Object
Code Description
2024-25 Adopted
Budget
Proceeds of
Taxes
Non-
Proceeds of
Taxes
GENERAL FUND
Property Taxes
40009 SA Property Sale Distribution - - - 40010 Secured Property Tax 22,000,000 22,000,000 - 40013 Property Tax In Lieu of VLF 22,750,000 22,750,000 - 40014 SB211 Pass Thru 1,950,000 1,950,000 - 40017 Residual RPTTF Revenue 3,100,000 3,100,000 - 40020 Unsecured Property Tax 698,000 698,000 - 40027 Homeowners Exemption 87,000 87,000 - 40030 Prior Year & Supplementals 600,000 600,000 - 40031 Property Tax Penalties 50,000 - 50,000 Other Taxes
40060 Business Licenses 5,800,000 5,800,000 - 40145 Business License Fee SB1186 1,800 1,800 - 40083 Amusement Tax 2,000 2,000
40082 Transient Occupancy Tax 3,100,000 3,100,000 - 40084 Property Transfer Tax 1,300,000 1,300,000 - 40200 Franchise Fees-General 2,100,000 - 2,100,000 40203 Franchise Fees-Refuse Haulers 5,500,000 - 5,500,000 40213 Franchise Fees-Tow 125,000 - 125,000 40691 Business License Admin Fee 26,000 - 26,000 40080 Sales & Use Tax 24,000,000 24,000,000 - 40086 1/2 Cent Sales Tax - PSAF 2,181,914 2,181,914 - 40121 Tranactioin and Use Tax (PG) 17,394,000 17,394,000 40106 Utility Users Tax - Electricity 12,200,000 12,200,000 - 40107 Utility Users Tax - Gas 3,900,000 3,900,000 - 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 389,686 389,686 - 40431 Cannabis Business Tax(Mesr PC) 3,350,000 3,350,000 - Intergovernmental Revenues
40171 Police Training Fees (POST) 110,000 - 110,000 40389 Mandated Cost Reimbursement 150,000 - 150,000 40873 Grant-State 10,000 - 10,000 40210 Motor Vehicle In Lieu Tax 175,000 - 175,000 Licenses
40048 Entertainment Permit 8,000 8,000 - 40061 Contractor's Job Fee 1,200,000 1,200,000 - 40297 CCW License Fee 20,000 - 20,000 40064 Pari-Mutuel Gross Receipts 100,000 - 100,000 All Fines 2,016,524 - 2,016,524 All Use of Money & Property 244,507 - 244,507 Permits 3,310,200 - 3,310,200 All Fees 6,792,500 - 6,792,500 Other Revenue Miscellaneous 967,800 - 967,800 Charges for Services 3,738,365 - 3,738,365 Operating Transfers In 1,866,776 - 1,866,776 Other Financing Sources - - - Subtotal - General Fund 158,815,072 131,512,400 27,302,672 All Interest 2,483,140 2,056,251 426,889 Total - All General Fund Revenue 161,298,212 133,568,651 27,729,561 Exhibit B
CITY OF POMONA
2024-25 Appropriations Limit
Calculation of Proceeds of Taxes
Schedule B