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SUPPLEMENTAL
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2024
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031924
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SUPPLEMENTAL
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Last modified
3/19/2024 2:23:04 PM
Creation date
3/19/2024 2:22:10 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/19/2024
DESTRUCT DATE
15Y
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Ongoing Impact of Reduced Property Tax Revenue <br />10 <br />(Numbers in millions)2025 2026 2027 2028 2029 2030 2031 2032 2033 26-33 total <br />3.5%91.5 94.7 98.0 101.4 105.0 108.6 112.4 116.4 120.5 857.0 <br />3.5% (with FY26 at 0.0%)91.5 91.5 94.7 98.0 101.4 105.0 108.6 112.4 116.4 828.0 <br />Variance - 3.2 3.3 3.4 3.5 3.7 3.8 3.9 4.1 29.0 <br />(Numbers in millions)2025 2026 2027 2028 2029 2030 2031 2032 2033 26-33 total <br />3.5%91.5 94.7 98.0 101.4 105.0 108.6 112.4 116.4 120.5 857.0 <br />3.5% (with FY26 at -2.0%)91.5 89.6 92.8 96.0 99.4 102.9 106.5 110.2 114.1 811.4 <br />Variance - 5.0 5.2 5.4 5.6 5.8 6.0 6.2 6.4 45.5
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