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.41 · page 42 of 224 · p.43 → ·
see this page in the PDF
For the years ended June 30, 2025 and 2024, expenditures for the General Fund by function are
distributed as follows (in thousands):
General Fund
Increase / (Decrease)
2025
2024
Amount
%
Expenditures:
Current:
General Government
$ 150,456 $ 207,843 $ (57,387)
-27.6 %
Public Safety
534,937
550,640
(15,703)
-2.9 %
Community and Human Services
55,909
74,304
(18,395)
-24.8 %
Community and Economic Development
42,819
36,290
6,529
18.0 %
Public Works and Transportation
35,105
53,354
(18,249)
-34.2 %
Capital outlay
4,610
2,871
1,739
60.6 %
Debt Service:
Principal repayment
1,763
1,636
127
7.8 %
Interest charges
349
380
(31)
-8.2 %
Total Expenditures
$ 825,948 $ 927,318 $ (101,370)
-11.3 %
General Fund Expenditures
General government 18.2%
Community & human svcs. 6.8%
Public works & transp. 4.2%
Public safety 64.8%
Community & economic
development 5.2%
Capital outlay & debt service 0.8%
CITY OF OAKLAND
Management’s Discussion and Analysis (Unaudited)
Year Ended June 30, 2025
16