GENERAL FUND
Adopted
Budget
Mid-Year
Adjustments
Adjusted
Budget
GENERAL GOVERNMENT
Property Tax 33.8 0.00 33.8
Sales Tax 54.9 -2.76 52.1
Utility Users Tax 13.9 0.25 14.1
Franchise Fees 7.4 0.05 7.5
Property Transfer Tax 10.0 0.00 10.0
Emergency Communication Access Fee (911) 4.0 0.00 4.0
Business License Tax 6.6 0.24 6.8
Other Tax 2.0 0.00 2.0
Sub Total Taxes $132.5 M -2.2 $130.3 M
Charges for Services 3.6 0.27 3.9
Interest & Property Income 3.6 0.66 4.2
Fines, Fees & Forfeitures 0.4 0.00 0.4
Intergovernmental 1.0 0.64 1.6
Licenses & Permits 5.3 0.00 5.3
Interdepartmental 2.9 0.00 2.9
Other/Transfers 0.8 0.01 0.8
Sub Total Other $17.5 M $1.6 M $19.1 M
Total Revenues $150.0 M -$0.6 M $149.3 M
Expenditures
General Administration 9.4 0.00 9.4
Council, Clerk, City Attorney,
City Manager and Human Resources
Finance 5.0 0.00 5.0
Police 49.7 0.00 49.7
Fire 34.5 0.00 34.5
Recreation and Parks 12.0 0.23 12.2
Human Services 3.2 0.00 3.2
Library 9.7 0.00 9.7
Public Works 9.7 0.03 9.7
Community Development 11.0 0.00 11.0
Non-Departmental 4.4 0.00 4.4
Debt Service 0.4 0.00 0.4
Total Operating Expenditures 149.1 0.3 149.3
Transfers 7.0 -0.4 6.6
Total Expenditures and Transfers $156.1 M -0.1 $156.0 M Revenues
CITY OF SAN LEANDRO
FY 2025 - 2026 Proposed Mid-Year Budget Adjustments
(In Millions)
FY 2026
Proposed Mid-Year Adjustments
CITY OF SAN LEANDRO
FY 2025 - 2026 Proposed Mid-Year Budget Adjustments
(In Millions)
ENTERPRISES & INTERNAL
SERVICE FUNDS
Adopted
Budget
Mid-Year
Adjustments
Adjusted
Budget
Environmental Services (594)
Revenue 0.9 0.00 0.9
Expenditure 1.5 0.02 1.5
Shoreline Enterprise (597 only)
Revenue 1.1 2.10 3.2
Expenditure 2.4 0.00 2.4
Storm Water (598)
Revenue 1.3 0.00 1.3
Expenditure 1.7 -0.30 1.4
Facilities Maintenance (687)
Revenue 4.6 0.00 4.6
Expenditure 5.0 0.07 5.1
SPECIAL REVENUE FUNDS
Adopted
Budget
Mid-Year
Adjustments
Adjusted
Budget
Parking (132)
Revenue 1.7 0 1.7
Transfer In 0.4 -0.4 0.0
Expenditure 1.5 0 1.5
Special Grants (150)
Revenue 1.8 1.00 2.8
Expenditure 1.7 0.00 1.7
OTHER FUNDS
Adopted
Budget
Mid-Year
Adjustments
Adjusted
Budget
Capital Projects (210)
Revenue 5.3 0.00 5.3
Expenditure 6.1 0.30 6.4
FY 2026
Proposed Mid-Year Adjustments
FY 2026
Proposed Mid-Year Adjustments
FY 2026
Proposed Mid-Year Adjustments