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Table 2 <br />FY2024-2025 Revenue Budget Summary and Fiscal Impact Estimating Factors <br />Steelwave LLC Annexation FIA; EPS #241085 <br />Item FY2024-25 <br />Adopted General Fund <br />Property Taxes $92,942,000 <br />Property Tax in Lieu of VLF $9,039,000 % of Citywide Assessed Value <br />Other Property Taxes1 $83,903,000 25.46% of base property tax rate (1%) <br />Other Local Taxes $35,780,000 <br />Sales Tax $25,130,000 0.95% of estimated taxable sales <br />Hotel / Motel Tax $4,900,000 not estimated <br />Business License Tax $5,750,000 $100.54 per employee <br />Other Revenues $22,516,775 <br />Recreation Revenue $5,027,934 not estimated <br />Other Revenues $17,488,841 not estimated <br />Total Revenues $151,238,775 <br />(1) Other Property Taxes includes Excess ERAF, which is determined by a separate formula. <br />Sources: City of Pleasanton Mid-term Budget 2024-2025; Economic & Planning Systems, Inc. <br />Estimating Factors Applied to Calculate <br />Project Revenue <br />Page 230 of 749