Object
Code Description
2025-26 Adopted
Budget
Proceeds of
Taxes
Non-
Proceeds of
Taxes
GENERAL FUND
Property Taxes
40009 SA Property Sale Distribution - - - 40010 Secured Property Tax 23,300,000 23,300,000 - 40013 Property Tax In Lieu of VLF 23,550,000 23,550,000 - 40014 SB211 Pass Thru 2,100,000 2,100,000 - 40017 Residual RPTTF Revenue 3,400,000 3,400,000 - 40020 Unsecured Property Tax 645,000 645,000 - 40027 Homeowners Exemption 82,000 82,000 - 40030 Prior Year & Supplementals 533,000 533,000 - 40031 Property Tax Penalties 60,000 - 60,000 Other Taxes
40060 Business Licenses 5,800,000 5,800,000 - 40145 Business License Fee SB1186 1,800 1,800 - 40083 Amusement Tax 1,000 1,000
40082 Transient Occupancy Tax 3,300,000 3,300,000 - 40084 Property Transfer Tax 1,700,000 1,700,000 - 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 23,100,000 23,100,000 - 40086 1/2 Cent Sales Tax - PSAF 2,200,000 2,200,000 - 40121 Tranactioin and Use Tax (PG) 17,500,000 17,500,000 40106 Utility Users Tax - Electricity 13,900,000 13,900,000 - 40107 Utility Users Tax - Gas 2,500,000 2,500,000 - 40108 Utility Users Tax - Telecomm 2,300,000 2,300,000 - 40109 Utility Users Tax-Water 3,400,000 3,400,000 - 40112 Utility Users Tax-Max Mini 405,000 405,000 - 40431 Cannabis Business Tax(Mesr PC) 3,550,000 3,550,000 - Intergovernmental Revenues
40171 Police Training Fees (POST) 18,100 - 18,100 40389 Mandated Cost Reimbursement - - - 40873 Grant-State - - - 40210 Motor Vehicle In Lieu Tax 175,000 - 175,000 Licenses
40048 Entertainment Permit 8,000 8,000 - 40061 Contractor's Job Fee 750,000 750,000 - 40297 CCW License Fee 10,377 - 10,377 40064 Pari-Mutuel Gross Receipts 100,000 - 100,000 All Fines 3,132,721 - 3,132,721 All Use of Money & Property 239,507 - 239,507 Permits 2,713,177 - 2,713,177 All Fees 5,206,980 - 5,206,980 Other Revenue Miscellaneous 752,800 - 752,800 Charges for Services 4,178,410 - 4,178,410 Operating Transfers In 1,979,470 - 1,979,470 Other Financing Sources - - - Subtotal - General Fund 160,343,342 134,025,800 26,317,542 All Interest 2,800,000 2,340,429 459,571 Total - All General Fund Revenue 163,143,342 136,366,229 26,777,113 Exhibit A
CITY OF POMONA
2025-26 Appropriations Limit
Calculation of Proceeds of Taxes
Schedule B