Object
Code Description
2026-27 Adopted
Budget
Proceeds of
Taxes
Non-
Proceeds of
Taxes
GENERAL FUND
Property Taxes
40009 SA Property Sale Distribution - - - 40010 Secured Property Tax 25,884,000 25,884,000 - 40013 Property Tax In Lieu of VLF 25,566,000 25,566,000 - 40014 SB211 Pass Thru 2,080,000 2,080,000 - 40017 Residual RPTTF Revenue 4,000,000 4,000,000 - 40020 Unsecured Property Tax 755,500 755,500 - 40027 Homeowners Exemption 82,000 82,000 - 40030 Prior Year & Supplementals 520,000 520,000 - 40031 Property Tax Penalties 60,000 - 60,000 Other Taxes
40060 Business Licenses 5,900,000 5,900,000 - 40145 Business License Fee SB1186 1,800 1,800 - 40083 Amusement Tax - -
40082 Transient Occupancy Tax 3,425,000 3,425,000 - 40084 Property Transfer Tax 2,000,000 2,000,000 - 40200 Franchise Fees-General 2,100,000 - 2,100,000 40203 Franchise Fees-Refuse Haulers 5,890,500 - 5,890,500 40213 Franchise Fees-Tow 130,000 - 130,000 40691 Business License Admin Fee 26,000 - 26,000 40080 Sales & Use Tax 22,874,000 22,874,000 - 40086 1/2 Cent Sales Tax - PSAF 2,200,000 2,200,000 - 40121 Tranactioin and Use Tax (PG) 17,567,000 17,567,000 40106 Utility Users Tax - Electricity 13,900,000 13,900,000 - 40107 Utility Users Tax - Gas 2,600,000 2,600,000 - 40108 Utility Users Tax - Telecomm 2,300,000 2,300,000 - 40109 Utility Users Tax-Water 3,500,000 3,500,000 - 40112 Utility Users Tax-Max Mini 210,000 210,000 - 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 100,000 - 100,000 40873 Grant-State - - - 40210 Motor Vehicle In Lieu Tax 200,000 - 200,000 Licenses
40048 Entertainment Permit 8,000 8,000 - 40061 Contractor's Job Fee 750,000 750,000 - 40297 CCW License Fee 10,380 - 10,380 40064 Pari-Mutuel Gross Receipts 100,000 - 100,000 All Fines 4,028,221 - 4,028,221 All Use of Money & Property 226,500 - 226,500 Permits 2,512,780 - 2,512,780 All Fees 5,775,180 - 5,775,180 Other Revenue Miscellaneous 792,100 - 792,100 Charges for Services 4,505,784 - 4,505,784 Operating Transfers In 1,995,889 - 1,995,889 Other Financing Sources - - - Subtotal - General Fund 168,144,734 139,673,300 28,471,434 All Interest 2,385,400 1,981,488 403,912 Total - All General Fund Revenue 170,530,134 141,654,788 28,875,346 Exhibit A
CITY OF POMONA
2026-27 Appropriations Limit
Calculation of Proceeds of Taxes
Schedule B