taxes 9,470,000 - - - - 9,470,000
<br /> Grants and Subventions 4,888,200 - 249,887 494,593 - 5,632,680
<br /> Interfund Revenue 2,601,054 - 633,541 12,788 - 3,247,383
<br /> Other Financing Sources - 1,000,000 - - - 1,000,000
<br /> Interest Income and Rent 440,000 603,500 444,500 578,400 7,000 2,073,400
<br /> Recreation Revenue 4,116,030 - - - - 4,116,030
<br /> Building Permits 2,500,000 - - - - 2,500,000
<br /> Franchise Fees 3,045,000 - - - - 3,045,000
<br /> Plan Check Fees 2,122,500 - - - - 2,122,500
<br /> Fines and Forfeitures 309,500 - - - - 309,500
<br /> Misc Reimbursements 950,719 - 75,000 326,034 - 1,351,753
<br /> Public Works Fees 176,500 - - - - 176,500
<br /> Development Fees - - - 6,361,890 - 6,361,890
<br /> Assessments - - - 213,946 - 213,946
<br /> Planning Fees 179,500 - - - - 179,500
<br /> Miscellaneous Revenue 74,120 - 50,000 502,500 - 626,620
<br /> Licenses and Misc Permits 460,500 - - - - 460,500
<br /> Library Revenue 1,000 - - - 1,000
<br /> Contributions and
<br /> Donations 13,200 - - 252,000 - 265,200
<br /> Total Revenue $137,089,323 $11,733,409 $57,988,296 $8,772,151 $8,925 $215,592,104
<br /> Transfers-In $3.469,540 S1,266,218 $4,310,099 - - S9,045,857
<br /> Total Revenues&Transfers $140,558,863 $12,999,627 $62,298,395 $8,772,151 $8,925 $224,637,961
<br /> Expenditures
<br /> City Council $317,164 - - - - $317,164
<br /> City Manager 1,265,793 - - $104,000 - 1,369,793
<br /> City Clerk 1,567,111 - - - - 1,567,111
<br /> Housing 88,701 - - 1,454,687 - 1,543,388
<br /> Recycling - - - 545,057 - 545,057
<br /> Law 3,396,125 - - - - 3,396,125
<br /> Finance 3,709,570 - - - - 3,709,570
<br /> Human Resources 1,977,450 - - - - 1,977,450
<br /> Information Technology 3,347,128 $200,000 - - - 3,547,128
<br /> General Government 5,327,882 10,134,339 - - - 15,462,221
<br /> Fire 23,611,460 - - - - 23,611,460
<br /> 61 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23
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