Redondo Beach City Council
March 17, 2026

FUND
Adopted
Budget
Transfers and
Amendments
Received Proposed Changes
Increase/(Decrease)
Proposed Revised
Budget
100 - General Fund
Taxes
Property Tax 37,876,298 - 16,162,048 746,243 38,622,541 Property Tax in Lieu of Vlf 10,614,205 - - (702) 10,613,503 Homeowners' Exemption 136,000 - 19,206 - 136,000
Sales and Use Tax 11,414,000 - 3,603,982 (414,000) 11,000,000 Property Tax Trust Fund 125,000 - - - 125,000
Public Safety Augmentation Fund 1,002,190 - 319,613 - 1,002,190 Utility Users' Tax 9,033,626 - 3,431,623 - 9,033,626
Transient Occupancy Tax 9,174,038 - 3,584,978 (607,764) 8,566,274 Franchise Fees 2,208,655 - 182,409 (608,655) 1,600,000
Business License Tax 1,352,930 - 501,355 (50,000) 1,302,930 Property Transfer Tax 2,300,919 - 1,286,022 377,812 2,678,731 Taxes Total 85,237,861 - 29,091,236 (557,066) 84,680,795 Licenses and Permits
Construction/Excavation Permits 2,521,874 - 1,650,416 - 2,521,874 Miscellaneous Licenses/Permits 305,159 - 165,152 - 305,159 Street/Curb/Parking Permits 128,315 - 35,029 - 128,315
Licenses and Permits Total 2,955,348 - 1,850,597 - 2,955,348 Fines and Forfeitures
Parking Citations 1,586,163 - 823,576 - 1,586,163
Restitution - - 660 - -
Vehicle Code Fines 107,831 - 34,155 - 107,831
Fines and Forfeitures Total 1,693,994 - 858,391 - 1,693,994 Intergovernmental
Motor Vehicle/In-Lieu 89,367 - 107,359 - 89,367
Other Intergovernmental Revenue 100,000 - 39,500 - 100,000 SB90 State Mandated Cost Reimbursement 30,000 - 5,066 - 30,000 Intergovernmental Total 219,367 - 151,925 - 219,367
Use of Money and Property
Investment Earnings 1,250,000 - 1,813,284 - 1,250,000
Rents And Percentages 2,045,401 - 1,025,551 (126,000) 1,919,401 Use of Money and Property Total 3,295,401 - 2,838,836 (126,000) 3,169,401 Charges for Services
Administrative Fees 118,100 - 46,190 - 118,100
Building and Engineering Fees 2,196,637 650,000 1,792,680 1,750,000 4,596,637 Fire Service Fees 750,435 - 392,054 268,000 1,018,435
Library Book Fines and Fees 19,500 - 12,729 - 19,500
Other Building Fees 924,518 - 263,178 - 924,518
Parking Meter Fees 3,735,597 - 2,005,595 135,000 3,870,597 Planning Fees 296,775 - 218,437 - 296,775
Police Service Fees 353,725 - 128,164 - 353,725
Public Works Fees 9,500 - - - 9,500
Recreation Users Pay 3,145,501 - 957,678 (30,000) 3,115,501 Recreation Users Pay/Library Book Fines and Fees 29,500 - 9,949 - 29,500 State Energy Fees 181,650 - 219,394 - 181,650
Overhead Charges 14,737,617 - 7,204,085 1,358,172 16,095,789 Charges for Services Total 26,499,054 650,000 13,250,133 3,481,172 30,630,226 City of Redondo Beach
Midyear Revenue Adjustments
Fiscal Year 2025-2026
Exhibit A - Midyear Revenue Adjustments
FUND
Adopted
Budget
Transfers and
Amendments
Received Proposed Changes
Increase/(Decrease)
Proposed Revised
Budget
City of Redondo Beach
Midyear Revenue Adjustments
Fiscal Year 2025-2026
Other Revenues
Miscellaneous Revenue 2,268,025 - 279,175 580,796 2,848,821 Other Revenues 422,800 - - - 422,800
Program Donations 84,000 - 68,025 - 84,000
Other Revenues Total 2,774,825 - 347,200 580,796 3,355,621 Internal Revenue
Transfers In 6,403,128 - - - 6,403,128
Internal Revenue Total 6,403,128 - - - 6,403,128
100 - General Fund Total 129,078,978 650,000 48,388,316 3,378,901 133,107,880 202 - State Gas Tax
Charges for Services 6,000 - - - 6,000
Intergovernmental 3,731,941 - 1,495,737 - 3,731,941
Use of Money and Property 20,000 - - - 20,000
202 - State Gas Tax Total 3,757,941 - 1,495,737 - 3,757,941 204 - Storm Drain Improvement
Charges for Services 30,000 - 21,183 - 30,000
204 - Storm Drain Improvement Total 30,000 - 21,183 - 30,000 208 - Street Landscaping&Lghtng Dist
Charges for Services 1,530,600 - 608,262 - 1,530,600
Internal Revenue 1,226,345 - - - 1,226,345
208 - Street Landscaping&Lghtng Dist Total 2,756,945 - 608,262 - 2,756,945 210 - Local Transportation Artcl Iii
Intergovernmental 80,698 - - - 80,698
210 - Local Transportation Artcl Iii Total 80,698 - - - 80,698 211 - Measure M
Intergovernmental 1,405,427 - 532,881 - 1,405,427
Use of Money and Property 30,000 - - - 30,000
211 - Measure M Total 1,435,427 - 532,881 - 1,435,427
212 - Prop A Local Trans Sale Tx 1/2
Intergovernmental 1,993,365 - 756,033 - 1,993,365
Use of Money and Property 30,000 - - - 30,000
212 - Prop A Local Trans Sale Tx 1/2 Total 2,023,365 - 756,033 - 2,023,365 214 - Prop C Local Trans Sale Tx 1/2
Intergovernmental 1,653,444 - 627,105 - 1,653,444
Use of Money and Property 120,000 - - - 120,000
214 - Prop C Local Trans Sale Tx 1/2 Total 1,773,444 - 627,105 - 1,773,444 215 - Measure R
Intergovernmental 1,240,083 - 470,259 - 1,240,083
Use of Money and Property 15,000 - 25,392 - 15,000
215 - Measure R Total 1,255,083 - 495,651 - 1,255,083
216 - Transit Fund
Charges for Services 348,392 102,641 110,233 - 451,033
Intergovernmental 2,548,186 - 1,587,824 - 2,548,186
Internal Revenue 1,333,582 - 13,228 - 1,333,582
Other Revenues 500 - 61 - 500
216 - Transit Fund Total 4,230,660 102,641 1,711,345 - 4,333,301 217 - Measure W
Intergovernmental 720,000 - - - 720,000
Exhibit A - Midyear Revenue Adjustments
FUND
Adopted
Budget
Transfers and
Amendments
Received Proposed Changes
Increase/(Decrease)
Proposed Revised
Budget
City of Redondo Beach
Midyear Revenue Adjustments
Fiscal Year 2025-2026
217 - Measure W Total 720,000 - - - 720,000
218 - Air Quality Improvement
Intergovernmental 88,000 - 46,937 - 88,000
Use of Money and Property 2,000 - - - 2,000
218 - Air Quality Improvement Total 90,000 - 46,937 - 90,000 230 - Other Inter Governmental Grant
Intergovernmental 8,670,497 784,051 5,446,303 282,731 9,737,279 230 - Other Inter Governmental Grant Total 8,670,497 784,051 5,446,303 282,731 9,737,279 234 - Community Develop Block Grants
Intergovernmental 285,916 - 66,198 295,609 581,525
234 - Community Develop Block Grants Total 285,916 - 66,198 295,609 581,525 238 - Housing Authority
Intergovernmental 7,794,657 - 2,482,203 - 7,794,657
Other Revenues 838,987 - 255,275 - 838,987
Use of Money and Property - - 29,183 - -
238 - Housing Authority Total 8,633,644 - 2,766,661 - 8,633,644 250 - Parks & Recreation Facilities
Charges for Services 31,500 - 7,310 - 31,500
250 - Parks & Recreation Facilities Total 31,500 - 7,310 - 31,500 252 - Narcotic Forfeiture & Seizure
Fines and Forfeitures 70,000 - - - 70,000
Use of Money and Property 10,000 - - - 10,000
252 - Narcotic Forfeiture & Seizure Total 80,000 - - - 80,000 254 - Subdivision Park Trust
Other Revenues 1,075,000 - 350,000 - 1,075,000
254 - Subdivision Park Trust Total 1,075,000 - 350,000 - 1,075,000 256 - Disaster Recovery
Charges for Services 1,000 - 360 - 1,000
Other Revenues 50,000 - 65,903 - 50,000
256 - Disaster Recovery Total 51,000 - 66,263 - 51,000
300 - Capital Project Fund
Charges for Services 360,298 - 90,073 - 360,298
Internal Revenue 1,050,266 - - 35,000 1,085,266
Taxes 180,000 - 28,193 - 180,000
300 - Capital Project Fund Total 1,590,564 - 118,266 35,000 1,625,564 400 - Parking Authority
Use of Money and Property - - 78 - -
400 - Parking Authority Total - - 78 - -
600 - Harbor Tidelands
Charges for Services 959,850 - 561,006 - 959,850
Fines and Forfeitures 7,200 - - - 7,200
Internal Revenue - - 117,158 - -
Other Revenues 1,400 - 15,979 - 1,400
Use of Money and Property 6,911,770 - 2,615,015 - 6,911,770 600 - Harbor Tidelands Total 7,880,220 - 3,309,159 - 7,880,220 601 - Harbor Uplands
Charges for Services 1,704,500 - 1,112,151 392,000 2,096,500 Fines and Forfeitures 15,300 - - - 15,300
Exhibit A - Midyear Revenue Adjustments
FUND
Adopted
Budget
Transfers and
Amendments
Received Proposed Changes
Increase/(Decrease)
Proposed Revised
Budget
City of Redondo Beach
Midyear Revenue Adjustments
Fiscal Year 2025-2026
Internal Revenue - - 38,873 - -
Other Revenues 200 - - - 200
Use of Money and Property 4,669,000 - 1,676,917 - 4,669,000 601 - Harbor Uplands Total 6,389,000 - 2,827,941 392,000 6,781,000 602 - Solid Waste
Charges for Services 7,150,486 - 2,906,382 75,849 7,226,334 Internal Revenue - - 15,117 - -
Licenses and Permits 40,000 - 101,557 - 40,000
Other Revenues 216,179 - 54,244 - 216,179
602 - Solid Waste Total 7,406,665 - 3,077,300 75,849 7,482,514 603 - Wastewater
Charges for Services 5,571,203 - 2,286,977 (9,909) 5,561,294 Internal Revenue - - 123,992 - -
Use of Money and Property 300,000 - 51 - 300,000
603 - Wastewater Total 5,871,203 - 2,411,020 (9,909) 5,861,294 700 - Self-Insurance Prgm
Charges for Services 7,681,233 - 3,820,235 2,631,666 10,312,899 Fines and Forfeitures - - (2,206) - -
Internal Revenue - - 2,160 - -
Use of Money and Property - - 14,690 - -
700 - Self-Insurance Prgm Total 7,681,233 - 3,834,879 2,631,666 10,312,899 701 - Vehicle Replacement
Charges for Services 5,085,017 - 2,456,411 560,167 5,645,184 Internal Revenue - - 15,117 - -
Other Revenues 72,500 - 38,395 - 72,500
701 - Vehicle Replacement Total 5,157,517 - 2,509,923 560,167 5,717,684 702 - Building Occupancy
Charges for Services 3,922,105 - 1,849,108 281,267 4,203,372 Internal Revenue - - 31,314 - -
702 - Building Occupancy Total 3,922,105 - 1,880,422 281,267 4,203,372 703 - Information Technology
Charges for Services 5,258,901 - 2,618,395 (113,033) 5,145,868 Internal Revenue - - 31,044 - -
703 - Information Technology Total 5,258,901 - 2,649,439 (113,033) 5,145,868 705 - Emergency Communications Fund
Charges for Services 4,193,132 - 1,746,263 438,331 4,631,463 Internal Revenue - - 43,192 - -
705 - Emergency Communications Fund Total 4,193,132 - 1,789,455 438,331 4,631,463 707 - Major Facilities Repair
Charges for Services 137,270 - 64,553 121,940 259,210
707 - Major Facilities Repair Total 137,270 - 64,553 121,940 259,210 750 - Redevelopment Agency Fund-City
Other Revenues 83,307 - - - 83,307
750 - Redevelopment Agency Fund-City Total 83,307 - - - 83,307 760 - Housing Authority Fund-City
Other Revenues 695,930 - - - 695,930
760 - Housing Authority Fund-City Total 695,930 - - - 695,930 800 - Deposits
Exhibit A - Midyear Revenue Adjustments
FUND
Adopted
Budget
Transfers and
Amendments
Received Proposed Changes
Increase/(Decrease)
Proposed Revised
Budget
City of Redondo Beach
Midyear Revenue Adjustments
Fiscal Year 2025-2026
Charges for Services 790,000 - - - 790,000
800 - Deposits Total 790,000 - - - 790,000
940 - Public Financing Authority
Internal Revenue 14,753,563 - 3,289,328 - 14,753,563
Use of Money and Property 273,975 - 160,965 - 273,975
940 - Public Financing Authority Total 15,027,538 - 3,450,293 - 15,027,538 970 - Redev Obligation Retirement
Other Revenues 228,682 - - - 228,682
Taxes 456,294 - - - 456,294
Use of Money and Property 196,962 - 111,516 - 196,962
970 - Redev Obligation Retirement Total 881,938 - 111,516 - 881,938 971 - Low Mod Income Housing Asset
Use of Money and Property 44,000 - 16,274 - 44,000
971 - Low Mod Income Housing Asset Total 44,000 - 16,274 - 44,000 All Funds Total 239,070,621 1,536,692 91,436,704 8,370,521 248,977,834 Exhibit A - Midyear Revenue Adjustments