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6.1 B
<br /> CITY OF REDWOOD CITY, CALIFORNIA Page 95
<br /> GENERALFUND
<br /> SCHEDULE OF REVENUES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br /> FOR THE FISCAL YEAR ENDED JUNE 30, 2010
<br /> WITH COMPARATIVE AMOUNTS FOR THE FISCALYEAR ENDED JUNE 30, 2009
<br /> 2010 I
<br /> Variance with '
<br /> Final Budget
<br /> Positive 2009
<br /> Budget Actual (Negative) Actual
<br /> Property Taxes: -� � �� �
<br /> Property taxes - secured and unsecured 34,614,370 35,321,346 706,976 34,410,116
<br /> Total Property Taxes 34,614,370 35,321,346 706,976 34,410,116
<br /> Sales and Other Taxes:
<br /> Sales tax 15,777,628 15,023,882 (753,746) 15,552,681
<br /> Franchises 1,604,212 1,486,757 (117,455) 1,564,348
<br /> Trensient occupancy tax 2,814,000 2,657,527 (156,473) 2,761,433
<br /> Property transfer tax 260,000 714,562 454,562 270,010
<br /> Business license tax 1,370,900 1,400,087 29,187 1,484,285
<br /> Utility users tax 10,200,000 9,681,668 (518,332) 10,041,673
<br /> Total Sales and Other Taxes 32,026,740 30,964,483 (1,062,257) 31,674,430
<br /> Licenses and Permits:
<br /> Building permits 1,450,000 774,352 (675,648) 782,457
<br /> fire and other permits 150,030 100,667 (49,363) 120,266
<br /> Total Licenses and Permits 1,600,030 875,019 (725,011) 902,723
<br /> Fines, Forfeitures and Penalties:
<br /> Parking fines 467,500 453,841 (13,659) 469,111
<br /> Total Fines, Forfeitures and Penalties 467,500 453,841 (13,659) 469,111
<br /> Uses of Money and Property:
<br /> Rent and concessions 400,500 373,274 (27,226) 404,800
<br /> Interest income 829,538 709,481 (120,057) 1,440,941
<br /> Total Uses of Money and Property 1,230,038 1,082,755 (147,283) 1,845,741
<br /> Net Increase (Decrease) in Fair Value of Investments (210,741) (210,741) (915,808)
<br /> Intergovernmental:
<br /> Motor vehicle in lieu tax 200,000 228,797 28,797 262,990
<br /> Public safety sales tax 567,000 526,899 (40,101) 538,386
<br /> Police training allowance 45,000 10,291 (34,709) 28,625
<br /> Homeowners' property tax relief 190,000 185,161 (4,839) 184,613
<br /> State mandated programs grant 38,170 38,170 20,586
<br /> Grants - County, State, and Federel 2,904,095 2,598,758 (305,337) 2,756,251
<br /> Abandoned vehicle fees 30,000 70,227 40,227 77,286
<br /> Port contribution 300,000 300,000 321,138
<br /> Totallntergovernmental 4,236,095 3,958,303 (277,792) 4,189,875
<br /> Charges for Current Services:
<br /> Fire services 470,000 476,519 6,519 507,846
<br /> Police services 150,000 202,063 52,063 257,997
<br /> Plan checking 656,000 379,881 (276,119) 401,112
<br /> Garbage collections - net 1,929,160 1,805,319 (123,841) 1,882,783
<br /> Engineering services 95,000 83,999 (11,001) 145,963
<br /> Planning services 1,905,000 2,057,690 152,690 815,787
<br /> Library fees 110,000 125,782 15,782 134,948
<br /> Recreation programs 1,913,897 1,871,028 (42,869) 1,869,255
<br /> Other current service charges 1,278,852 1,310,361 31,509 1,263,417
<br /> Total Charges for Current Services 8,507,909 8,312,642 (195,267) 7,279,108
<br /> Other:
<br /> Contributions 506,566 370,914 (135,652) 216,921
<br /> Miscellaneous 1,322,400 1,574,879 252,479 2,118,701
<br /> TotalOther 1,828,966 1,945,793 116,827 2,335,622
<br /> Total Revenue 84,511,648 82,703,441 (1,808,207) 82,190,918
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