68,471 docs · 699,671 pages · 90,616 facts · as of 2026-08-01
Record D-3909 ·
acfr
2025-city-of-oakland-acfr_final-123025.pdf
oaklandca · 2.3 MB · 224 pages extracted ·
22 facts cite this document · retrieved 2026-07-17
· original location · open the PDF
Figures extracted from this document
Figures extracted from this document| Metric | Value | Unit | Period | Page |
|---|
| Governmental expenses (ACFR): Community & economic development | 247,693 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): Community services | 106,941 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): General government | 259,802 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): Interest on long-term debt | 28,393 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): Public safety | 586,880 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): Public works | 188,579 | usd_thousands | 2025 | — |
| Governmental expenses (ACFR): Total governmental activities | 1,418,288 | usd_thousands | 2025 | — |
| Budget: Parks rec expenses | 871 | usd_thousands | 2025 | — |
| Budget: Parks rec fees | 1,036 | usd_thousands | 2025 | — |
| Revenue (ACFR): Business license tax | 129,666 | usd_thousands | 2025 | — |
| Revenue (ACFR): Franchise fees | 14,676 | usd_thousands | 2025 | — |
| Revenue (ACFR): Gas tax | 23,690 | usd_thousands | 2025 | — |
| Revenue (ACFR): Interest investment | 72,979 | usd_thousands | 2025 | — |
| Revenue (ACFR): Motor vehicle in lieu | 683 | usd_thousands | 2025 | — |
| Revenue (ACFR): Other | 27,650 | usd_thousands | 2025 | — |
| Revenue (ACFR): Parking tax | 22,362 | usd_thousands | 2025 | — |
| Revenue (ACFR): Property tax | 477,300 | usd_thousands | 2025 | — |
| Revenue (ACFR): Real estate transfer tax | 93,220 | usd_thousands | 2025 | — |
| Revenue (ACFR): Sales tax | 94,092 | usd_thousands | 2025 | — |
| Revenue (ACFR): Transient occupancy tax | 20,866 | usd_thousands | 2025 | — |
| Revenue (ACFR): Utility consumption tax | 70,753 | usd_thousands | 2025 | — |
| Revenue (ACFR): Voter approved special tax | 152,094 | usd_thousands | 2025 | — |
Extracted text
← p.39 · page 40 of 224 · p.41 → ·
see this page in the PDF
Business-type activities: Business-type activities ended the fiscal year with an increase in net position of
$16.4 million due primarily to positive operating results in the Sewer Fund of $15.8 million, which are
intended to support future capital projects.
Financial Analysis of the Governmental and Proprietary Funds
Governmental funds: The focus of the City’s governmental funds is to provide information on near-term
inflows, outflows, and balances of spendable resources. Such information is useful in assessing the City's
financing requirements. In particular, unassigned fund balance may serve as a useful measure of a
government’s net resources available for spending at the end of the fiscal year.
General Fund: The General Fund is the chief operating fund of the City. At June 30, 2025, its
unassigned fund balance is $191.2 million or 20.7 percent of the $922.7 million total General Fund
balance.
General Fund Revenues
Taxes 84.9%
Licenses & Permits 0.2%
Grants & Subventions 0.4%
Fines & Penalties 2.5%
Charges for Services 9.6%
Other 2.4%
CITY OF OAKLAND
Management’s Discussion and Analysis (Unaudited)
Year Ended June 30, 2025
14