Low Carbon Fuel Standard, Cap and Trade, and Public Benefits Reserves, Revenues, and Expenses Projected Revenues and Commitments ($000)Funding Source FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Public Benefits 7,268LCFS 6,534Electric Cap and Trade 4,122Gas Cap and Trade 13,568 Public Benefits 5,063 5,293 5,557 5,831 6,119 6,398LCFS 1,120 1,232 1,355 1,400 1,400 1,400Electric Cap and Trade 2,992 2,999 3,024 3,013 3,039 3,039Gas Cap and Trade 3,141 3,416 3,690 3,959 4,221 4,470 Public Benefits (4,840) (4,840) (4,262) (4,390) (4,522) (4,658)LCFS (2,564) (1,064) (1,064) (1,064) (1,064) -Electric Cap and Trade (1,282) (1,789) (1,944) (2,103) (2,309) (2,279)Gas Cap and Trade - - - - - - Public Benefits - (1,299) - - - -LCFS - (2,981) - - - -Electric Cap and Trade - - - - - -Gas Cap and Trade (9,770) (1,305) - - - -FROM RESERVES (6,140) (338) - - - -UNCOMMITTED REVENUES - - 6,355 6,646 6,884 8,370 FY 2025 and FY 2026 Budget Proposals
Reserves, FY24 YE ($000)FY 2024 Year-End Reserves
FY 2025-FY 2030 Projected Revenues
FY 2025-FY 2030 Committed Based on Existing Budgets and Policies
Attachment B - Cap and Trade, LCFS, and Public Benefits Reserves, Revenues, and Expenses
Palo Alto City Council
May 12, 2025
- Document
- Attachment B - Cap and Trade, LCFS, and Public Benefits Reserves, Revenues, and Expenses
- Meeting
- May 12, 2025
- Body
- Palo Alto City Council
- Original file
- 63 KB
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