Anderson_Kelsey_3E_Revenue

Taxes37%

Licenses and Permits21%

Intergovernmental22%

Services11%

Other9%

Projected Revenue

Current Year

Revenue

Projected Revenue

for Next Fiscal Year

% of Total Projected

Revenue

Taxes 54,152,873$ 55,956,359$ 37%

Licenses and Permits 28,120,500 30,854,962 21%

Intergovernmental 31,786,400 33,712,614 22%

Services 14,007,745 15,743,040 10%

Other 8,694,563 13,987,550 9%

Total 136,762,081$ 150,254,525$

Goal Amount: 37,421,002$ 25%

City of Pacifica BayRevenue Sources

Projection for Next Fiscal Year Budget

Goal: Increase Intergovernmental Revenue

Anderson_Kelsey_3E_Revenue