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6.1.F. - Page 112 CITY OF REDWOOD CITY,CALIFORNIA
<br /> GENERALFUND
<br /> SCHEDULE OF REVENUES COMPARED WITH BUDGET(GAAP BASIS)AND ACTUAL
<br /> FORTHE FISCALYEAR ENDEDJUNE 30,2012
<br /> WITH COMPARATIVE AMOUNTS FORTHE FISCALYEAR ENDEDJUNE 30,2011
<br /> 2012
<br /> ariance wi
<br /> Final Budget
<br /> Positive 2011
<br /> Budget Actual (Negative) �Cc��
<br /> Property Taxes: -� -� -� -�
<br /> Propertytaxes-securedandunsecured 33,950,774 36,435,962 2,485,188 34,513,576
<br /> Total PropertyTaxes 33,950,774 36,435,962 2,485,188 34,513,576
<br /> Sales and Other Taxes:
<br /> Sales tax 15,695,942 16,998,443 1,302,501 15,671,238
<br /> Franchises 1,556,000 1,609,980 53,980 1,553,458
<br /> Transientoccupancytax 3,202,101 3,924,383 722,282 2,994,300
<br /> Property transfer tax 325,000 564,527 239,527 393,197
<br /> Business license tax 1,325,500 1,490,810 165,310 1,360,732
<br /> Utility users tax 9,535,096 9,643,349 108,253 9,602,210
<br /> Total Sales and OtherTaxes 31,639,639 34,231,492 2,591,853 31,575,135
<br /> Licenses and Permits:
<br /> Building permits 1,200,000 1,172,826 (27,174) 996,830
<br /> Fire and other permits 151,000 93,357 (57,643) 101,076
<br /> Total Licenses and Permits 1,351,000 1,266,183 (84,817) 1,097,906
<br /> Fines,Forfeitures and Penalties:
<br /> Pa rki ng fi n es 500,000 622,761 122,761 563,393
<br /> Total Fines,Forteitures and Penalties 500,000 622,761 122,761 563,393
<br /> Uses of Money and Property:
<br /> Rent and concessions 406,500 407,078 578 419,592
<br /> Interest income 212,000 200,258 (11,742) 400,046
<br /> Total Uses of Money and Property 618,500 607,336 (11,164) 819,638
<br /> Net Increase(Decrease)in Fair Value of Investments 41,169 41,169 (52,667)
<br /> Intergovernmental:
<br /> Motor vehicle in lieu tax 291,487 40,276 (251,211) 396,679
<br /> Public safety sales tax 556,200 614,483 58,283 554,036
<br /> Police training allowance 10,000 (10,000) 5,107
<br /> Homeowners'property tax relief 190,000 181,363 (8,637) 185,471
<br /> State mandated programs grant 61,839 61,839 43,198
<br /> Grants-County,State,and Federal 2,376,391 2,216,170 (160,221) 2,483,211
<br /> Abandoned vehicle fees 35,000 66,033 31,033 58,428
<br /> Port contribution 317,520 366,139 48,619 379,755
<br /> Totallntergovernmental 3,776,598 3,546,303 (230,295) 4,105,885
<br /> Charges for Current Services:
<br /> Fire services 1,429,889 1,570,572 140,683 445,914
<br /> Police services 155,000 198,067 43,067 370,563
<br /> Plan checking 547,500 873,033 325,533 391,277
<br /> Garbage collections-net 2,059,724 2,213,521 153,797 2,072,107
<br /> Engineeringservices 122,000 12,810 (109,190) 31,685
<br /> Planningservices 1,547,924 2,092,409 544,485 4,338,108
<br /> Li bra ry tees 110,000 165,994 55,994 149,122
<br /> Recreation programs 2,286,251 2,081,301 (204,950) 2,135,084
<br /> Other current service charges 1,168,998 1,537,905 368,907 1,227,790
<br /> Total Charges for Current Services 9,427,286 10,745,612 1,318,326 11,161,650
<br /> Other:
<br /> Contributions 148,821 130,615 (18,206) 125,320
<br /> Miscellaneous 956,000 695,366 (260,634) 1,007,084
<br /> TotalOther 1,104,821 825,981 (278,840) 1,132,404
<br /> Total Revenue 82,368,618 88,322,799 5,954,181 84,916,920
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