GENERAL FUND
Amended
Budget
YTD as of
12/31/24
YTD % of
Budget
Amended
Budget
YTD as of
12/31/25
% of
Amended
Budget
Yr to Yr
Change ($)
Yr to Yr
Change (%)
GENERAL GOVERNMENT
Property Tax 31.9 14.9 47% 33.8 15.5 46% 0.6 4%
Sales Tax 53.3 16.0 30% 54.9 16.2 30% 0.2 1%
Utility Users Tax 13.9 5.5 39% 13.9 5.2 38% -0.3 -5%
Franchise Fees 7.2 1.8 25% 7.4 1.9 25% 0.1 5%
Property Transfer Tax 8.8 2.9 33% 10.0 3.6 36% 0.7 26%
Emergency Communication Access Fee (911) 3.9 1.4 35% 4.0 1.1 27% -0.3 -21% Business License Tax 6.4 1.2 19% 6.6 0.4 7% -0.8 -64%
Other Tax 1.9 0.4 24% 2.0 0.6 29% 0.1 28%
Sub Total Taxes $127.3 M $44.0 M 35% $132.5 M $44.4 M 34% $0.4 M 1% Charges for Services 2.7 1.3 50% 3.6 2.0 55% 0.6 48%
Interest & Property Income 3.7 2.6 70% 3.6 4.1 116% 1.6 60% Fines, Fees & Forfeitures 0.7 0.8 122% 0.4 0.3 75% -0.5 -64% Intergovernmental 0.9 0.5 55% 1.0 1.2 128% 0.7 145%
Licenses & Permits 4.7 2.2 46% 5.3 2.3 43% 0.1 6%
Interdepartmental 2.8 1.4 50% 2.9 1.4 50% 0.0 3%
Other/Transfers 0.7 0.4 60% 0.8 0.4 51% 0.0 -7%
Sub Total Other $16.2 M $9.2 M 57% $17.5 M $11.7 M 67% $2.5 M 27% Total Revenues $143.4 M $53.2 M 37% $150.0 M $56.2 M 37% $2.9 M 6% Expenditures
General Administration 10.6 3.9 37% 10.0 4.2 42% 0.3 7% Council, Clerk, City Attorney,
City Manager and Human Resources
Finance 5.1 1.9 36% 5.5 2.1 38% 0.2 12%
Police 47.0 21.2 45% 50.8 23.1 46% 1.9 9%
Fire 33.9 13.6 40% 35.1 14.3 41% 0.7 5%
Recreation and Parks 6.1 2.8 46% 5.9 3.1 53% 0.4 13%
Human Services 7.8 1.1 14% 6.8 1.1 17% 0.0 4%
Library 9.1 4.1 45% 10.1 5.0 49% 0.9 22%
Public Works 16.5 7.6 46% 16.4 8.1 49% 0.4 6%
Community Development 13.9 5.6 40% 13.1 5.8 44% 0.2 3%
Non-Departmental 4.5 1.8 41% 4.4 1.7 40% -0.1 -4%
Debt Service 0.4 0.2 50% 0.4 0.2 50% 0.0 0%
Total Operating Expenditures 154.8 63.8 41% 158.5 68.8 43% 4.9 8% Transfers 9.3 0.1 2% 7.0 0.0 0% -0.1 -100%
Total Expenditures and Transfers $164.1 M $64.0 M 39% $165.5 M $68.8 M 42% $4.8 M 7% Revenues
CITY OF SAN LEANDRO
Mid-Year Financial Report
As of December 31, 2025
(In Millions)
2024-25 2025-26 2024-25 vs 2025-26 December 31, 2024 December 31, 2025
CITY OF SAN LEANDRO
Mid-Year Financial Report
As of December 31, 2025
(In Millions)
ENTERPRISES & INTERNAL
SERVICE FUNDS
Amended
Budget
YTD as of
12/31/24 % of Budget
Amended
Budget
YTD as of
12/31/25 % of Budget
Yr to Yr
Change ($)
Yr to Yr
Change (%)
Water Pollution Control Plant (593)
Revenue 25.8 9.8 38% 21.8 11.3 52% 1.5 15%
Expenditure 39.7 6.9 17% 67.2 9.2 14% 2.3 33%
Environmental Services (594)
Revenue 1.0 0.2 17% 1.1 0.1 9% -0.1 -45%
Expenditure 1.2 0.4 35% 1.8 0.6 34% 0.2 39%
Shoreline Enterprise (597)
Revenue 6.3 3.2 51% 1.1 2.6 244% -0.6 -19%
Expenditure 8.3 3.4 41% 2.5 0.6 24% -2.8 -82%
Storm Water (598)
Revenue 1.1 0.5 51% 1.3 0.5 41% 0.0 0%
Expenditure 1.5 0.7 46% 1.9 0.9 46% 0.2 24%
Facilities Maintenance (687)
Revenue 4.6 2.5 55% 4.6 2.3 50% -0.2 -7%
Expenditure 5.4 1.9 35% 5.2 2.3 43% 0.4 19%
Information Technology (688)
Revenue 8.5 3.9 45% 11.5 5.8 51% 2.0 52%
Expenditure 14.2 4.9 35% 15.3 6.2 40% 1.2 25%
Insurance Services (689)
Revenue 5.1 3.1 61% 7.0 3.6 51% 0.5 16%
Expenditure 8.8 5.1 58% 8.9 4.8 54% -0.3 -6%
Equipment Maintenance (690)
Revenue 2.4 1.4 60% 5.3 1.9 37% 0.5 36%
Expenditure 7.9 1.2 16% 8.9 1.7 19% 0.5 39%
2024-25 2025-26 2024-25 vs 2025-26 December 31, 2024 December 31, 2025
CITY OF SAN LEANDRO
Mid-Year Financial Report
As of December 31, 2025
(In Millions)
SPECIAL REVENUE FUNDS
OPERATING
Amended
Budget
YTD as of
12/31/24 % of Budget Amended Budget
YTD as of
12/31/25 % of Budget Yr to Yr Change ($)
Yr to Yr
Change (%)
Parking (132)
Revenue 1.3 0.2 18% 1.7 0.3 16% 0.0 13%
Expenditure 1.2 0.4 33% 1.6 0.7 45% 0.3 74%
2024-25 2025-26 2024-25 vs 2025-26 December 31, 2024 December 31, 2025