Pacifica City Council
May 12, 2025

Attachment 1
Description
FY 2023-24
Actuals
FY 2024-25
Revised Budget
FY 2025-26
Base Budget
as of 5/12/25
% of
FY 2025-26
Budget
$ Change
Base over
Prior Year
Revised
Taxes $ 34,555,567 $ 35,762,490 $ 36,696,482 74% $ 933,992 Property Tax 16,457,779 16,958,000 17,466,700 35% 508,700 Sales Tax 3,199,915 3,134,490 3,241,230 7% 106,740
Measure Y 2,566,255 2,456,000 2,505,100 5% 49,100
Transient Occupancy Tax 2,930,387 2,978,000 2,358,000 5% (620,000) Franchise Tax 1,324,720 1,300,000 1,352,550 3% 52,550
Business License Tax 579,529 570,000 582,000 1% 12,000
Utility Users Tax 2,673,871 2,800,000 2,870,000 6% 70,000 Vehicle License Fees 3,871,397 4,621,000 5,410,902 11% 789,902 Cannabis Tax 846,714 800,000 800,000 2% -
Excess ERAF 105,000 145,000 110,000 0% (35,000)
Intergovernmental 3,499,064 2,790,077 3,214,624 6% 424,547 Investment Earnings 991,841 953,100 972,100 2% 19,000
Charges for Services 7,446,801 7,312,000 7,419,000 15% 107,000 Transfers In 1,291,900 1,422,000 1,478,800 3% 56,800
Total $ 47,785,173 $ 48,239,667 $ 49,781,006 100% $ 1,541,339 City of Pacifica
General Fund Revenue Detail
FY2025-26 Proposed Base Budget