GENERAL FUND
Amended
Budget
YTD as of
06/30/24
% of
Amended
Budget
Amended
Budget
YTD as of
06/30/23
YTD % of
Budget
Yr to Yr
Change ($)
Yr to Yr
Change (%)
GENERAL GOVERNMENT
Property Tax 30,296 31,935 105% 27,876 29,211 105% 2,724 9% Sales Tax 56,112 54,203 97% 55,995 52,917 95% 1,286 2%
Utility Users Tax 12,647 14,131 112% 11,537 13,626 118% 505 4% Franchise Fees 6,267 7,183 115% 5,365 6,223 116% 960 15% Property Transfer Tax 8,100 6,561 81% 9,270 9,341 101% (2,780) -30% Emergency Communication Access Fee (911) 3,521 3,790 108% 3,366 3,457 103% 333 10% Business License Tax 6,355 6,512 102% 5,830 6,322 108% 190 3% Other Tax 1,711 1,862 109% 1,516 1,714 113% 148 9%
Sub Total Taxes 125,009 126,177 101% 120,755 122,811 102% 3,366 3% Charges for Services 2,639 3,036 115% 3,021 3,006 100% 30 1% Interest & Property Income 3,092 5,837 189% 2,564 3,773 147% 2,064 55% Fines, Fees & Forfeitures 539 395 73% 623 605 97% (210) -35% Intergovernmental 915 935 102% 805 492 61% 443 90%
Licenses & Permits 4,555 4,985 109% 4,437 5,192 117% (207) -4% Interdepartmental 2,793 2,793 100% 2,000 2,000 100% 793 40% Other/Transfers 491 565 115% 312 2,371 760% (1,806) -76% Sub Total Other 15,024 18,546 123% 13,762 17,439 127% 1,107 6%
Total Revenues 140,033 144,723 103% 134,517 140,250 104% 4,473 3% Expenditures
General Administration 10,324 8,723 84% 9,020 8,696 96% 27 0% Council, Clerk, City Attorney,
City Manager and Human Resources
Finance 5,412 4,414 82% 4,503 4,104 91% 310 8%
Police 42,843 42,373 99% 40,045 37,955 95% 4,418 12%
Fire 32,403 32,248 100% 27,955 27,833 100% 4,415 16%
Recreation and Parks 5,629 5,308 94% 5,348 4,639 87% 669 14% Human Services 6,031 1,499 25% 6,812 1,004 15% 495 49%
Engineering & Transportation 7,820 6,790 87% 5,421 5,513 102% 1,277 23% Library 8,403 7,925 94% 7,499 7,645 102% 280 4%
Public Works 9,181 8,496 93% 8,816 7,985 91% 511 6%
Community Development 11,409 8,964 79% 9,264 7,695 83% 1,269 16% Non-Departmental 1,785 1,926 108% 4,421 2,777 63% (851) -31% Debt Service 6,120 6,361 104% 6,640 6,045 91% 316 5%
Transfers 12,119 12,119 100% 24,284 24,384 100% (12,265) -50%
Total Expenditures 159,479 147,146 92% 160,028 146,275 91% 871 1%
CITY OF SAN LEANDRO
Year-End Financial Report
As of June 30, 2024
(In Thousands)
2023-24 2022-23 2023-24 vs 2022-23 June 30, 2024 June 30, 2023 Revenues