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6.1 B - Attachment No. 4
<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 30,2009
<br /> WITH COMPARATNE AMOUNTS FOR THE FISCAL YEAR ENDED JL1NE 30,2008
<br /> 2009
<br /> Variance with
<br /> Final Budget
<br /> Positive 2008
<br /> Budget Actual (Negative) Actua
<br /> Property Taxes:
<br /> Property ta��es-secured and unsecured 33,067,107 34,410,116 1,343,009 32,426,257
<br /> Total Property Taxes 33,067,107 34,410,116 1,343,009 32,426,257
<br /> Sales and Other Taxes:
<br /> Sales tax 19,345,930 15,552,681 (3,793,249) 18,136,670
<br /> Franchises 1,547,545 1,564,348 16,803 1,480,112
<br /> Transient occupancy t� 3,572,946 2,761,433 (811,513) 3,323,638
<br /> Property transfer tax 600,000 270,010 (329,990) 508,267
<br /> Business license tax 1,352,000 1,484,285 132,285 1,408,970
<br /> Utility users ta�c 8,470,855 10,041,673 1,570,818 9,709,394
<br /> Total Sales and Other Taxes 34,889,276 31,674,430 (3,214,846) 34,567,051
<br /> Licenses and Permits:
<br /> Building permits 1,300,000 782,457 (517,543) 1,427,431
<br /> Fire and other permits 117,030 120,266 3,236 130,116
<br /> Total Licenses and Permits 1,417,030 902,723 (514,307) 1,557,547
<br /> Fines,Forfeitures and Penalties:
<br /> Parking fines 600,000 469,111 (130,889) 656,958
<br /> Total Fines,Forfeitures and Penalties 600,000 469,111 (130,889) 656,958
<br /> Uses of Money and Property:
<br /> Rent and concessions 408,000 404,800 (3,200) 392,173
<br /> Interest income 1,223,801 1,440,941 217,140 1,750,328
<br /> Total Uses of Money and Property 1,631,801 1,845,741 213,940 2,142,501
<br /> Net Increase(Decrease)in Fair Value of Investments (915,808) (915,808) 373,321
<br /> Intergovernmental:
<br /> Motor vehicle in lieu tax 400,000 262,990 (137,010) 341,448
<br /> Public safety sales tax 623,323 538,386 (84,937) 591,413
<br /> Police training allowance 25,000 28,625 3,625 45,428
<br /> Homeowners'property tax relief 192,000 184,613 (7,387) 187,112
<br /> State mandated programs grant 20,586 20,586 38,670
<br /> Grants-County,State,and Federal 2,596,431 2,756,251 159,820 2,427,099
<br /> Abandoned vehicle fees 72,000 77,286 5,286 49,042
<br /> Port contribution 323,000 321,138 (1,862) 334,911
<br /> Total Intergovernmental 4,231,754 4,189,875 (41,879) 4,015,123
<br /> Charges for Current Services:
<br /> Fire services 471,550 507,846 36,296 476,231
<br /> Police services 174,000 257,997 83,997 277,073
<br /> Plan checking 604,000 401,112 (202,888) 629,172
<br /> Garbage collections-net 1,900,000 1,882,783 (17,217) 1,807,322
<br /> Engineering services 55,000 145,963 90,963 101,201
<br /> Planning services 1,128,000 815,787 (312,213) 1,141,233
<br /> Library fees 110,000 134,948 24,948 129,758
<br /> Recreation programs 1,781,744 1,869,255 87,511 1,838,003
<br /> Other cunent service charges 1,252,299 1,263,417 11,118 1,175,511
<br /> Total Charges for Current Services 7,476,593 7,279,108 (197,485) 7,575,504
<br /> Other:
<br /> Contributions 356,713 216,921 (139,792) 92,837
<br /> Miscellaneous 1,604,585 2,118,701 514,116 1,080,353
<br /> Total Other 1,961,298 2,335,622 374,324 1,173,190
<br /> Total Revenue 85,274,859 82,190,918 (3,083,941) 84,487,452
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