Pacifica City Council
June 9, 2025

Attachment 2
Description
FY 2023-24
Actuals
FY 2024-25
Revised Budget
FY 2024-25
Base Budget
5/12/25
FY 2025-26
Proposed Budget
% of
FY 2025-26
Proposed Budget
$ Change
Proposed
over Base
% Change
Proposed over
Base
Taxes $ 34,555,567 $ 35,762,490 $ 36,696,482 $ 40,446,482 76% $ 3,750,000 10% Property Tax 16,457,779 16,958,000 17,466,700 17,466,700 33% - 0% Sales Tax 3,199,915 3,134,490 3,241,230 3,241,230 6% - 0% Measure Y 2,566,255 2,456,000 2,505,100 2,505,100 5% - 0% Transient Occupancy Tax 2,930,387 2,978,000 2,358,000 2,358,000 4% - 0% Franchise Tax 1,324,720 1,300,000 1,352,550 1,352,550 3% - 0% Business License Tax 579,529 570,000 582,000 582,000 1% - 0% Utility Users Tax 2,673,871 2,800,000 2,870,000 2,870,000 5% - 0% Vehicle License Fees 3,871,397 4,621,000 5,410,902 5,410,902 10% - 0% Cannabis Tax 846,714 800,000 800,000 800,000 2% - 0%
Excess ERAF 105,000 145,000 110,000 3,860,000 7% 3,750,000 3409% Intergovernmental 3,499,064 2,790,077 2,614,624 2,762,824 5% 148,200 6% Investment Earnings 991,841 953,100 972,100 972,100 2% - 0% Charges for Services 7,446,801 7,312,000 7,419,000 7,525,900 14% 106,900 1% Sub-total 46,493,273 46,817,667 47,702,206 51,707,306 97% 4,005,100 3416% Transfers In 1,291,900 1,422,000 1,478,800 1,478,800 3% - 0% Total $ 47,785,173 $ 48,239,667 $ 49,181,006 $ 53,186,106 100% $ 4,005,100 3416% City of Pacifica
General Fund Revenue Detail
FY2025-26 Proposed Base Budget