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8.A. - Page 68 of 104
<br />GENERAL FUND
<br />ACTUALS
<br />FY 2018-19
<br />ESTIMATE
<br />FY 2019-20
<br />ADOPTED BUDGET
<br />FY 2020-21
<br />FALL BUDGET
<br />ADJUSTMENTS
<br />CHARGES FOR CURRENT SERVICES
<br />Planning Fees
<br />889,792
<br />1,457,231
<br />1,390,000
<br />Geographic Information System Fee
<br />781,303
<br />931,833
<br />840,000
<br />-
<br />Fire Services
<br />8,386,557
<br />8,117,282
<br />8,458,444
<br />134,940
<br />Fire Inspection Fees
<br />669,457
<br />585,359
<br />267,391
<br />-
<br />Police Services
<br />213,941
<br />431,594
<br />238,000
<br />Plan Checking Fees
<br />2,623,420
<br />3,023,533
<br />2,384,364
<br />-
<br />Garbage Collection Franchise Fees
<br />2,717,656
<br />2,896,239
<br />2,356,679
<br />647,273
<br />Engineering Services
<br />980,642
<br />856,731
<br />650,000
<br />(20,000)
<br />Accounting Services
<br />85,193
<br />222,494
<br />177,652
<br />53,785
<br />Miscellaneous Fees and Charges
<br />371
<br />5,000
<br />5,000
<br />(3,000)
<br />Senior Advisory Council Reimbursement
<br />2,562
<br />-
<br />-
<br />Shopping Cart Collection Fees
<br />4,585
<br />6,800
<br />5,000
<br />Planning Cost Recovery
<br />461,700
<br />385,228
<br />390,000
<br />(20,000)
<br />Courthouse Square Rental Income
<br />2,802
<br />2,000
<br />-
<br />976,054
<br />After School Program Fees
<br />393,620
<br />408,216
<br />280,000
<br />(210,000)
<br />Downtown Program Revenues
<br />414,683
<br />122,659
<br />268,000
<br />(218,000)
<br />Construction Demolition Debris Income
<br />1,047,906
<br />104,779
<br />120,000
<br />Cannabis -Annual Operating Permit
<br />-
<br />4,900
<br />-
<br />-
<br />Total Charges for Current Services
<br />$ 19,676,190
<br />$ 19,561,878
<br />$ 17,830,530
<br />$ 364,998
<br />FINES AND FORFEITURES
<br />Parking Fines
<br />Administrative Citation Fines
<br />Total Fines and Forfeitures
<br />REVISED BUDGET
<br />CV Inin 79
<br />1,390,000
<br />840,000
<br />8,593,384
<br />267,391
<br />238,000
<br />2,384,364
<br />3,003,952
<br />630,000
<br />231,437
<br />2,000
<br />5,000
<br />370,000
<br />70,000
<br />50,000
<br />120,000
<br />18,195,528
<br />719,647 - 600,000 (200,000) 400,000
<br />10,875 5,600 5,600 (3,600) 2,000
<br />$ 730,522 $ 5,600 $ 605,600 $ (203,600) $ 402,000
<br />FORMER REDEVELOPMENT AGENCY
<br />Property Tax Revenue
<br />8,294,564
<br />9,364,669
<br />9,151,650
<br />9,151,650
<br />Total Former RDA Revenues
<br />$
<br />8,294,564
<br />$
<br />9,364,669
<br />$
<br />9,151,650
<br />$
<br />$
<br />9,151,650
<br />LIBRARY REVENUE
<br />Library Grants
<br />493,185
<br />325,087
<br />125,000
<br />125,000
<br />County Contribution to Fair Oaks Library
<br />406,656
<br />458,819
<br />482,000
<br />482,000
<br />Library Services
<br />76,213
<br />57,683
<br />30,000
<br />30,000
<br />Total Library Revenue
<br />$
<br />976,054
<br />$
<br />841,589
<br />$
<br />637,000
<br />$
<br />$
<br />637,000
<br />LICENSES AND PERMITS
<br />Building Permits
<br />4,277,869
<br />3,002,422
<br />3,560,000
<br />(560,000)
<br />3,000,000
<br />Other Licenses and Permits
<br />2,318,329
<br />2,249,245
<br />2,030,131
<br />695,306
<br />2,725,437
<br />Fire Permits
<br />4,385
<br />432
<br />436
<br />-
<br />436
<br />Total Licenses and Permits
<br />$
<br />6,600,583
<br />$
<br />5,252,099
<br />$
<br />5,590,567
<br />$
<br />135,306
<br />$
<br />5,725,873
<br />OTHER REVENUE
<br />Right of Way Compensation:
<br />Water Fund
<br />2,583,167
<br />2,583,167
<br />2,583,167
<br />-
<br />2,583,167
<br />Sewer Fund
<br />2,129,465
<br />2,129,465
<br />2,129,465
<br />2,129,465
<br />Parking Fund
<br />42,000
<br />42,000
<br />42,000
<br />42,000
<br />Interdepartmental Operating Transfers
<br />2,297,919
<br />2,286,633
<br />2,400,963
<br />-
<br />2,400,963
<br />Other Revenues
<br />1,068,756
<br />972,906
<br />744,500
<br />49,163
<br />793,663
<br />Total Other Revenue
<br />$
<br />8,121,307
<br />$
<br />8,014,171
<br />$
<br />7,900,095
<br />$
<br />49,163
<br />$
<br />7,949,258
<br />FINANCIAL SUMMARIES Wi7
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