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<br />
<br />CITY OF REDWOOD CITY, CALIFORNiA
<br />GENERAL FUND
<br />,SCHEDULE OF REVENUES COMPARED. WITH BUDGET{GAAP BASIS) AND ACTUAL
<br />FORTHE FISCAL YEAR ENDED JUNE 30,2008
<br />. WITHCOMPARA TIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30. 2007
<br />
<br />Property Taxes:
<br />Property lax~ - secured and unsecured
<br />
<br />, Total Property Taxes .,
<br />
<br />Sales and Other Taxes:
<br />. Sales tax
<br />Franch.ise.r;
<br />Transient. occupancyta't
<br />Property .tranSfer tax
<br />Business' IilXflSC tax ' "
<br />Utili1)' users taX'
<br />
<br />. Total Sales and Other Taxes
<br />
<br />Budget
<br />$
<br />31.264.777"
<br />..31,264.771 .
<br />
<br />19.206~307
<br />1.455,656
<br />3.1/9,843
<br />, 800.000
<br />1.397.372
<br />9, 108,000 :
<br />.15.087,178
<br />
<br />Ucenses and Perm.irs:
<br />Building permits ,:
<br />Fire :and other peiTnil~' ,
<br />. .
<br />'Total Licenses and Permits.:
<br />
<br />950,000.
<br />'117.030.
<br />.1,067.030
<br />
<br />. .: .
<br />Fines, Forfelt':lm and PenllJti~:
<br />, Parking ~nes: , . , :
<br />
<br />Total Fmes. Forfeitures and Penalties
<br />
<br />)lJScs of Money .nd Propert)':
<br />Rent and concessions .
<br />Interest income'
<br />
<br />. . Total Uses ofMoncyandPropeny'
<br />
<br />650.000'
<br />650,000
<br />
<br />261;554
<br />1.548.976
<br />1.810,530
<br />
<br />Net Incrcasc (Detrcase) in Fair V.lue 9f lnv~tmen~.
<br />. .~. . .
<br />
<br />bnergovernmcnnd:
<br />MOlor vchicle in lieu taX
<br />Public safely sa1es taX' . .
<br />Pollee trBining allowance
<br />Hl)meowners' property ta.'t relief '
<br />. State mandated programs grant.
<br />Grants - County, Stale, and.Feder~'
<br />, Abandoned vChiclc; fees .
<br />Slate booking fee rei,mbursernent
<br />. . Port contribution:
<br />
<br />. 560,560
<br />. :628,3.00
<br />': 25.000
<br />195,000
<br />90.000
<br />2.301,150':
<br />1~,OOO
<br />
<br />315,000
<br />
<br />4.190:010
<br />
<br />. .
<br />Total intergovcmmental
<br />
<br />Cbarges for Current Services:.:
<br />Fire services'
<br />. Police services
<br />. . Plan checking:.. :
<br />. Garbage collections - net
<br />Engineering services
<br />Planning servi~es .
<br />Library lees
<br />Recreation programs
<br />Other current service char~cs
<br />
<br />..Totaf Clllirges for CUrTenl 5e"ices.
<br />
<br />Other;
<br />Conlrihutions
<br />Miscellaneous,
<br />
<br />TotaJother
<br />
<br />Total, Revenue
<br />
<br />.. ' 390,700,.
<br />187,893.
<br />424,000. .
<br />1.845.,222
<br />40,000
<br />[,065,000
<br />l20,OM: '
<br />1,692,024
<br />1.145.7&4.
<br />
<br />6.910.623
<br />
<br />202,773
<br />[,040,000
<br />1.242,773
<br />
<br />82.222,921
<br />
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<br />
<br />:. .
<br />, ;
<br />
<br />.70:. .
<br />
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