20-Year Resource Allocation Plan - City of Sunnyvale

1351-01 Major Permit Application Fees
1352-01 Minor Permit Application Fees
1353 Permit - Bingo
1354 Permit - Building
1355 Permit - Electrical
1356 Permit - Fire Prevention
1358 Permit - Grading
1359 Permit - Hazardous Materials
1360 Permit - Mechanical
1361 Permit - Miscellaneous
1362 Permit - Fire Operations
1363 Permit - Plumbing and Gas
1364 Permit - Sign
1366 Permit - Temporary Building
1368 Permit - Transportation
1370 Permit - Taxi Driver and Vehicle
1371 Permit - Misc. Public Safety
1372 Permit - Liquidambar Street
1373 Adult Entertainment Permits
1374 OCM Special Event Permit Fee
TOTAL PERMITS AND LICENSES
1502-01
1502-02
Fines - Library Overdue Material - Circulation
Desk Payments
Fines - Overdue/Lost & Damaged-Internet
Payments
1503 Fines - Parking
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
------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- ------------------- --------------------------------------------
126,112 129,895 133,792 137,806 141,940 146,198 150,584 155,101 159,754 164,547 1,445,728 2,654,278
101,514 104,559 107,696 110,927 114,255 117,682 121,213 124,849 128,595 132,453 1,163,744 2,157,135
0 0 0 0 0 0 0 0 0 0 0 250
2,314,063 2,383,485 2,454,989 2,528,639 2,604,498 2,682,633 2,763,112 2,846,005 2,931,385 3,019,327 26,528,136 49,312,802
528,399 544,251 560,578 577,396 594,717 612,559 630,936 649,864 669,360 689,441 6,057,499 11,260,206
1,181,078 1,216,511 1,253,006 1,290,596 1,329,314 1,369,194 1,410,269 1,452,577 1,496,155 1,541,039 13,539,740 25,168,845
4,756 4,899 5,046 5,197 5,353 5,514 5,679 5,850 6,025 6,206 54,527 101,360
984,756 1,014,299 1,044,728 1,076,070 1,108,352 1,141,602 1,175,850 1,211,126 1,247,460 1,284,884 11,289,127 20,795,812
425,863 438,639 451,798 465,352 479,313 493,692 508,503 523,758 539,471 555,655 4,882,047 9,075,173
1,915 1,972 2,031 2,092 2,155 2,220 2,286 2,355 2,426 2,498 21,950 40,508
223,721 232,670 241,977 251,656 261,722 272,191 283,079 294,402 306,178 318,425 2,686,022 4,862,272
430,724 443,646 456,955 470,664 484,784 499,327 514,307 529,736 545,629 561,997 4,937,770 9,178,756
16,745 17,247 17,765 18,298 18,847 19,412 19,994 20,594 21,212 21,848 191,962 356,837
3,161 3,256 3,353 3,454 3,558 3,664 3,774 3,888 4,004 4,124 36,237 67,360
23,265 23,963 24,682 25,422 26,185 26,970 27,779 28,613 29,471 30,355 266,706 490,882
59,658 61,447 63,291 65,190 67,145 69,160 71,234 73,372 75,573 77,840 683,909 1,263,287
5,123 5,277 5,435 5,598 5,766 5,939 6,117 6,301 6,490 6,685 58,732 110,780
0 0 0 0 0 0 0 0 0 0 0 0
17,397 17,919 18,457 19,011 19,581 20,168 20,773 21,397 22,038 22,700 199,441 369,778
144 150 156 162 168 175 182 189 197 205 1,728 3,048
6,657,656 6,859,624 7,067,741 7,282,194 7,503,178 7,730,893 7,965,543 8,207,342 8,456,508 8,713,267 76,443,946 141,699,224
106,403 105,339 104,286 103,243 102,211 101,188 100,177 99,175 98,183 97,201 1,017,406 2,261,233
147,571 151,998 156,558 161,255 166,093 171,075 176,208 181,494 186,939 192,547 1,691,738 3,121,985
578,544 595,901 613,778 632,191 651,157 670,691 690,812 711,537 732,883 754,869 6,632,362 12,223,516