Where every $100 comes from
The City expects of General Fund revenue in FY 2026-27. Each square is $1 of every $100.
Tap a square to see the source.Hover or click a square to see the source.
| Source | FY 2026-27 adopted | Of every $100 | Squares |
|---|---|---|---|
| Property tax | $8,013,403 | $31.77 | 32 |
| Vehicle license fee | $4,671,627 | $18.52 | 19 |
| Sales tax | $3,644,351 | $14.45 | 14 |
| Measure H sales tax | $3,321,356 | $13.17 | 13 |
| Franchise fees | $1,763,572 | $6.99 | 7 |
| Fees for service | $1,480,000 | $5.87 | 6 |
| Interest & rents | $845,000 | $3.35 | 3 |
| Hotel tax | $800,000 | $3.17 | 3 |
| Everything else | $686,000 | $2.72 | 3 |
Every source, year by year
Actual years for context, the adopted budget.
| Source | FY 2023-24 actual | FY 2024-25 actual | FY 2026-27 adopted | |
|---|---|---|---|---|
| Property tax | ||||
| Vehicle license fee (from the State) | ||||
| Sales tax | ||||
| Measure H sales tax | ||||
| Franchise fees | ||||
| Franchise fee: PG&E | ||||
| Franchise fee: cable television | ||||
| Franchise fee: waste disposal | ||||
| Fees for service | ||||
| Interest and rents | ||||
| Hotel tax | ||||
| Everything else | ||||
| Property transfer tax | ||||
| Other governments | ||||
| Fines | ||||
| Other revenue | ||||
| Total | ||||