Pacifica City Council
June 8, 2026

Attachment 2
Description
FY 2024-25
Actuals
FY 2025-26
Amended Budget
FY 2026-27
Base Budget
FY 2026-27
Proposed Budget
% of
FY 2026-27
Proposed Budget
$ Change
Proposed
over Base
% Change
Proposed over
Base
Taxes $ 36,715,801 $ 40,997,380 $ 40,552,000 $ 40,625,896 76% $ 73,896 0% Property Tax 16,794,730 17,728,670 18,391,000 18,391,000 34% - 0% Sales Tax 3,101,940 3,125,230 3,173,000 3,198,896 6% 25,896 1% Measure Y 2,582,546 2,560,000 2,612,000 2,660,000 5% 48,000 2% Transient Occupancy Tax 3,296,520 2,984,221 2,750,000 2,750,000 5% - 0% Franchise Tax 1,404,093 1,171,440 1,192,000 1,192,000 2% - 0% Business License Tax 585,715 582,000 597,000 597,000 1% - 0% Utility Users Tax 3,186,469 3,646,762 3,738,000 3,738,000 7% - 0% Vehicle License Fees 4,832,135 4,639,057 3,499,000 3,499,000 7% - 0% Cannabis Tax 786,652 700,000 700,000 700,000 1% - 0%
Excess ERAF 145,000 3,860,000 3,900,000 3,900,000 7% - 0% Intergovernmental 4,944,471 2,725,420 2,413,000 2,602,568 5% 189,568 8% Investment Earnings 1,191,873 998,100 1,009,000 1,009,000 2% - 0% Charges for Services 7,719,039 7,449,200 8,832,000 8,879,258 17% 47,258 1% Sub-total 50,571,184 52,170,100 52,806,000 53,116,722 99% 310,722 11% Transfers In 1,422,000 1,478,800 450,000 450,000 1% - 0% Total $ 51,993,184 $ 53,648,900 $ 53,256,000 $ 53,566,722 100% $ 310,722 11% City of Pacifica
General Fund Revenue Detail
FY2026-27 proposed Budget