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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2549
<br />Actual
<br />FY 2021/22
<br />Modified
<br />FY 2022/23
<br />Projected
<br />FY 2023/24 % Change
<br />Projected
<br />FY 2024/25 % Change
<br />Revenue
<br />Property Taxes $80,185,671 $83,754,000 $88,396,000 5.5%$91,475,000 3.5%
<br />Service Charges 51,536,989 50,298,868 56,893,010 13.1% 61,144,771 7.5%
<br />Sales Tax 24,554,367 25,100,000 25,424,400 1.3% 27,768,400 9.2%
<br />Internal Services Charges 9,386,868 10,329,909 16,390,100 58.7% 18,024,900 10.0%
<br />Other Taxes 11,118,493 10,605,000 11,090,000 4.6% 11,578,000 4.4%
<br />Recreation Revenue 3,652,326 3,847,077 4,572,661 18.9% 4,914,484 7.5%
<br />Interfund Revenue 3,649,738 3,247,383 3,488,493 7.4% 3,650,303 4.6%
<br />Franchise Fees 3,028,578 3,045,000 3,105,000 2.0% 3,165,000 1.9%
<br />Grants and Subventions 6,522,007 6,951,556 2,586,716 -62.8% 2,470,514 -4.5%
<br />Building Permits 3,813,580 2,850,000 2,500,000 -12.3% 2,500,000 0.0%
<br />Plan Check Fees 3,104,813 2,142,500 2,492,500 16.3% 2,142,500 -14.0%
<br />Interest Income and Rent 2,131,065 2,073,400 2,115,950 2.1% 2,115,950 0.0%
<br />Misc Reimbursements 2,151,863 1,199,630 2,021,367 68.5% 1,172,667 -42.0%
<br />Development Fees 1,289,543 6,361,890 1,750,000 -72.5% 1,750,000 0.0%
<br />Fees for Current Services 1,725,543 1,475,425 1,620,125 9.8% 1,646,125 1.6%
<br />Miscellaneous Revenue 1,478,604 553,047 948,717 71.5% 947,873 -0.1%
<br />Licenses and Misc Permits 1,169,721 660,500 713,000 7.9% 713,000 0.0%
<br />Public Works Fees 43,045 36,500 326,500 794.5% 36,500 -88.8%
<br />Assessments 214,733 213,946 215,847 0.9% 217,647 0.8%
<br />Fines and Forfeitures 229,513 309,500 202,000 -34.7% 202,000 0.0%
<br />Planning Fees 167,898 179,500 179,500 0.0% 179,500 0.0%
<br />Contributions and Donations 390,947 314,820 124,000 -60.6% 125,000 0.8%
<br />Library Revenue 8,193 5,000 13,000 160.0% 13,000 0.0%
<br />Other Financing Sources - 1,000,000 - -100.0% - 0.0%
<br />Total Revenues $211,554,099 $216,554,451 $227,168,886 4.9%$237,953,134 4.7%
<br />Transfers In $10,300,124 $14,116,874 $11,599,410 -17.8%$8,429,200 -27.3%
<br />Total Revenues and Transfers $221,854,223 $230,671,325 $238,768,296 3.5%$246,382,334 3.2%
<br />Citywide Operating Budget Summary - Revenues by Source
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