Object
Code Description
2023-24 Adopted
Budget
Proceeds of
Taxes
Non-
Proceeds of
Taxes
GENERAL FUND
Property Taxes
40009 SA Property Sale Distribution - - - 40010 Secured Property Tax 21,731,000 21,731,000 - 40013 Property Tax In Lieu of VLF 22,158,000 22,158,000 - 40014 SB211 Pass Thru 1,765,000 1,765,000 - 40017 Residual RPTTF Revenue 2,887,000 2,887,000 - 40020 Unsecured Property Tax 670,000 670,000 - 40027 Homeowners Exemption 87,000 87,000 - 40030 Prior Year & Supplementals 651,000 651,000 - 40031 Property Tax Penalties 48,000 - 48,000 Other Taxes
40060 Business Licenses 4,825,000 4,825,000 - 40145 Business License Fee SB1186 1,800 1,800 - 40083 Amusement Tax 2,000 2,000
40082 Transient Occupancy Tax 2,300,000 2,300,000 - 40084 Property Transfer Tax 3,000,000 3,000,000 - 40200 Franchise Fees-General 1,900,000 - 1,900,000 40203 Franchise Fees-Refuse Haulers 4,319,000 - 4,319,000 40213 Franchise Fees-Tow 125,000 - 125,000 40691 Business License Admin Fee 21,000 - 21,000 40080 Sales & Use Tax 23,400,000 23,400,000 - 40086 1/2 Cent Sales Tax - PSAF 2,214,000 2,214,000 - 40121 Tranactioin and Use Tax (PG) 16,853,000 16,853,000 40106 Utility Users Tax - Electricity 10,250,000 10,250,000 - 40107 Utility Users Tax - Gas 3,110,000 3,110,000 - 40108 Utility Users Tax - Telecomm 2,300,000 2,300,000 - 40109 Utility Users Tax-Water 3,200,000 3,200,000 - 40112 Utility Users Tax-Max Mini 377,000 377,000 - 40431 Cannabis Business Tax(Mesr PC) 3,400,000 3,400,000 - Intergovernmental Revenues
40171 Police Training Fees (POST) 77,000 - 77,000 40389 Mandated Cost Reimbursement 72,000 - 72,000 40873 Grant-State 5,000 - 5,000 40210 Motor Vehicle In Lieu Tax 145,000 - 145,000 Licenses
40048 Entertainment Permit 8,000 8,000 - 40061 Contractor's Job Fee 1,270,000 1,270,000 - 40297 CCW License Fee 30,000 - 30,000 40064 Pari-Mutuel Gross Receipts 100,000 - 100,000 All Fines 2,299,524 - 2,299,524 All Use of Money & Property 224,507 - 224,507 Permits 2,358,800 - 2,358,800 All Fees 7,898,600 - 7,898,600 Other Revenue Miscellaneous 1,094,800 - 1,094,800 Charges for Services 4,095,030 - 4,095,030 Operating Transfers In 1,850,692 - 1,850,692 Other Financing Sources - - - Subtotal - General Fund 153,123,753 126,459,800 26,663,953 All Interest 1,429,711 1,180,751 248,960 Total - All General Fund Revenue 154,553,464 127,640,551 26,912,913 Exhibit A
CITY OF POMONA
2023-24 Appropriations Limit
Calculation of Proceeds of Taxes
Schedule B