San Leandro City Council
March 17, 2025

Attachment C
Total General Fund Revenues
Amended
Budget
Appropriation
Change
Adjusted
Budget
Property Tax 31,266,510 658,375 31,924,885
Sales Tax 58,045,125 (4,769,125) 53,276,000
Utility Users Tax 12,811,300 1,135,267 13,946,567
Franchise Fees 6,492,000 715,000 7,207,000
Property Transfer Tax 8,750,000 8,750,000
Emergency Communication Access Fee (911) 3,627,000 3,627,000 Business License Tax 6,405,000 6,405,000
Other Tax 1,758,050 377,090 2,135,140
Sub Total Taxes 129,154,985 (1,883,393) 127,271,592
Charges for Services 2,691,773 (16,000) 2,675,773
Interest & Property Income 2,968,800 721,800 3,690,600
Fines, Fees & Forfeitures 539,000 119,500 658,500
Intergovernmental 940,000 (30,670) 909,330
Licenses & Permits 4,722,500 10,000 4,732,500
Interdepartmental 2,792,815 2,792,815
Other/Transfers 499,774 173,476 673,250
Sub Total Other 15,154,662 978,106 16,132,768
Total General Fund Revenue 144,309,647 (905,287) 143,404,360 FY 2024‐25 General Fund Revenue Budget Adjustment Detail