Brea, like all other cities, is working on the FY 2009/10 budget. Let's take a look at last year's budget as it was passed (before the cuts).
Revenues |
|
|
|
General Operating |
|
% General Fund |
% All Revenues |
Property Taxes |
$5,793,600 |
10.56% |
5.68% |
Paramedics |
$2,106,000 |
3.84% |
2.06% |
Sales & Use |
$18,600,000 |
33.89% |
18.22% |
Transient Occupancy |
$1,308,000 |
2.38% |
1.28% |
Franchise |
$1,192,000 |
2.17% |
1.17% |
Business |
$1,107,000 |
2.02% |
1.08% |
Real Property Transfer |
$174,000 |
0.32% |
0.17% |
Franchise |
$300,000 |
0.55% |
0.29% |
Licenses & Permits |
$468,330 |
0.85% |
0.46% |
Fines, Forfeitures & Penalties |
$1,383,600 |
2.52% |
1.36% |
Use of Money & Property |
$1,550,500 |
2.83% |
1.52% |
Revenue from Other Agencies |
$3,573,500 |
6.51% |
3.50% |
Charges for Current Services |
$2,921,650 |
5.32% |
2.86% |
Police Services for Yorba Linda |
$11,133,720 |
20.29% |
10.91% |
Other Income |
$1,223,860 |
2.23% |
1.20% |
Brea Community Center |
$1,326,800 |
2.42% |
1.30% |
Public Safety Augmentation |
618,900 |
1.13% |
0.61% |
Supplemental Law Enforcement Services |
101,000 |
0.18% |
0.10% |
General Fund |
$54,882,460 |
100.00% |
53.76% |
|
|
|
|
Special Revenue Funds |
|
|
|
Gas Tax |
$778,800 |
|
0.76% |
Narcotics Asset Seizure |
337,155 |
|
0.33% |
Air Quality Improvement Fees |
44,900 |
|
0.04% |
Park Development |
30,000 |
|
0.03% |
Measure M Transportation Tax |
755,000 |
|
0.74% |
Affordable Housing Trust |
50,000 |
|
0.05% |
CDBG |
140,000 |
|
0.14% |
HOME Ownership Grant |
0 |
|
0.00% |
|
$2,135,855 |
|
2.09% |
|
|
|
|
Assessment Funds |
|
|
|
Landscape & Lighting Maint. Dist #1 |
$58,929 |
|
0.06% |
Landscape & Lighting Maint. Dist #2 |
6,995 |
|
0.01% |
Landscape & Lighting Maint. Dist #3 |
75,747 |
|
0.07% |
Landscape & Lighting Maint. Dist #4 |
2,910 |
|
0.00% |
Landscape & Lighting Maint. Dist #5 |
89,277 |
|
0.09% |
Landscape & Lighting Maint. Dist #6 |
219,110 |
|
0.21% |
Landscape & Lighting Maint. Dist #7 |
24,693 |
|
0.02% |
|
$477,661 |
|
0.47% |
|
|
|
|
Enterprise Funds |
|
|
|
Urban Runoff |
$321,000 |
|
0.31% |
Water Utility |
11,334,160 |
|
11.10% |
Sewer Utility |
1,551,000 |
|
1.52% |
Sanitation & Street Sweeping |
2,899,149 |
|
2.84% |
Mobile Data System |
72,500 |
|
0.07% |
IT External Support |
1,500,150 |
|
1.47% |
|
$17,677,959 |
|
17.32% |
|
|
|
|
Internal Service Funds |
|
|
|
Risk Management |
$3,873,542 |
|
3.79% |
Equipment & Vehicle Maintenance |
1,970,888 |
|
1.93% |
Building Occupancy |
2,199,143 |
|
2.15% |
|
$8,043,573 |
|
7.88% |
|
|
|
|
Capital Project Funds |
|
|
|
Capital Improvement |
$14,520,106 |
|
14.22% |
Community Center – 1991 Bond Issue |
0 |
|
0.00% |
Impact Fees |
570,000 |
|
0.56% |
Storm Drain Construction |
45,000 |
|
0.04% |
|
$15,135,106 |
|
14.83% |
|
|
|
|
Administrative Support Funds |
|
|
|
Redevelopment Support Area AB |
$3,642,078 |
|
3.57% |
Redevelopment Support Area C |
89,879 |
|
0.09% |
|
$3,731,957 |
|
3.66% |
|
|
|
|
Total Revenues |
$102,084,571 |
|
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenditures |
|
|
% All Expenditures |
|
|
|
|
|
|
|
|
City Council/City Mgr |
|
|
|
Council & City Att |
$587,527 |
|
0.69% |
City Mgr |
603,321 |
|
0.71% |
City Clerk |
305,391 |
|
0.36% |
|
$1,496,239 |
|
1.77% |
|
|
|
|
|
|
|
|
General Services |
|
|
|
Administrative |
$3,204,712 |
|
3.79% |
Communications & Marketing |
954,253 |
|
1.13% |
Info Tech |
2,455,486 |
|
2.90% |
|
$6,614,451 |
|
7.82% |
|
|
|
|
|
|
|
|
Personnel Services |
|
|
|
Administrative |
$777,450 |
|
0.92% |
Risk Management |
2,666,091 |
|
3.15% |
|
$3,443,541 |
|
4.07% |
|
|
|
|
Financial Services |
|
|
|
Administrative |
$90,914 |
|
0.11% |
Revenue & Budget |
1,258,053 |
|
1.49% |
Accounting & Audit |
627,754 |
|
0.74% |
Purchasing |
967,027 |
|
1.14% |
|
$2,943,748 |
|
3.48% |
|
|
|
|
Police Services |
|
|
|
Administrative & Contract Services |
$2,692,738 |
|
3.18% |
Investigative & Support Services |
6,237,442 |
|
7.37% |
Uniform Services |
16,307,847 |
|
19.28% |
|
$25,238,027 |
|
29.83% |
|
|
|
|
Fire Services |
|
|
|
Administrative |
$1,087,977 |
|
1.29% |
Fire Operations & Paramedic |
8,683,773 |
|
10.26% |
Fire Prevention |
800,008 |
|
0.95% |
|
$10,571,758 |
|
12.50% |
|
|
|
|
Development Services |
|
|
|
Administrative |
$772,791 |
|
0.91% |
Engineering |
1,321,396 |
|
1.56% |
Planning |
887,614 |
|
1.05% |
Building & Safety |
925,909 |
|
1.09% |
|
$3,907,710 |
|
4.62% |
|
|
|
|
Economic Development |
$2,487,294 |
|
2.94% |
|
|
|
|
Community Services |
|
|
|
Administrative |
$690,371 |
|
0.82% |
Community Center |
2,498,579 |
|
2.95% |
Recreation Services |
1,428,039 |
|
1.69% |
Art & Human Svcs |
2,023,321 |
|
2.39% |
|
$6,640,310 |
|
7.85% |
|
|
|
|
Maintenance Services |
|
|
|
Administrative |
$589,777 |
|
0.70% |
Street & Sanitation |
5,330,702 |
|
6.30% |
Water |
9,157,372 |
|
10.82% |
Parks & Trees |
1,646,207 |
|
1.95% |
Building Maintenance |
2,585,528 |
|
3.06% |
Equipment & Vehicle Maint |
1,953,023 |
|
2.31% |
|
$21,262,609 |
|
25.13% |
|
|
|
|
Total |
$84,605,687 |
|
100.00% |
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