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P~e 2
<br />
<br /> GENERAL FUND
<br /> MIDYEAR BUDGET REVIEW
<br /> REUENUE PROJECTIONS
<br />
<br />3H2 State Grant 16,943 8,829 -- 1,986 45,817 -100.00Z
<br />3144 Honeo, ner's Tax [xenp. 1i2,i75 122,208 135,039 137,121 146,420 135,D00 155,000 5,8GZ
<br />3H6 Highway Carrier's Tax 4,940 8,462 ....
<br />3148 Bus Inv. 11,932 225,439 233,49i 252J61 46,178 111,925 125,OOD 170.69X
<br />3145 Fin. Aid Local Agencies ]4,342 44,068 ....
<br />]147 State Surplus 91,171 ......
<br />3127 State Mandate ...... G,260- 1,047 -- -1O0.OOX
<br />3153 Traffic Signa] Grant ...... 5,837 6,138 -1DO. ODX
<br />3154 911 Reinbursenent ...... 3?6 645 -'ID0.O0X
<br />3155 Post-Travel Reinb. 3O,O?B $12,600 -S8.11X
<br />3156 Post-SalarV Reinb. 23,548 $4,600 -80.47X
<br />
<br /> Subtotal $1,044.447 $1,226,602 $824,579 $563,511 $444,766 $3?0,425 $1,221,200 174.57%
<br />
<br /> FRANCHISES
<br />]201 Electric S33,946 $52,585 $63.]72 $81,520 $66,751 $iO?,OOO $1D?,DOD 60.]0%
<br />3202 Gas 47,440 70,048 ?S,~q 94,607 ?0,899 1]g,OOO $130,000 8].36X
<br />3203 Refuse Collection 13,484 16,883 13390 14,540 t4,226 i8,0OO S18,000 26.53%
<br />S204 Tele-Uue <CRTU> 41,032 43,353 44,200 59,199 63,5?0 79,000 $~,000 iD.11Z
<br />3205 Holding Tank -- 2,405 -- 88? 856 2,000 $2,000 133.64X
<br />
<br /> Subtotal $135,902 $185,2?4 $194,321 $250,953 S216,302 $336,000 $327,000 51.18I
<br />
<br /> PLANNING & ZONING FEES '
<br />3226 Zoning $2,655 $i,570 $2,570 $Z.025 $3,600 $1,500
<br />3227 Rezoning i,750 t,50D SOD -- 500 1,SO0
<br />3228 Conditional Use 2,505 3,230 2,373 3,025 6,325 3,000
<br />3~9 Variance Request 1,300 ?JOB 1,SOU GDO 1,650 i,4OD
<br />3230 Subdivision Map 3,353 ],223 3,160 4,215 3,4?5 3,200
<br />3231 Annexaticn Fee ...... VOO --
<br />3232 Minor Subdivision 950 1,685 1,100 1,150 1,?DO 1,500
<br />323] Appeals 253 15] 188 125 ill 250
<br />3234 PUD Application 4,550 6,550 9.775 11,250 It?S0 5,000
<br />3235 RAP (SGrt + LGM> 3,200 3,800 2,450 350 60,500 3,508
<br />32]6 EIR Services 13,006 9,739 66,252 22,850 6,428 9,500
<br />323? Benera1 Plan Pnend. 1,DO0 2,255 1,750 1,885 2,225 2,500
<br />]2ZB Condo Conversions .... 350 300 -- S0O
<br />32S9 Agricultural Preserve .... ?OO .... 650
<br />3266 Geol. Report/Planning -- lJ19 650 650 300 1,000
<br />326? Bed. Report/Bldg. - .......
<br />
<br /> Subtotal I34,502 $36,524 $93,118 $48,525 $101,564 $35,000 $10D,O0D -1.54X
<br />
<br /> PUBLIC UORKS FEES
<br />3275 Plan Ck. - Fire ...... 30,6?3 $25,481 riD,ODD $105,OOD ]lZ.O?X
<br />3276 Plan Ck, - Bldg 32,16D 43,305 129,475 159,304 319,020 ~50,OOO $350,000 9.71X
<br />]277 Plan Ck. - Engineering ],746 6J28 432,514 45,8]3 13,192 S0,000 $5O,0OO 279.02%
<br />32?8 Annexation Mapping .... 1,8D0 -- 460 250 $250 -45,65X
<br />3285 Landscape Mainienance ........ S,82] 5,OOO S5,.000 30,79X
<br />3279 &fading Fees .... 385 ......
<br />3288 Public Uorks Insp. 165,200 41?,748 550,9~6 1,205,272 873,150 760,000 $?GO,OOO -12.96%
<br />32119 B.D. Adn. -- 13,000 -- 388,?68 181,460 100,000 Si4O,OOD -22.85%
<br />3298 Misc P.U, - Collections 130,694 13,325 2,8?4 2,979 1,146 -- $1,120 -2.27%
<br />3295 Bey. Agreenent Fees .... 17,068 S,OOO 6.000 --
<br />]286 Fire Insp. Fees ........ 20 --
<br />328? ~orih Pleasanton StudV .... 72,901 ....
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