20-Year Resource Allocation Plan - City of Sunnyvale

0150 Secured Tax
0152 Unitary Roll - AB454
0153 Property Tax in Lieu of VLF
0155 Tax Delinquencies
0156 Unsecured Tax
0157 Supplemental Roll
0159 Administrative Fees
TOTAL PROPERTY TAXES
0300 Sales and Use Tax
0300 Additional Sales Tax - Downtown
TOTAL SALES AND USE TAXES
0301 Sales and Use Tax - Public Safety
TOTAL SALES AND USE TAX - PUBLIC SAFETY
0450 Business License Tax
TOTAL BUSINESS LICENSE TAX
0451 Construction Tax
0452 Real Property Transfer Tax
TOTAL OTHER TAXES
0453-01 Transient Occupancy Tax
0453-02 Transient Occupancy Tax Penalties
0453-03 Transient Occupancy Tax - Audit
TOTAL TRANSIENT OCCUPANCY TAX
0454-03 Utility User's Tax - NSC
035. GENERAL FUND
REVENUES BY SOURCE
FY 2021/2022 FY 2010/2011
TO TO
PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN FY 2030/2031 FY 2030/2031
2021/2022 2022/2023 2023/2024 2024/2025 2025/2026 2026/2027 2027/2028 2028/2029 2029/2030 2030/2031 TOTAL TOTAL
------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- --------------------------------------------
41,671,996 43,479,199 45,365,565 47,334,599 49,389,960 51,535,472 53,775,131 56,113,110 58,553,770 61,101,666 508,320,467 870,327,237
473,042 482,503 492,153 501,996 512,036 522,276 532,722 543,376 554,244 565,329 5,179,675 9,809,263
16,236,679 16,940,820 17,675,806 18,443,002 19,243,833 20,079,790 20,952,429 21,863,377 22,814,332 23,807,070 198,057,138 339,106,003
965,721 994,693 1,024,533 1,055,269 1,086,928 1,119,535 1,153,121 1,187,715 1,223,346 1,260,047 11,070,909 20,430,513
2,819,200 2,903,776 2,990,889 3,080,616 3,173,035 3,268,226 3,366,272 3,467,261 3,571,278 3,678,417 32,318,970 59,622,541
1,455,836 1,514,069 1,574,632 1,637,617 1,703,122 1,771,247 1,842,097 1,915,781 1,992,412 2,072,108 17,478,921 29,426,225
(654,275) (673,903) (694,120) (714,943) (736,392) (758,484) (781,238) (804,675) (828,815) (853,680) (7,500,524) (13,841,642)
62,968,200 65,641,157 68,429,459 71,338,155 74,372,521 77,538,063 80,840,535 84,285,944 87,880,567 91,630,958 764,925,557 1,314,880,140
36,468,503 37,957,216 39,507,060 41,120,558 42,800,341 44,549,147 46,369,831 48,265,362 50,238,837 52,293,479 439,570,335 780,814,832
1,862,722 1,937,230 2,014,720 2,095,308 2,179,121 2,266,286 2,356,937 2,451,215 2,549,263 2,651,234 22,364,035 35,557,728
38,331,225 39,894,447 41,521,779 43,215,866 44,979,462 46,815,433 48,726,768 50,716,577 52,788,100 54,944,713 461,934,370 816,372,560
1,556,091 1,619,614 1,685,745 1,754,592 1,826,267 1,900,888 1,978,576 2,059,457 2,143,664 2,231,335 18,756,229 33,316,947
1,556,091 1,619,614 1,685,745 1,754,592 1,826,267 1,900,888 1,978,576 2,059,457 2,143,664 2,231,335 18,756,229 33,316,947
1,820,568 1,875,185 1,931,441 1,989,384 2,049,066 2,110,537 2,173,854 2,239,069 2,306,241 2,375,429 20,870,774 38,515,411
1,820,568 1,875,185 1,931,441 1,989,384 2,049,066 2,110,537 2,173,854 2,239,069 2,306,241 2,375,429 20,870,774 38,515,411
1,455,297 1,498,956 1,543,924 1,590,242 1,637,949 1,687,088 1,737,700 1,789,831 1,843,526 1,898,832 16,683,347 31,012,453
1,146,840 1,181,246 1,216,683 1,253,183 1,290,779 1,329,502 1,369,387 1,410,469 1,452,783 1,496,367 13,147,240 23,867,141
2,602,137 2,680,201 2,760,607 2,843,426 2,928,728 3,016,590 3,107,088 3,200,301 3,296,310 3,395,199 29,830,587 54,879,594
9,907,122 10,303,407 10,715,543 11,144,165 11,589,931 12,053,529 12,535,670 13,037,097 13,558,581 14,100,924 118,945,968 207,337,033
0 0 0 0 0 0 0 0 0 0 0 1,171
0 0 0 0 0 0 0 0 0 0 0 9,434
9,907,122 10,303,407 10,715,543 11,144,165 11,589,931 12,053,529 12,535,670 13,037,097 13,558,581 14,100,924 118,945,968 207,347,638
2,457 2,531 2,607 2,685 2,765 2,848 2,934 3,022 3,112 3,206 28,167 50,901