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30 City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/25
<br />General Fund Revenues
<br />Table 2 below provides a comparison of projected General Fund revenues by major category.
<br />Revenue Actual
<br />FY 21/22
<br />Modified
<br />FY 22/23
<br />Projected
<br />FY 23/24 % Change
<br />Projected
<br />FY 24/25 % Change
<br />Property Tax $80,185,671 $83,754,000 $88,396,000 5.5%$91,475,000 3.5%
<br />Sales Tax 24,554,367 25,100,000 25,424,400 1.3% 27,768,400 9.2%
<br />Business License Tax 5,294,430 5,000,000 5,000,000 0.0% 5,100,000 2.0%
<br />Recreation Revenue 3,652,326 3,847,077 4,572,661 18.9% 4,914,484 7.5%
<br />Hotel / Motel Tax 3,706,353 4,100,000 4,350,000 6.1% 4,738,000 8.9%
<br />Other Revenues 25,206,316 21,642,547 18,686,031 -13.7% 17,446,141 -6.6%
<br />Total Revenues $142,599,464 $143,443,624 $146,429,092 2.1%$151,442,025 3.4%
<br />Transfers In $899,497 $4,969,540 $3,743,780 -24.7%$3,771,780 0.7%
<br />Total Revenues & Transfers $143,498,961 $148,413,164 $150,172,872 1.2%$155,213,805 3.4%
<br />Table 2: General Fund Revenue Summary by Major Category
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