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 54,203 97% (2,184) -4% Utility Users Tax 13,947 14,108 101% 12,647 14,131 112% (23) 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% 125,009 126,177 101% 721 1% Charges for Services 2,676 2,732 102% 2,639 3,036 115% (304) -10% Interest & Property Income 3,701 7,115 192% 3,092 5,837 189% 1,278 22% 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 700 766 109% 491 565 115% 201 36%
Sub Total Other 16,161 20,826 129% 15,026 18,546 123% 2,280 12% Total Revenues 143,433 147,724 103% 140,035 144,723 103% 3,001 2% 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 4,154 81% 5,437 4,422 81% (268) -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 11,006 79% 11,412 8,983 79% 2,023 23% Non-Departmental 4,503 4,811 107% 4,966 5,099 103% (288) -6% Debt Service 422 422 100% 2,939 3,187 108% (2,765) -87% Transfers 9,304 8,846 95% 12,119 23,950 198% (15,104) -63% Total Expenditures 164,149 153,141 93% 159,482 158,971 100% (5,830) -4%
CITY OF SAN LEANDRO
Year-End 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
Attachment A
CITY OF SAN LEANDRO
Year-End 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 21,679 84% 18,133 20,024 110% 1,655 8%
Expenditure 39,729 16,586 42% 34,154 14,341 42% 2,245 16% Environmental Services (594)
Revenue 1,043 1,026 98% 1,030 1,245 121% (219) -18%
Expenditure 1,249 1,091 87% 1,141 1,073 94% 18 2%
Shoreline Enterprise (597)
Revenue 6,282 8,079 129% 6,162 32,902 534% (24,823) -75% Expenditure 8,302 6,023 73% 7,258 7,424 102% (1,401) -19% Storm Water (598)
Revenue 1,073 1,078 100% 1,073 1,086 101% (8) -1%
Expenditure 1,487 1,183 80% 1,604 1,282 80% (99) -8%
Facilities Maintenance (687)
Revenue 4,578 5,049 110% 4,413 4,949 112% 100 2%
Expenditure 5,357 5,000 93% 4,864 4,105 84% 895 22%
Information Technology (688)
Revenue 8,503 8,726 103% 9,247 9,331 101% (605) -6%
Expenditure 14,176 10,309 73% 13,368 7,544 56% 2,765 37% Insurance Services (689)
Revenue 5,060 6,180 122% 5,013 5,941 119% 239 4%
Expenditure 8,801 5,943 68% 8,701 11,286 130% (5,343) -47% Equipment Maintenance (690)
Revenue 2,379 2,912 122% 2,503 2,997 120% (85) -3%
Expenditure 7,936 5,703 72% 5,955 3,607 61% 2,096 58%
June 30, 2025 June 30, 2024 2024-25 vs 2023-24 2024-25 2023-24
CITY OF SAN LEANDRO
Year-End 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 1,507 113% 1,345 1,122 83% 385 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