Object
Code Description
2022-23 Proposed
Budget
Proceeds of
Taxes
Non-
Proceeds of
Taxes
GENERAL FUND
Property Taxes
40009 SA Property Sale Distribution - - -
40010 Secured Property Tax 19,404,335 19,404,335 - 40013 Property Tax In Lieu of VLF 20,457,657 20,457,657 - 40014 SB211 Pass Thru 1,650,000 1,650,000 -
40017 Residual RPTTF Revenue 2,187,320 2,187,320 - 40020 Unsecured Property Tax 604,834 604,834 -
40027 Homeowners Exemption 85,000 85,000 -
40030 Prior Year & Supplementals 400,000 400,000 - 40031 Property Tax Penalties 30,000 - 30,000
Other Taxes
40060 Business Licenses 4,400,000 4,400,000 -
40145 Business License Fee SB1186 1,675 1,675 -
40083 Amusement Tax 3,000 3,000
40082 Transient Occupancy Tax 2,300,000 2,300,000 - 40084 Property Transfer Tax 1,825,000 1,825,000 -
40200 Franchise Fees-General 1,700,000 - 1,700,000
40203 Franchise Fees-Refuse Haulers 3,250,000 - 3,250,000 40213 Franchise Fees-Tow 125,000 - 125,000
40691 Business License Admin Fee 18,500 - 18,500
40080 Sales & Use Tax 21,783,922 21,783,922 - 40086 1/2 Cent Sales Tax - PSAF 1,850,000 1,850,000 - 40121 Tranactioin and Use Tax (PG) 16,480,000 16,480,000 40106 Utility Users Tax - Electricity 8,200,000 8,200,000 - 40107 Utility Users Tax - Gas 2,250,000 2,250,000 - 40108 Utility Users Tax - Telecomm 2,200,000 2,200,000 - 40109 Utility Users Tax-Water 3,000,000 3,000,000 - 40112 Utility Users Tax-Max Mini 368,403 368,403 - 40431 Cannabis Business Tax(Mesr PC) 2,600,000 2,600,000 - Intergovernmental Revenues
40171 Police Training Fees (POST) 77,000 - 77,000
40389 Mandated Cost Reimbursement 70,000 - 70,000
40210 Motor Vehicle In Lieu Tax 115,000 - 115,000
Licenses
40048 Entertainment Permit 7,920 7,920 -
40061 Contractor's Job Fee 400,000 400,000 -
40064 Pari-Mutuel Gross Receipts 50,000 - 50,000
All Fines 2,269,524 - 2,269,524
All Use of Money & Property 223,507 - 223,507
Permits 2,358,800 - 2,358,800
All Fees 4,789,691 - 4,789,691
Other Revenue Miscellaneous 687,324 - 687,324
Charges for Services 4,170,828 - 4,170,828
Operating Transfers In 8,918,970 - 8,918,970
Other Financing Sources 7,550 - 7,550
Subtotal - General Fund 141,320,760 112,459,066 28,861,694 All Interest 224,527 178,672 45,855
Total - All General Fund Revenue 141,545,287 112,637,738 28,907,549 Exhibit B
CITY OF POMONA
2022-23 Appropriations Limit
Calculation of Proceeds of Taxes
Schedule B