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City of Pleasanton Operating Budget • FY 2023/24 - FY 2024/2559
<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 />Sales Tax 24,554,367 25,100,000 25,424,400 1.3%27,768,400 9.2%
<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 />Franchise Fees 3,028,578 3,045,000 3,105,000 2.0%3,165,000 1.9%
<br />Interfund Revenue 2,894,622 2,601,054 2,842,164 9.3%3,003,974 5.7%
<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 />Misc Reimbursements 1,835,073 1,049,130 1,870,867 78.3%1,022,167 -45.4%
<br />Fees for Current Services 1,724,418 1,473,500 1,618,200 9.8%1,644,200 1.6%
<br />Licenses and Misc Permits 1,169,721 660,500 713,000 7.9%713,000 0.0%
<br />Interest Income and Rent 420,506 440,000 490,000 11.4%490,000 0.0%
<br />Grants and Subventions 4,385,828 5,186,530 426,000 -91.8%426,000 0.0%
<br />Public Works Fees 43,045 36,500 326,500 794.5%36,500 -88.8%
<br />Fines and Forfeitures 212,613 309,500 202,000 -34.7%202,000 0.0%
<br />Planning Fees 167,898 179,500 179,500 0.0%179,500 0.0%
<br />Miscellaneous Revenue 225,769 124,013 130,300 5.1%130,300 0.0%
<br />Service Charges 37,186 25,000 30,000 0.0%30,000 0.0%
<br />Library Revenue 8,193 5,000 13,000 160.0%13,000 0.0%
<br />Contributions and Donations 16,764 9,820 7,000 -28.7%8,000 14.3%
<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 and Transfers $143,498,961 $148,413,164 $150,172,872 1.2%$155,213,805 3.4%
<br />General Fund Operating Budget Summary - Revenues
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