Laserfiche WebLink
Property Taxes <br />$3,550,000 <br />Sales Tax <br />(2,500,000) <br />Business License Tax <br />291,000 <br />ERAF Reimbursement <br />191,000 <br />Fines and Forfeitures <br />181,000 <br />Vehicle License Fees <br />150,000 <br />1st Responder Compensation <br />150,000 <br />Federal COPS Grant <br />120,000 <br />State Library Grant <br />108,000 <br />Franchise Fees <br />63,000 <br />Hotel/Motel Taxes <br />44,000 <br />Recreation Fees <br />41,000 <br />Public Works Fees <br />(7,000) <br />Fire Plan Checking <br />(19,000) <br />Current Service Fees <br />(48,000) <br />Building Permits <br />(83,000) <br />Documentary Transfer Tax <br />(123,000) <br />All Other Net <br />5,000 <br />Total Net Adjustment <br />$2,114,000 <br />Station 4 and the City share of the joint Fire Headquarters facility; development of a BMX <br />bike area; projects resulting from recommendations made by the Downtown Specific Plan <br />Committee including the re-use of Fire Station 1, the expansion/renovation of Delucchi and <br />Wayside parks, Downtown Parking, Arroyo access, etc.; and development of a new City Hall <br />office building. <br />Staff is also recommending that $100,000 be added to the Reserve for Economic <br />Uncertainties to keep it at the required level of 10% of General Fund annual revenues. <br />General Fund Revenues <br />1. Overview of Changes in General Fund Revenue Projections <br />Staff is recommending that General Fund revenue projections be increased by $2.1 million <br />from $61.1 million to $63.2 million. Major revisions are summarized below: <br />General Fund Revenue Adjustments <br />4 <br />