Pacifica City Council
May 11, 2026

Description
FY 2024-25
Actuals
FY 2025-26
Amended Budget
FY 2026-27
Base Budget
$ Change
Base over
Amended
% Change Base
over Amended
Taxes $ 36,715,801 $ 40,997,380 $ 40,552,000 $ (445,380) -1.1% Property Tax 16,794,730 17,728,670 18,391,000 $ 662,330 3.7% Sales Tax 3,101,940 3,125,230 3,173,000 $ 47,770 1.5%
Measure Y 2,582,546 2,560,000 2,612,000 $ 52,000 2.0%
Transient Occupancy Tax 3,296,520 2,984,221 2,750,000 $ (234,221) -7.8% Franchise Tax 1,404,093 1,171,440 1,192,000 $ 20,560 1.8% Business License Tax 585,715 582,000 597,000 $ 15,000 2.6% Utility Users Tax 3,186,469 3,646,762 3,738,000 $ 91,238 2.5% Vehicle License Fees 4,832,135 4,639,057 3,499,000 $ (1,140,057) -24.6% Cannabis Tax 786,652 700,000 700,000 $ - 0.0%
Excess ERAF 145,000 3,860,000 3,900,000 $ 40,000 1.0%
Intergovernmental 4,944,471 2,725,420 2,413,000 $ (312,420) -11.5% Investment Earnings 1,191,873 998,100 1,009,000 $ 10,900 1.1% Charges for Services 7,719,039 7,449,200 8,832,000 $ 1,382,800 18.6% Sub-total 50,571,184 52,170,100 52,806,000 $ 635,900 1.2% Transfers In 1,422,000 1,478,800 450,000 $ (1,028,800) -69.6% Total $ 51,993,184 $ 53,648,900 $ 53,256,000 $ (392,900) -0.7% Attachment 1
City of Pacifica
General Fund Revenue Detail
FY 2026-27 Base Budget