Hayward City Council
January 20, 2026

Historic General Fund Revenue Attachment II
General Fund Revenue Actuals FY 2026 Revised
Budget
FY 2025
Unaudited FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 FY 2018 Property Tax 77,458,791 75,906,531 73,406,275 68,458,486 63,524,226 61,196,409 58,431,803 54,467,978 51,235,946 Sales Tax 47,559,300 53,476,339 53,034,329 44,051,047 44,027,645 40,074,819 39,679,957 36,010,642 33,388,718 Utility Users Tax 25,000,000 23,101,342 24,453,592 25,944,798 17,308,117 17,267,592 16,065,943 16,935,327 17,487,828 Franchise Fees 13,630,000 13,031,111 13,161,911 11,906,944 10,515,951 10,624,234 10,581,959 9,730,174 9,647,903 Fees and Charges for Service 14,198,995 11,668,867 11,285,639 14,202,735 12,635,730 13,208,123 11,977,513 15,865,842 14,675,977 Real Property Transfer Tax 11,000,000 10,597,871 12,540,552 12,356,957 21,226,290 17,120,032 12,150,286 12,256,155 9,168,329 Inter-Governmental 7,098,366 7,232,682 5,906,061 6,275,057 6,303,497 10,881,724 6,699,241 7,075,380 7,449,812 Fines & Forfeitures 2,822,948 2,977,452 2,703,563 2,504,636 2,687,658 2,194,569 2,210,385 2,537,537 2,462,449 Other Taxes 2,000,000 2,105,981 2,062,576 2,174,116 1,967,587 1,937,518 2,144,072 2,285,339 2,301,295 Business Tax 4,000,000 3,982,438 3,745,626 3,252,938 3,134,175 2,662,731 2,736,823 2,834,015 2,682,439 Transient Occupancy Tax 2,426,500 2,341,487 2,045,297 2,358,670 1,978,906 1,552,148 2,186,927 2,822,564 2,808,158 Cannabis Revenue 806,933 740,910 875,437 804,451 842,860 441,877 2,984 - - Other Revenues 863,170 1,188,666 2,167,384 (1,179,849) (440,257) 1,456,853 706,926 1,000,275 874,013 Interest - 30,670 817,648 426,955 (734,896) (7,526) 465,472 524,633 76,672 Subtotal 208,865,003 208,382,349 208,205,889 193,537,940 184,977,489 180,611,104 166,040,292 164,345,860 154,259,538 Transfers In (49*) 10,987,105 8,700,015 8,716,234 17,123,418 11,570,546 3,967,046 3,964,046 17,356,835 4,045,046 Total with Transfers In 219,852,108 217,082,364 216,922,123 210,661,358 196,548,035 184,578,150 170,004,338 181,702,695 158,304,584