GENERAL FUND
Amended
Budget
YTD as of
06/30/25
% of
Amended
Budget
Amended
Budget
YTD as of
06/30/24
YTD % of
Budget
Yr to Yr
Change ($)
Yr to Yr
Change (%)
GENERAL GOVERNMENT
Property Tax 31,925 32,762 103% 30,296 31,935 105% 827 3% Sales Tax 53,276 52,019 98% 56,112 54,157 97% (2,138) -4% Utility Users Tax 13,947 14,108 101% 12,647 14,127 112% (19) 0% Franchise Fees 7,207 7,657 106% 6,267 7,183 115% 474 7% Property Transfer Tax 8,750 8,153 93% 8,100 6,561 81% 1,592 24% Emergency Communication Access Fee (911) 3,904 3,773 97% 3,521 3,790 108% (17) 0% Business License Tax 6,405 6,889 108% 6,355 6,512 102% 377 6% Other Tax 1,858 1,537 83% 1,711 1,862 109% (325) -17%
Sub Total Taxes 127,272 126,898 100% 125,009 126,127 101% 771 1% Charges for Services 2,676 2,732 102% 2,639 3,036 115% (304) -10% Interest & Property Income 3,701 6,137 166% 3,092 3,825 124% 2,312 60% Fines, Fees & Forfeitures 659 1,297 197% 540 395 73% 902 228% Intergovernmental 909 1,664 183% 915 935 102% 729 78%
Licenses & Permits 4,723 4,459 94% 4,556 4,985 109% (526) -11% Interdepartmental 2,793 2,793 100% 2,793 2,793 100% 0 0% Other/Transfers 700 815 116% 491 598 122% 217 36%
Sub Total Other 16,161 19,897 123% 15,026 16,567 110% 3,330 20% Total Revenues 143,433 146,795 102% 140,035 142,694 102% 4,101 3% Expenditures
General Administration 10,563 9,294 88% 10,300 8,715 85% 579 7% Council, Clerk, City Attorney,
City Manager and Human Resources
Finance 5,116 4,153 81% 5,437 4,422 81% (269) -6%
Police 46,959 47,212 101% 42,843 42,373 99% 4,839 11%
Fire 33,869 33,289 98% 32,404 32,248 100% 1,041 3%
Recreation and Parks 6,105 5,942 97% 5,629 5,308 94% 634 12% Human Services 7,763 3,699 48% 6,031 1,499 25% 2,200 147% Library 9,072 8,625 95% 8,403 7,925 94% 700 9%
Public Works 16,544 15,841 96% 16,999 15,262 90% 579 4% Community Development 13,929 10,991 79% 11,412 8,983 79% 2,008 22% Non-Departmental 1,322 509 39% 1,785 1,380 77% (871) -63% Debt Service 3,603 3,592 100% 6,120 6,361 104% (2,769) -44% Transfers 9,304 9,304 100% 12,119 12,119 100% (2,815) -23% Total Expenditures 164,149 152,451 93% 159,482 146,595 92% 5,856 4%
CITY OF SAN LEANDRO
Year-End Preliminary Financial Report
As of June 30, 2025
(In Thousands)
2024-25 2023-24 2024-25 vs 2023-24 June 30, 2025 June 30, 2024 Revenues
CITY OF SAN LEANDRO
Year-End Preliminary Financial Report
As of June 30, 2025
(In Thousands)
ENTERPRISES & INTERNAL
SERVICE FUNDS
Amended
Budget
YTD as of
06/30/25 % of Budget
Amended
Budget
YTD as of
06/30/24 % of Budget
Yr to Yr
Change ($)
Yr to Yr
Change (%)
Water Pollution Control Plant (593)
Revenue 25,838 20,652 80% 18,133 19,438 107% 1,214 6%
Expenditure 39,729 15,611 39% 34,154 16,358 48% (747) -5% Environmental Services (594)
Revenue 1,043 1,035 99% 1,030 1,113 108% (78) -7%
Expenditure 1,249 1,078 86% 1,141 1,080 95% (2) 0%
Shoreline Enterprise (597)
Revenue 6,282 7,667 122% 6,162 32,806 532% (25,139) -77% Expenditure 8,302 6,597 79% 7,258 7,557 104% (960) -13% Storm Water (598)
Revenue 1,073 1,078 100% 1,073 1,086 101% (8) -1%
Expenditure 1,487 1,180 79% 1,604 1,283 80% (103) -8%
Facilities Maintenance (687)
Revenue 4,578 5,009 109% 4,413 4,939 112% 70 1%
Expenditure 5,357 4,978 93% 4,864 4,105 84% 873 21%
Information Technology (688)
Revenue 8,503 8,607 101% 9,247 9,322 101% (715) -8%
Expenditure 14,176 10,007 71% 13,368 7,560 57% 2,447 32% Insurance Services (689)
Revenue 5,060 5,899 117% 5,013 5,732 114% 167 3%
Expenditure 8,801 7,489 85% 8,701 10,650 122% (3,161) -30% Equipment Maintenance (690)
Revenue 2,379 2,760 116% 2,503 2,875 115% (115) -4%
Expenditure 7,936 5,115 64% 5,955 3,607 61% 1,508 42%
June 30, 2025 June 30, 2024 2024-25 vs 2023-24 2024-25 2023-24
CITY OF SAN LEANDRO
Year-End Preliminary Financial Report
As of June 30, 2025
(In Thousands)
SPECIAL REVENUE FUNDS
OPERATING
Amended
Budget
YTD as of
06/30/25 % of Budget
Amended
Budget
YTD as of
06/30/24 % of Budget
Yr to Yr
Change ($)
Yr to Yr
Change (%)
Parking (132)
Revenue 1,328 1,506 113% 1,345 1,122 83% 384 34%
Expenditure 1,230 1,065 87% 1,275 1,010 79% 55 5%
2024-25 2023-24 2024-25 vs 2023-24 June 30, 2025 June 30, 2024