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Reconstructed agenda items • Rebuilt from agenda text because source-provided agenda items were unavailable.
1
Fiscal Year 2025-26 Mid-Year Budget — Update Receive the Fiscal Year 2025-26 mid-year budget update.
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CEQA: This mid-year budget update is not a project subject to CEQA, because it is an organizational or administrative activity that will not result in direct or indirect physical changes in the environment. (CEQA Guidelines Section 15378(b)(5).) ADJOURNMENT
Actuals (adjusted) $175.8 178.7 ($2.9) $3.3 million of Mark-to-Market Unrealized Gains (non-cash adjustment) $1.2 million of Measure S funds budgeted but not yet transferred to CIP Fund 11 of 26
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FY 2025-26 Mid-Year Updates General Fund 12 of 26 FY 2025-26 Mid-Year Updates General Fund Revenues 33% of VLF Shortfall 13 of 26 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Actual 2025-26 Estimated $0 $10 $20 $30 $40 $50 $60 $70 $8...
Public comment item
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1.9
PROPERTY TRANSFER TAX (RPTT) (IN MILLIONS) RPTT 0.5% RPTT 1% (Measure CC) 18 of 26
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FY 2025-26 Mid-Year Updates General Fund Expenditures 19 of 26 FY 2025-26 Mid-Year Updates General Fund 20 of 26 FY 2025-26 Mid-Year Updates General Fund Trends Millions 2018-19 ACTUALS 2019-20 ACTUALS 2020-21 ACTUALS 2021-22 ACTUALS 2022-23 ACTUALS 2023-24 Ac...
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177.6
Net (10.6) ($14.1) ($6.4) $
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2025
The data shows that the City’s sales tax in calendar year 2024 was down $.5 million from the previous year.
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San Mateo’s sales tax base relies heavily on General Consumer Goods (GCG), Restaurants, Fuel and Service Stations and Autos in addition to receipts from the County pool. GCG held steady in 2024 and into 2025 and Restaurants showed some increase, but the other...
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99
For transmission problems during the broadcast, please call (650) 522-7099.
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For all other broadcast comments, call (650) 522-7040, Monday-Friday, 8 a.m. - 5 p.m. WATCHING A MEETING ON A COMPUTER: There are three ways to stream. 1) Public Meeting Portal www.cityofsanmateo.org/publicmeetings 2) City YouTube channel and stream it on YouT...
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C
At mid-year, regular RPTT (0.5 percent) is projected to increase to $9 million due to higher than projected housing activity.
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At the same time, Measure CC RPTT, the additional 1 percent RPTT that applies to properties sold or transferred with a value of $10 million or more, is performing better than budgeted with $1.9 million received as of mid-year. Although there is potential for m...
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