% AMOUNT
PROP TAX-S.E. REC & PARK AREA 4,424,400 4,744,400 4,861,800 10% 437,400 PROPERTY TAX IN-LIEU/VLF 17,449,860 17,449,860 18,049,000 3% 599,140 NO/LOW PROPERTY TAX - COUNTY 5,899,200 6,262,200 6,482,400 10% 583,200 SA RDAs - AB 1484 ALLOCATIONS 1,400,000 1,400,000 1,500,000 7% 100,000 REAL-PROPERTY VALUE DERIVED REVENUES: 29,173,460 29,856,460 30,893,200 6% 1,719,740 SALES & USE TAXES 15,344,000 14,767,000 14,928,000 -3% (416,000) SALES & USE TAXES - MEASURE P 10,842,000 10,878,900 10,842,000 0% - UTILITY USER TAX 5,830,000 5,930,000 6,285,000 8% 455,000 TRANSIENT OCCUPANCY TAX 1,458,600 1,500,000 1,500,000 3% 41,400 FRANCHISE FEE 3,850,000 4,058,470 4,078,030 6% 228,030
FRANCHISE - CABLE TV 346,000 355,930 361,270 4% 15,270
BUSINESS LICENSE 1,000,000 1,040,000 1,100,000 10% 100,000 REAL PROPERTY TRANSFER TAX 236,000 210,000 220,000 -7% (16,000) OTHER TAXES & FRANCHISES: 38,906,600 38,740,300 39,314,300 1% 407,700 OTHER GENERAL REVENUES 7,320,244 7,434,958 6,427,337 -12% (892,907) PUBLIC SAFETY REVENUES 1,542,210 1,546,110 1,306,500 -15% (235,710) PUBLIC SERVICES REVENUES 334,368 334,368 333,714 0% (654) SOCIAL SERVICES REVENUES 29,000 29,000 35,000 21% 6,000 RECREATION & PARKS REVENUES 968,160 935,323 1,022,000 6% 53,840 COMMUNITY DEVELOPMENT REVENUES 3,637,910 2,913,870 3,307,100 -9% (330,810) TOTAL - GENERAL FUND REVENUES 81,911,952 81,790,389 82,639,151 1% 727,199
CITY OF NORWALK
GENERAL FUND - REVENUE SUMMARY
REVENUE DESCRIPTION
FY 25-26
ADOPTED
BUDGET
FY 25-26
ESTIMATED
ACTUAL
FY 26-27
BUDGET
VARIANCE
FY 26-27 BUDGET vs.
FY 25-26 BUDGET
ATTACHMENT NO. 2