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g City o£Redwood City
<br /> GENERAL FUND - FIVE YEAR PROJECTION (in No's)
<br />
<br /> 1997-98 I~.~'~ 1999-2000 2000-01 2001-02 2<)02-{)3 200304 2004-05 2005-06
<br /> ACTUAL ACTL~AL ACTUAL ACTUAL A(~I'UAL ACTUAL EST. EST. EST. EST. EST. EST.
<br />
<br /> REVENUES
<br /> Property Taxes 11.169 12,423 13,947 15,404 18,674 18.975 20,116 19,609 20,292
<br /> Ssles Tax 13,531 15,333 16,254 20,842 14.9~8 15.090 15.335 15,795
<br /> Other Taxes 4,030 4,502 5,076 5,221 4.272 4,322 4,507 4.789 4,874
<br /> Iicenses and permits 2,076 1,669 1,659 2,546 1,107 671 1,116 1,416 1 516
<br /> Fines and Forfeitures 191 266 244 320 441 581 622 622 622
<br /> Interest Earnings/Rentals 1,542 1,625 2,231 2.558 2,860 2.254 2,152 2,147
<br /> Revenue from Other A4~enclas 4.215 5,051 6,277 7,625 7,394 7.329 6,433 7,192
<br /> Charges for Services 3.099 3,351 3,960 4.466 4,044 4,168 3,705 4,068 4,16~
<br /> Other Revenues 4.058 6,868 4,670 4,696 4,722 6.461 5,030 5,206 5,388
<br /> Ubrary 769 918 1,048 1,004 1,049 1.097 621 643 665
<br /> Recm&Uo~ Rever~ues 927 791
<br /> TO~I Revenues 45,607 52,797 58,494 66,201 60,686 61,531 61,219 63,124
<br />
<br /> Othem 377 345 545 670 731 9~6 685 685 685
<br /> Sandp4per Community Ce~er 131 138 148 156 163 174 183 183
<br /> GID 1-64 MaJntersanc~ District 150 200 200 70 150 64 140 150 150
<br /> Totfd rovonuo~ ;ii ~td fran~or~-ln 46,134 55,473 59,377 67,089 01,723 62,094 02.218 64.142
<br />
<br /> EXPENDITURES
<br /> City Courtcil 172 149 160 176 192 215 210 218 226
<br /> City Manaoer 583 709 790 837 945 960 1.010 1,050 1,092
<br /> City Attorney 400 39~ 397 400 504 654 707 735 765
<br /> City Clerk 319 313 353 380 428 465 526 547 569
<br /> Human Reso~ces 963 1,027 1.010 1,071 1,289 1,330 1.378 1.433 1.490
<br /> Finance 1,796 2,170 2.040 2,406 1,841 2,789 3.107 3.201 3,298
<br /> Po4ice 12,945 14,665 15.206 16,681 17,260 19,187 20,052 20,911 21,810
<br /> Fire 8,532 9,423 9.420 9,821 10.319 11,808 12,269 12,889 13.543
<br /> C,~nmu~ity Oevelopmant Services 3,193 3,574 3,994 4,732 4.818 5,210 4,830 5,033 5,244
<br /> PRtt~ & Recreation 6,722 7.173 8,096 9,094 10.333 11,240 11,256 11.686 12,134
<br /> Ulxsry 4,513 4,685 4,920 5,293 5.681 6,179 5,777 6,018 6,271
<br /> Public Works Sewices 508 634 766 1,247 1,206 1,228 1,212 1,246 1,280
<br /> Budget Adjustments 0 0 0 0 0 0 0 3,648 4,756
<br />
<br /> To~al Expe~lltunes 40,646 44,920 47.152 52,138 54.816 61,265 62.334 68,614 72,478
<br /> Tran~ .ers-Out
<br /> T~2~I oxpendture~ and I~a~efem.-out 43.081 55,20~ 63,0';~ 68.246 S0,404 S4,W 64,150 70.555 74,663
<br />
<br /> ~65
<br /> Net Sur~fus (deficit) as a percefttage Of
<br /> ~neml fund revetxJes and transfers.in: 6.23% 0.50% 10.61% 13.18% -12.60%
<br />
<br /> OetRil Of traflsfors-o~:
<br /> gao tax ¢ 472 237 40 4 0 0 134 187 244
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