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CITY OF REDWOOD CITY, CALIFORNIA 7.1.G. - Page 114
<br /> GENERAL FUND
<br /> SCHEDULE OF REVENUES COMPARED WITH BUDGET (GAAP BASIS) AND ACTUAL
<br /> FOR THE FISCAL YEAR ENDED JUNE 30, 2013
<br /> WITH COMPARATIVE AMOUNTS FOR THE FISCAL YEAR ENDED JUNE 30, 2012
<br /> 2013
<br /> Variance with
<br /> Final Budget
<br /> Positive 2012
<br /> Budget Actual (Negative) Actual
<br /> Property Taxes: $ $ $ $
<br /> Property taxes - secured and unsecured 35,661,621 38,379,963 2,718,342 36,435,962
<br /> Total Property Taxes 35,661,621 38,379,963 2,718,342 36,435,962
<br /> Sales and Other Taxes:
<br /> Sales tax 17,004,172 19,240,290 2,236,118 16,998,443
<br /> Franchises 1,609,100 1,621,972 12,872 1,609,980
<br /> Transient occupancy tax 4,545,247 4,526,424 (18,823) 3,924,383
<br /> Property transfer tax 400,000 599,316 199,316 564,527
<br /> Business license tax 1,558,500 1,668,370 109,870 1,490,810
<br /> Utility users tax 9,496,352 9,416,498 (79,854) 9,643,349
<br /> Total Sales and Other Taxes 34,613,371 37,072,870 2,459,499 34,231,492
<br /> Licenses and Permits:
<br /> Building permits 1,100,000 1,881,030 781,030 1,172,826
<br /> Fire and other permits 111,000 16,554 (94,446) 93,357
<br /> Total Licenses and Permits 1,211,000 1,897,584 686,584 1,266,183
<br /> Fines, Forfeitures and Penalties:
<br /> Parking fines 575,000 549,591 (25,409) 622,761
<br /> Total Fines, Forfeitures and Penalties 575,000 549,591 (25,409) 622,761
<br /> Uses of Money and Property:
<br /> Rent and concessions 408,500 401,823 (6,677) 407,078
<br /> Interest income 200,000 93,180 (106,820) 200,258
<br /> Total Uses of Money and Property 608,500 495,003 (113,497) 607,336
<br /> Net Increase (Decrease) in Fair Value of Investments 15,216 15,216 41,169
<br /> Intergovernmental:
<br /> Motor vehicle in lieu tax 33,547 33,547 40,276
<br /> Public safety sales tax 640,500 659,002 18,502 614,483
<br /> Police training allowance 10,000 29,258 19,258
<br /> Homeowners' property tax relief 185,000 178,647 (6,353) 181,363
<br /> State mandated programs grant 38,606 38,606 61,839
<br /> Grants - County, State, and Federal 2,309,239 2,246,651 (62,588) 2,216,170
<br /> Abandoned vehicle fees 40,000 81,757 41,757 66,033
<br /> Port contribution 317,520 375,760 58,240 366,139
<br /> Total Intergovernmental 3,502,259 3,643,228 140,969 3,546,303
<br /> Charges for Current Services:
<br /> Fire services 2,338,727 1,693,334 (645,393) 1,570,572
<br /> Police services 165,000 223,306 58,306 198,067
<br /> Plan checking 490,000 862,129 372,129 873,033
<br /> Garbage collections - net 2,403,582 2,344,689 (58,893) 2,213,521
<br /> Engineering services 65,000 11,866 (53,134) 12,810
<br /> Planning services 153,000 539,380 386,380 2,092,409
<br /> Library fees 125,000 152,724 27,724 165,994
<br /> Recreation programs 2,335,603 2,112,047 (223,556) 2,081,301
<br /> Other current service charges 1,477,230 1,382,153 (95,077) 1,537,905
<br /> Total Charges for Current Services 9,553,142 9,321,628 (231,514) 10,745,612
<br /> Other:
<br /> Contributions 486,206 498,214 12,008 130,615
<br /> Miscellaneous 106,000 541,187 435,187 695,366
<br /> Total Other 592,206 1,039,401 447,195 825,981
<br /> Total Revenue 86,317,099 92,414,484 6,097,385 88,322,799
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