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FY 2018-19 YEAR END ESTIMATED OPERATING BALANCE <br />One-time projected operating balance of $5.3 million <br />Property Tax, Transient Occupancy Tax (TOT) and Charges for Services, <br />Licenses, and Permits revenues increased over the adopted budget <br />Recommend use of one-time funding from the projected balance: <br />$4.2 million in one-time funding toward paying down pension <br />liabilities <br />$1.1 million in one-time funding towards City Council priorities of <br />housing, transportation, and children and youth <br />Redwood <br />City <br />