San Pablo City Council
June 10, 2024

City FY 2024-25
Amount
a) Prior Year Appropriations Limit 56,152,121
b) Adjustment Factors percent ratio
1) Population Change 0.12% 1.001
Population in city or county? County
2) Cost of Living 10.59% 1.106
State CPI or % New non-residential? % New non-residential 3) Combined adjustment factor 1.107
c) Appropriations Limit - Current Year 62,173,149
City FY 2024-25
Amount
a) Proceeds of Taxes - Revenue Source
Business License Tax 375,000
Interest Earnings 236,151
Other Revenue 100,000
Other Taxes 2,120,000
Property Tax 1,773,000
Property Tax in lieu of Motor Vehicle License Fee 3,575,872 Real Property Transfer Tax or Documentary 50,000
Sales Tax 6,275,711
Transient Occupancy Tax 550,000
Utility User Tax 3,075,000
b) Appropriations Subject to Limitation 18,130,734
c) Appropriations Limit (current year) 62,173,149
d) Under (Over) Limit 44,042,415
Exhibit A
Price Factor and Population page 9
Appropriations Limit
San Pablo
Source
Prior year schedules
Appropriations Subject to Limitation
Price Factor and Population page 2
b1 * b2
a * b3
San Pablo
Source
Adopted Budget
a) Sub-Total
c-b