HomeMy WebLinkAboutProposed Budget StudyCITY OF LAKE ELSINORE
FY 2009 -10 Proposed
Schedule of Revenue, Expenditures and Changes in Unallocated Revenue and Supplemental Reserve
P:IBudget 09- 1012009 -10 Pmposed Budget 621 -09 Study12009 -10 Summary Rev Sal Dept Budget 5-21- 09.x15,W012009Jm
Page 1
General Fund
Gene Fund _
_Oth Fund
Total _
General Fund _1
Other F unds
Total
Fund 100
Fund 100
Various
All Fund _ s
F und 100
V
_ _
funds
FY 2007 -2008
FY 2008.2009 Midi
FY 2008 -2009
1 FY 2008 -2009
_
_ _ _
--
_ __- _A --
Audited
Year Adjusted
Mid -Year
Mid -Year
FY 2009.2010
FY 2009.2010
FY 2009.2010
Actuals
Budget
Adjusted Budget
Adjusted Budget
Proposed Budget
Proposed Budget
Proposed Budget
Revenues:
Major Revenues:
_
Sales Tax
8,518,799
6,928,300
6,928,300
6,423,000
6,423,000
Property Tax
6,823,418
6,783,500
6,783,500
6,446,700
6,446,700
Franchise Tax __
1,768,178
1,767,800
-
1,840,000
1,840,000
Building Permit Fee
1,189,661
_1,767,800
300,000
300,000
300,000
Property Transfe Tax
213,922
225,000
225,000
225,000
_
225,000
Other Tax
240,464
204,700
-
204,700
___
196,000
Other Licenses & Permits
1,116,074
773,000
_
773,000
753,200
-
753,200
State and County Intergov. Rev.
278,983
347,600
1,930,504
_
2,278,104
221,100
1,550,000
1,771,100
Fees
3,010,016
2,029,300
35,000
2,064,300
_
1,375,600
126,000
_
1,501,600
Fines and Forfeitures
589,206
519,000
-
519,000
479,000
-
479,000
Miscellaneous Revenue
4,794,909
5,168,745
1,736,300
6,905,045
4,228,100
1,550,000
_
5,778,100
S upplemental Revenue
-
1,015,000
1,015,000
Unallocated R evenue Transfers
120,911
120,911
--
Transfers
4,529,744
3,289,000
(3,213,500)
75,500
20,000
__
-
20,000
To tal Revenues
33,073,375
29,471,856
488,304
29,960,160
22,507,700
3,226,000
- 25,733,700
___-
- _y-
- __
Expenditures
City Counci l/ P SAC - _
�
- - 336 50
-
336 50
_ _ 9 800
_ 350000
_
:- _
27 619
_ _ - 500
350,000
- -
_ _
_� _ _ 278,613
_ _ 500
-- 350 000
,000
. City Treasurer
City Attorney _
City Manager/ Information Systems/ Econ
__450,469
18,7
433,313
- 9,800
350,000
- _ _
Dev
1,565,455
_ 1,491,654
1,491 654
7,568,969
1, 668 , 969
City Clerk _
228,571
257,123
-
_
257123
198,281
_
-
196,281
Administrative Services _ _
1,687,309
1,737,300
-
1,737,300
_
1,702,715
24,669 -
1,727,375
General Law Enforcement
9,991,659
9,368,500
488,304
9,856,804
_
8,225,575
1,435,000_
_
9,660,575
Fire
4,301,610
4,452,100
-
4,452,100
3,743,600
_
550,000
4,293,600
Community Development
3,183,698
2,460,080
2,460,080
1,983,824
101,394
2,085,217
Public Works
3,768,917
3,048,514
3,048,514
_
1,806,819
1,107,958
2 ,914,777
Parks and Recreation _
2,975,738
2,935,426
-
2,935,426
2,7 03,139
2,703,139
Lake Operations and Aquatics _
1,482,297
1,127,950
1,127,950
1,158,231
1,158,
Non- Depadmental - Operating
- i
2,195,179
1,896,900
__
-
1,896,900
1,773,300
_
1,773,300
-
Total Operating Exp.
32,282,990
29,471,856
_-
488,304
-_-
29,960,160
L
25,493,566
3,219,011
26,712,577
Revenues Over -
�-
(Under) Exp.
790,385
(2,985,866 )
6,989
(2,978,877)
P:IBudget 09- 1012009 -10 Pmposed Budget 621 -09 Study12009 -10 Summary Rev Sal Dept Budget 5-21- 09.x15,W012009Jm
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