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General Fund Operating Budget Summary - Revenues
<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 /> Sales Tax 20,662,385 20,030,000 21,255,000 6.1% 22,240,000 4.6%
<br /> Fees for Current Services 1,253,119 1,244,363 1,345,500 8.1% 1,403,500 4.3%
<br /> Other Taxes 10,893,229 7,410,000 8,700,000 17.4% 9,470,000 8.9%
<br /> Grants and Subventions 668,503 2,409,653 4,888,200 102.9% 4,888,200 0.0%
<br /> Interfund Revenue 2,398,908 2,587,054 2,606,054 0.7% 2,601,054 -0.2%
<br /> Interest Income and Rent 605,260 406,000 410,000 1.0% 440,000 7.3%
<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 240,122 121,500 309,500 154.7% 309,500 0.0%
<br /> Misc Reimbursements 1,224,453 1,677,689 1,750,719 4.4% 950,719 -45.7%
<br /> Public Works Fees 179,417 176,500 176,500 0.0% 176,500 0.0%
<br /> Planning Fees 133,929 219,500 179,500 -18.2% 179,500 0.0%
<br /> Miscellaneous Revenue 176,349 20,250 58,120 187.0% 74,120 27.5%
<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 47,027 3,250 '70C 198.5% 13,200 36.1%
<br /> Total Revenue $124,353,300 $121,940,012 $131,641,838 8.0% $137,089,323 4.1%
<br /> Transfers-In $4,705,646 $4,959,755 23,684537 -2577 $3,46E,540 -5.8%
<br /> tr
<br /> Total Revenue and Transfers $129,058,946 $126,899,767 $135,326,375 6.6% $140,558,863 3.9%
<br /> 63 City of Pleasanton Operating Budget • FY 2021/22 - FY 2022/23
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