GENERAL FUND
FY 2021-22
Amended
Budget
FY 2021-22
Proposed Budget
Adjustment
FY 2021-22
Adjusted
Budget
Revenues
Property Tax 26,894 - 26,894
Sales Tax 48,641 2,586 51,227
Utility Users Tax 10,672 391 11,063
Franchise Fees 5,270 - 5,270
Property Transfer Tax 9,000 2,000 11,000
Emergency Communication Access Fee (911) 3,300 - 3,300
Business License Tax 5,830 - 5,830
Other Tax 1,101 400 1,501
Sub Total Taxes 110,708 5,377 116,085
Charges for Services 2,054 (614) 1,440
Interest & Property Income 2,707 (225) 2,482
Fines, Fees & Forfeitures 745 - 746
Intergovernmental 788 - 788
Licenses & Permits 3,808 - 3,809
Interdepartmental 2,000 - 2,000
Other/Transfers 292 (74) 218
Sub Total Other 12,394 (913) 11,481
Total Revenues 123,102 4,464 127,566
Expenditures
General Administration 7,660 (36) 7,624
Council, Clerk, City Attorney,
City Manager and Human Resources
Finance 4,104 - 4,104
Police 42,805 - 42,805
Fire 26,308 - 26,308
Recreation & Human Services 7,213 (1,181) 6,032
Engineering & Transportation 4,420 - 4,420
Library 6,623 (184) 6,439
Public Works 8,081 (733) 7,348
Community Development 7,907 - 7,907
Non-Departmental 5,244 (292) 4,952
Debt Service 6,558 - 6,558
Transfers 6,813 (207) 6,606
Total Expenditures 133,735 (2,633) 131,102
Revenue (Expenditure) (10,633) 7,097 (3,536)
CITY OF SAN LEANDRO
Proposed Budget Adjustment
FY 2021‐22
(in thousands)
CITY OF SAN LEANDRO
Proposed Budget Adjustment
FY 2021‐22
(in thousands)
SPECIAL REVENUE FUNDS OPERATING
FY 2021-22
Amended
Budget
FY 2021-22
Proposed Budget
Adjustment
FY 2021-22
Adjusted
Budget
Parking - Fund 132
Revenue 519 350 869
Expenditure 838 - 838
Gas Tax - Street Maintenance - Fund 140,142
Revenue 3,739 4,585 8,324
Expenditure 6,887 1,900 8,787
Hsg Services - CDBG/HOME/Hsg In Lieu) - Fund 165-
168
Revenue 1,165 - 1,165
Expenditure 1,259 6 1,265
American Rescue Plan Act - Fund 190
Revenue 8,855 6,736 15,590
Expenditure 8,855 6,736 15,590
CAPITAL IMPROVEMENT FUNDS
FY 2021-22
Amended
Budget
FY 2021-22
Proposed Budget
Adjustment
FY 2021-22
Adjusted
Budget
Capital Improvement Fund - Fund 210
Revenue 6,025 (2,457) 3,568
Expenditure 39,653 (5,675) 33,978
CITY OF SAN LEANDRO
Proposed Budget Adjustment
FY 2021‐22
(in thousands)
ENTERPRISES & INTERNAL SERVICE FUNDS
FY 2021-22
Amended
Budget
FY 2021-22
Proposed Budget
Adjustment
FY 2021-22
Adjusted
Budget
Water Pollution Control Plant - Fund 593
Revenue 16,394 (300) 16,094
Expenditure 38,578 - 38,578
Environmental Services - Fund 594
Revenue 677 - 677
Expenditure 831 54 885
Shoreline Enterprise - Fund 597 (incl. Golf Course)
Revenue 5,811 347 6,158
Expenditure 6,430 - 6,430
Information Technology - Fund 688
Revenue 4,491 280 4,771
Expenditure 5,908 281 6,189
Insurance Services - Fund 689
Revenue 5,989 - 5,989
Expenditure 5,952 500 6,452
Equipment Maintenance - Fund 690
Revenue 3,979 - 3,979
Expenditure 3,465 45 3,510