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6.G. - Page 135 of 187
<br />CITY OF REDWOOD CITY, CALIFORNIA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br />FOR THE FISCAL YEAR ENDED JUNE 30, 2018
<br />WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30, 2017
<br />Property Taxes:
<br />Property taxes - secured and unsecured
<br />Total Property Taxes
<br />Sales and Other Taxes:
<br />Sales tax
<br />Franchises
<br />Transient occupancy tax
<br />Property transfer tax
<br />Business license tax
<br />Utility users tax
<br />Total Sales and Other Taxes
<br />Licenses and Permits:
<br />Building permits
<br />Fire and other permits
<br />Total Licenses and Permits
<br />Fines, Forfeitures and Penalties:
<br />Parking fines
<br />Total Fines, Forfeitures and Penalties
<br />Uses of Money and Property:
<br />Right-of-way rent
<br />Rent and concessions
<br />Interest income
<br />Total Uses of Money and Property
<br />Net Increase (Decrease) in Fair Value of Investments
<br />Intergovernmental:
<br />Motor vehicle in lieu tax
<br />Public safety sales tax
<br />Police training allowance
<br />Homeowners' property tax relief
<br />State mandated programs grant
<br />Grants - County, State, and Federal
<br />Abandoned vehicle fees
<br />Total Intergovernmental
<br />Charges for Current Services:
<br />Fire services
<br />Police services
<br />Plan checking
<br />Garbage collections - net
<br />Engineering services
<br />Planning services
<br />Library fees
<br />Recreation programs
<br />Other current service charges
<br />Total Charges for Current Services
<br />Other:
<br />Port contribution
<br />Contributions
<br />Miscellaneous
<br />Total Other
<br />Total Revenue
<br />2018
<br />Variance with
<br />Final Budget
<br />Positive
<br />2017
<br />Budget
<br />Actual
<br />(Negative)
<br />Actual
<br />57,631,489
<br />58,217,554
<br />586,065
<br />52,433,667
<br />57,631,489
<br />58,217,554
<br />586,065
<br />52,433,667
<br />23,074,000
<br />22,086,172
<br />(987,828)
<br />22,289,163
<br />1,860,000
<br />2,010,316
<br />150,316
<br />1,904,813
<br />6,669,877
<br />7,585,592
<br />915,715
<br />6,552,893
<br />681,488
<br />900,378
<br />218,890
<br />809,638
<br />2,602,700
<br />2,631,212
<br />28,512
<br />2,581,968
<br />9,784,737
<br />9,682,070
<br />(102,667)
<br />9,827,780
<br />44,672,802
<br />44,895,740
<br />222,938
<br />43,966,255
<br />4,590,000
<br />4,751,228
<br />161,228
<br />2,802,609
<br />1,186,200
<br />1,512,164
<br />325,964
<br />4,207
<br />5,776,200
<br />6,263,392
<br />487,192
<br />2,806,816
<br />743,446
<br />903,204
<br />159,758
<br />822,066
<br />743,446
<br />903,204
<br />159,758
<br />822,066
<br />4,712,632
<br />4,712,632
<br />4,127,619
<br />222,500
<br />318,033
<br />95,533
<br />277,088
<br />100,000
<br />56,470
<br />(43,530)
<br />232,840
<br />5,035,132
<br />5,087,135
<br />52,003
<br />4,637,547
<br />(193,024)
<br />(193,024)
<br />44,528
<br />45,059
<br />45,059
<br />58,256
<br />700,000
<br />773,257
<br />73,257
<br />750,082
<br />10,000
<br />50,352
<br />40,352
<br />10,198
<br />175,000
<br />179,694
<br />4,694
<br />179,590
<br />30,338
<br />5,287,166
<br />4,653,637
<br />(633,529)
<br />4,301,664
<br />219
<br />6,172,166
<br />5,701,999
<br />(470,167)
<br />5,330,347
<br />7,515,998
<br />7,419,882
<br />(96,116)
<br />7,145,422
<br />182,200
<br />171,882
<br />(10,318)
<br />247,908
<br />1,916,644
<br />2,645,882
<br />729,238
<br />2,348,883
<br />2,466,843
<br />2,482,399
<br />15,556
<br />2,370,984
<br />797,229
<br />718,419
<br />(78,810)
<br />696,512
<br />14,000
<br />14,424
<br />424
<br />13,130
<br />2,906,006
<br />3,710,367
<br />804,361
<br />3,666,710
<br />3,750,414
<br />3,950,120
<br />199,706
<br />1,612,018
<br />19,549,334
<br />21,113,375
<br />1,564,041
<br />18,101,567
<br />400,000
<br />517,634
<br />117,634
<br />427,669
<br />278,923
<br />503,362
<br />628,091
<br />124,729
<br />773,303
<br />903,362
<br />1,145,725
<br />242,363
<br />1,479,895
<br />140,483,931
<br />143,135,100
<br />2,651,169
<br />129,622,688
<br />314
<br />108
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