San Pablo City Council
June 15, 2026

City FY 2026-27
Amount
a) Prior Year Appropriations Limit 67,480,647
b) Adjustment Factors percent ratio
1) Population Change -0.31% 0.997
Population in city or county? County
2) Cost of Living 4.95% 1.050
State CPI or % New non-residential? State CPI
3) Combined adjustment factor 1.046
c) Appropriations Limit - Current Year 70,601,394
City FY 2026-27
Amount
a) Proceeds of Taxes - Revenue Source
Business License Tax 425,000
Interest Earnings 970,640
Intergovernmental 300,000
Other Revenue -
Other Taxes -
Property Tax 3,393,047
Property Tax in lieu of Motor Vehicle License Fee 3,941,913 Real Property Transfer Tax or Documentary 50,000
Sales Tax 6,698,747
Transient Occupancy Tax 558,757
Utility User Tax 3,240,061
b) Appropriations Subject to Limitation 19,578,166
c) Appropriations Limit (current year) 70,601,394
d) Under (Over) Limit 51,023,228
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