Pacifica City Council
June 10, 2024

Attachment 2
Description FY 2022-23
Actual
FY 2023-24
Revised Budget
FY 2024-25 Base
Budget 5/13/24
FY 2024-25
Proposed
Budget 6/10/24
% of FY
2024-25
Proposed
Budget
$ Change
Proposed
over Base
%Change
Proposed
over Base
Taxes $ 35,046,917 $ 34,162,000 $ 35,819,200 $ 35,819,200 75% $ - 0% Property Tax 15,836,463 16,204,900 16,751,000 16,751,000 35% - 0% Vehicle License Fees 6,551,610 3,819,100 4,590,000 4,590,000 10% - 0% Business License Tax 542,974 570,700 591,000 591,000 1% - 0% Cannabis tax 993,849 950,000 987,000 987,000 2% - 0%
Sales Tax 3,319,862 3,231,000 3,279,200 3,279,200 7% - 0% Measure Y 557,966 2,500,000 2,512,000 2,512,000 5% - 0% Transient Occupancy Tax 3,155,960 2,919,500 2,978,000 2,978,000 6% - 0% Utility Users Tax 3,312,376 2,700,000 2,800,000 2,800,000 6% - 0% Other Taxes 775,857 1,266,800 1,331,000 1,331,000 3% - 0% Intergovernmental 5,390,223 2,431,700 2,440,000 2,440,000 5% - 0% Other Revenue 1,016,539 835,000 875,000 875,000 2% - 0% Charges for Services 7,554,413 7,975,000 7,416,800 7,512,100 16% 95,300 1% Sub-total $ 49,008,092 $ 45,403,700 $ 46,551,000 $ 46,646,300 97% $ 95,300 1% Transfers In 1,130,900 1,291,900 1,422,000 1,422,000 3% - 0% Total $ 50,138,992 $ 46,695,600 $ 47,973,000 $ 48,068,300 100% $ 95,300 1% City of Pacifica
General Fund Revenue Detail
FY2024-25 Proposed Base Budget