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CITY COUNCIL AGENDA PACKET
City of Pleasanton
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CITY CLERK
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2025
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052025 REGULAR
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CITY COUNCIL AGENDA PACKET
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Last modified
5/14/2025 10:27:20 AM
Creation date
5/14/2025 10:18:21 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/20/2025
DESTRUCT DATE
15Y
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General Fund RevenuesGeneral Fund Revenues <br />Table 2 below provides a comparison of projected General Fund revenues by major <br />category. <br />Table 2: General Fund Revenue Summary by Major CategoryTable 2: General Fund Revenue Summary by Major Category <br />Tax revenues represent over 80.0 percent of the General Fund revenues. Property tax (60.0 <br />percent) and sales tax (15.9 percent) revenues represent a majority (75.9 percent) of tax <br />revenues. A large decrease in the recreation revenue category is mostly due to reductions <br />to the City’s adult sports recreation programs. <br />29Page 310 of 682
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