Attachment 3
Description FY 2021-22
Actual
FY 2022-23
Mid-Yr.
Revised
Budget
FY 23-24
Base Budget
5/8/23
FY 2023-24
Adj Base
Budget
6/12/23
FY 2023-24
Proposed
Budget
$ Change
Proposed over
Adj. Base
Budget
% Change
Proposed
over Adj.
Base Budget
Taxes $ 28,851,076 $ 34,555,707 $ 35,896,500 $ 36,021,500 $ 36,021,500 $ - 0.0% Property Tax 14,500,404 15,554,100 16,204,900 16,204,900 16,204,900 - Vehicle License Fees 4,355,327 6,986,807 5,508,600 5,508,600 5,508,600 - Business License Tax 460,964 453,000 520,700 520,700 520,700 - Cannabis Tax 839,527 825,000 825,000 950,000 950,000 - 0.0% Sales Tax 3,136,434 3,356,000 3,401,000 3,401,000 3,401,000 - Measure Y - 650,000 2,800,000 2,800,000 2,800,000 -
Transient Occupancy Tax 1,492,502 2,643,000 2,669,500 2,669,500 2,669,500 - Utility Users Tax 2,265,330 2,400,000 2,700,000 2,700,000 2,700,000 - Other Taxes 1,800,589 1,687,800 1,266,800 1,266,800 1,266,800 - Intergovernmental 7,233,142 6,887,165 2,276,700 2,431,700 2,431,700 - 0.0% Other Revenue - 88,000 88,000 88,000 88,000 -
Charges for Services 6,366,388 8,015,598 8,793,700 8,844,300 9,091,000 246,700 2.7% Sub-total $ 42,450,605 $ 49,546,470 $ 47,054,900 $ 47,385,500 $ 47,632,200 $ 246,700 0.5% Transfers In 1,130,919 1,130,900 1,291,900 1,291,900 1,291,900 - 0.0% Total $ 43,581,524 $ 50,677,370 $ 48,346,800 $ 48,677,400 $ 48,924,100 $ 246,700 0.5% City of Pacifica
General Fund Revenue Detail
FY2023-24 Proposed Budget