% AMOUNT
PROP TAX-S.E. REC & PARK AREA 4,206,900 4,206,900 4,333,110 3% 126,210 PROPERTY TAX IN-LIEU/VLF 16,009,580 16,009,580 16,489,860 3% 480,280 NO/LOW PROPERTY TAX - COUNTY 5,648,600 5,648,600 5,818,100 3% 169,500 SA RDAs - AB 1484 ALLOCATIONS 1,277,950 1,277,950 1,400,000 10% 122,050 REAL-PROPERTY VALUE DERIVED REVENUES: 27,143,030 27,143,030 28,041,070 3% 898,040 SALES & USE TAXES 14,662,000 14,764,300 14,562,000 -1% (100,000) SALES & USE TAXES - MEASURE P 10,468,000 10,454,000 10,398,000 -1% (70,000) UTILITY USER TAX 5,800,000 5,800,000 6,180,000 7% 380,000 TRANSIENT OCCUPANCY TAX 1,628,300 1,558,300 1,628,300 0% - FRANCHISE FEE 3,467,500 3,467,500 3,512,000 1% 44,500 FRANCHISE - CABLE TV 494,700 494,700 497,000 0% 2,300 BUSINESS LICENSE 840,000 1,100,000 1,000,000 19% 160,000 REAL PROPERTY TRANSFER TAX 240,000 240,000 245,000 2% 5,000 OTHER TAXES & FRANCHISES: 37,600,500 37,878,800 38,022,300 1% 421,800 OTHER GENERAL REVENUES 6,465,200 6,368,491 7,421,244 15% 956,044 PUBLIC SAFETY REVENUES 1,333,500 1,180,955 1,600,510 20% 267,010 PUBLIC SERVICES REVENUES 302,596 363,596 334,368 10% 31,772 SOCIAL SERVICES REVENUES 28,000 32,000 29,000 4% 1,000 RECREATION & PARKS REVENUES 1,005,880 991,420 961,960 -4% (43,920) COMMUNITY DEVELOPMENT REVENUES 2,674,400 2,749,610 2,284,910 -15% (389,490) TOTAL - GENERAL FUND REVENUES 76,553,106 76,707,902 78,695,362 3% 2,142,256
CITY OF NORWALK
GENERAL FUND - REVENUE SUMMARY
REVENUE DESCRIPTION
FY 24-25
ADOPTED
BUDGET
FY 24-25
ESTIMATED
ACTUAL
FY 25-26
ADOPTED
BUDGET
VARIANCE
FY 25-26 BUDGET vs.
FY 24-25 BUDGET
ATTACHMENT NO. 4