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CITY OF REDWOOD CITY, CALIFORNIA 6.1. B. - Page 102
<br /> GENERALFUND
<br /> SCHEDULE OF REVENUES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br /> FOR THE FISCAL YEAR ENDED JUNE 30, 2011
<br /> WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30, 2010
<br /> 2011
<br /> variance witn
<br /> Final Budget
<br /> Positive 2010
<br /> Budget Actual (Negative) Hctual
<br /> Property Taxes: y y > }
<br /> Propertytaxes-securedandunsecured 33,799,982 34,513,576 713,594 35,321,346
<br /> Total PropertyTaxes 33,799,982 34,513,576 713,594 35,321,346
<br /> Sales and Other Taxes:
<br /> Sales tax 14,570,710 15,671,238 1,100,528 15,023,882
<br /> Franchises 1,565,000 1,553,458 (11,542) 1,486,757
<br /> Transient occupancy tax 2,400,000 2,994,300 594,300 2,657,527
<br /> Property transfer tax 300,000 393,197 93,197 714,562
<br /> Business license tax 1,335,900 1,360,732 24,832 1,400,087
<br /> Utility users tax 9,562,142 9,602,210 40,068 9,681,668
<br /> Total Sales and Other Taxes 29,733,752 31,575,135 1,841,383 30,964,483
<br /> Licenses and Permits:
<br /> Building permits 1,200,000 996,830 (203,170) 774,352
<br /> Fire and other permits 160,030 101,076 (58,954) 100,667
<br /> Total Licenses and Permits 1,360,030 1,097,906 (262,124) 875,019
<br /> Fines, Forfeitures and Penalties:
<br /> Parl<ing fines 450,000 563,393 113,393 453,841
<br /> Total Fines, Forteitures and Penalties 450,000 563,393 113,393 453,841
<br /> Uses of Money and Property:
<br /> Rent and concessions 379,500 419,592 40,092 373,274
<br /> Interest income 417,500 400,046 (17,454) 709,481
<br /> Total Uses of Money and Property 797,000 819,638 22,638 1,082,755
<br /> Net Increase (Decrease) in Fair Value of Investments (52,667) (52,667) (210,741)
<br /> Intergovernmental:
<br /> Motor vehicle in lieu tax 200,000 396,679 196,679 228,797
<br /> Public safety sales tax 500,000 554,036 54,036 526,899
<br /> Police training allowance 15,000 5,107 (9,893) 10,291
<br /> Homeowners' property tax relief 190,000 185,471 (4,529) 185,161
<br /> State mandated programs grant 43,198 43,198 38,170
<br /> Grants- County, State, and Federal 2,654,819 2,483,211 (171,608) 2,598,758
<br /> Abandoned vehicle fees 35,000 58,428 23,428 70,227
<br /> Port contribution 317,520 379,755 62,235 300,000
<br /> Totallntergovernmental 3,912,339 4,105,885 193,546 3,958,303
<br /> Charges for Current Services:
<br /> Fire services 587,350 445,914 (141,436) 476,519
<br /> Police services 170,000 370,563 200,563 202,063
<br /> Plan checking 607,500 391,277 (216,223) 379,881
<br /> Garbage collections - net 1,970,948 2,072,107 101,159 1,805,319
<br /> Engineering services 112,000 31,685 (80,315) 83,999
<br /> Planning services 4,090,089 4,338,108 248,019 2,057,690
<br /> Library tees 110,000 149,122 39,122 125,782
<br /> Recreation programs 2,222,620 2,135,084 (87,536) 1,871,028
<br /> Other current service charges 1,262,055 1,227,790 (34,265) 1,310,361
<br /> Total Charges for Current Services 11,132,562 11,161,650 29,088 8,312,642
<br /> Other:
<br /> Contributions 159,734 125,320 (34,414) 370,914
<br /> Miscellaneous 1,196,000 1,007,084 (188,916) 1,574,879
<br /> TotalOther 1,355,734 1,132,404 (223,330) 1,945,793
<br /> Total Revenue 82,541,399 84,916,920 2,375,521 82,703,441
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