Attachment 1
Description FY 2020-21
Actual
FY 2021-22
Adopted Budget
(amended as
9/27/2021)
FY 2021-22
Mid-Yr.
Revised
Budget
FY 2022-23
Proposed Base
Budget
%
FY 2022-
23 Budget
$ Change
Base over
Revised
% Change
Base over
Revised
Taxes $ 27,255,209 $ 26,501,531 $ 27,519,081 $ 31,433,700 72% $ 3,914,619 109.4% Property Tax $ 15,131,117 $ 14,273,769 $ 14,273,769 15,181,300 35% $ 907,531 6.4% Vehicle License Fees $ 2,643,981 $ 2,658,130 $ 3,688,130 6,106,200 14% $ 2,418,070 65.6% Business License Tax $ 444,171 $ 492,750 $ 492,750 516,600 1% $ 23,850 4.8% Cannabis Tax $ 775,261 $ 910,295 $ 795,595 825,000 2% $ 29,405 3.7% Sales Tax $ 2,848,681 $ 2,860,153 $ 3,017,753 3,111,200 7% $ 93,447 3.1% Transient Occupancy Tax $ 1,531,550 $ 1,750,423 $ 1,695,073 2,100,000 5% $ 404,927 23.9% Utility Users Tax $ 2,146,229 $ 1,868,218 $ 1,868,218 1,905,600 4% $ 37,382 2.0% Other Taxes $ 1,734,220 $ 1,687,793 $ 1,687,793 1,687,800 4% $ 7 - Intergovernmental $ 2,633,423 $ 6,128,312 $ 7,558,612 6,469,212 15% $ (1,089,400) -14% Other Revenue $ 737,600 $ 88,000 $ 88,000 88,000 0% $ - - Charges for Services $ 4,317,983 $ 5,967,323 $ 5,776,651 5,417,500 12% $ (359,151) -6% Sub-total $ 34,944,216 $ 38,685,166 $ 40,942,344 $ 43,408,412 100% $ 2,466,068 6% Transfers In $ 1,476,707 $ 2,150,898 $ 2,150,898 2,029,900 $ (120,998) - Total $ 36,420,923 $ 40,836,064 $ 43,093,242 $ 45,438,312 $ 2,345,070 5.5% City of Pacifica
General Fund Revenue Detail
FY2022-23 Proposed Base Budget