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City of Pleasanton Mid-Term Budget Update • FY 2022/23 32
<br />FY 2022/23
<br />FY 2020/21
<br />Actual
<br />FY 2021/22
<br />Mid-Year
<br />Budget
<br />Original
<br />Budget
<br />Mid-Term
<br />Adjustments
<br />Mid-Term
<br />Budget
<br />Revenue
<br />Property Taxes $77,667,356 $79,944,000 $82,468,000 $1,586,000 $84,054,000
<br />Sales Tax 21,883,038 23,800,000 22,240,000 1,860,000 24,100,000
<br />Fees for Current Services 1,279,313 1,293,900 1,403,500 70,000 1,473,500
<br />Other Taxes 8,706,405 9,825,000 9,470,000 1,200,000 10,670,000
<br />Grants and Subventions 1,429,747 5,187,277 4,518,200 12,000 4,530,200
<br />Interfund Revenue 2,696,551 2,606,054 2,601,054 - 2,601,054
<br />Interest Income and Rent 279,900 410,000 440,000 - 440,000
<br />Recreation Revenue 1,347,488 2,881,165 4,175,150 152,287 4,327,437
<br />Building Permits 3,095,724 3,345,000 2,950,000 550,000 3,500,000
<br />Franchise Fees 2,941,828 2,985,000 3,045,000 - 3,045,000
<br />Plan Check Fees 1,905,017 2,643,000 2,123,000 20,000 2,143,000
<br />Fines and Forfeitures 168,070 200,000 309,500 - 309,500
<br />Miscellaneous Reimbursements 1,520,030 1,110,242 950,719 49,417 1,000,136
<br />Public Works Fees 122,748 36,500 176,500 (140,000) 36,500
<br />Planning Fees 265,018 179,500 179,500 - 179,500
<br />Miscellaneous Revenue 22,672 25,000 15,000 25,000 40,000
<br />Licenses and Misc Permits 7,569 8,000 10,000 - 10,000
<br />Library Revenue 2,558 6,000 1,000 12,000 13,000
<br />Contributions and Donations 10,074 4,200 13,200 (2,000) 11,200
<br />Total Revenue $125,351,102 $136,489,838 $137,089,323 $5,394,704 $142,484,027
<br />Transfers-In $5,143,616 $3,684,537 $3,469,540 $1,000,000 $4,469,540
<br />Total Revenue and Transfers $130,494,718 $140,174,375 $140,558,863 $6,394,704 $146,953,567
<br />General Fund Operating Budget Summary - General Fund Operating Budget Summary - RevenuesRevenues
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