Now we turn our attention to Buena Park, a city with a 2 year budget cycle. We're going to focus on the FY 2008/09 budget.
Here is the FY 2008/09 budget http://www.buenapark.com/Index.aspx?page=57
|
FY 2008/09 |
|
|
|
|
|
Revenue |
% General Fund |
% Total Revenues |
|
Property Tax |
$6,730,000 |
11.77% |
7.75% |
|
Sales & Use Taxes |
24,879,000 |
43.51% |
28.64% |
|
Transient Occupancy Tax |
4,750,000 |
8.31% |
5.47% |
|
Franchise Taxes |
1768600 |
3.09% |
2.04% |
|
Business License Tax |
962,000 |
1.68% |
1.11% |
|
Real Property Transfer Tax |
250,000 |
0.44% |
0.29% |
|
Mobile Home Lot Tax |
50,000 |
0.09% |
0.06% |
|
Utility Fee |
2,732,000 |
4.78% |
3.15% |
|
Licenses & Permits |
454,500 |
0.79% |
0.52% |
|
Fines & Forfeitures |
890,400 |
1.56% |
1.03% |
|
Use of Money & Property |
874,400 |
1.53% |
1.01% |
|
Revenues from Other Agencies |
6,471,690 |
11.32% |
7.45% |
|
Charges for Current Services |
6,369,490 |
11.14% |
7.33% |
|
General Fund |
$57,182,080.00 |
100.00% |
65.83% |
|
|
|
|
|
|
|
|
|
|
|
Local Law Enforcement |
54,040 |
|
0.06% |
|
Orange County Anti-Drug Abuse |
153,600 |
|
0.18% |
|
Asset Forfeiture |
560,000 |
|
0.64% |
|
Capital Projects |
652,000 |
|
0.75% |
|
Prop 172 PD Augmentation |
300,000 |
|
0.35% |
|
Supplemental Law Enforcement |
260,700 |
|
0.30% |
|
Gas Tax |
3,884,500 |
|
4.47% |
|
Measure M |
2,035,000 |
|
2.34% |
|
Residential Rehabilitation |
130,500 |
|
0.15% |
|
HOME Deferred Loan Fund |
0 |
|
0.00% |
|
CDBG |
1,017,300 |
|
1.17% |
|
State OCATT Fund |
168,640 |
|
0.19% |
|
Park In-Lieu Fund |
700,000 |
|
0.81% |
|
Traffic Congestion Relief Fund |
50,000 |
|
0.06% |
|
AB2766/AQMD Fund |
110,000 |
|
0.13% |
|
|
$10,076,280 |
|
11.60% |
|
Enterprise Fund |
|
|
|
|
Water |
$12,742,000 |
|
14.67% |
|
|
|
|
|
|
Internal Service |
|
|
|
|
Worker's com |
$2,191,260 |
|
2.52% |
|
Liability Insurance |
550,000 |
|
0.63% |
|
Accrued Leave |
257,170 |
|
0.30% |
|
Equipment Maintenance & Replacement |
2,295,120 |
|
2.64% |
|
Management Information Services |
338,740 |
|
0.39% |
|
Facilities Maintenance |
1,229,960 |
|
1.42% |
|
|
$6,862,250 |
|
7.90% |
|
|
|
|
|
|
Total All Funds |
$86,862,610 |
|
100.00% |
|
|
|
|
|
|
|
2008/09 |
|
|
|
|
|
|
|
|
|
Expenditures |
|
% Total Expenditures |
|
|
|
|
|
|
|
|
|
|
|
City Council |
$312,270 |
|
0.38% |
|
City Manager |
722070 |
|
0.89% |
|
Community Support Services |
498,320 |
|
0.61% |
|
City Atty |
242,000 |
|
0.30% |
|
Internal Service |
839,380 |
|
1.03% |
|
City Clerk |
431,190 |
|
0.53% |
|
Finance Dept |
754,530 |
|
0.93% |
|
Community Development |
1,769,880 |
|
2.18% |
|
Fire |
7,785,350 |
|
9.58% |
|
Police |
23,332,240 |
|
28.71% |
|
Public Works |
8,096,530 |
|
9.96% |
|
Rec. Parks & Com Svcs |
4,998,760 |
|
6.15% |
|
Non-Departmental |
2,169,350 |
|
2.67% |
|
Capital Improvement |
491,400 |
|
0.60% |
|
Local Law Enforcement Block Grant |
54,040 |
|
0.07% |
|
Orange County Anti-Drug Abuse |
153,600 |
|
0.19% |
|
Asset Forfeiture |
78,620 |
|
0.10% |
|
Capital Projects |
0 |
|
0.00% |
|
Prop 172 PD Augmentation |
276,670 |
|
0.34% |
|
Supplemental Law Enforcement |
260,700 |
|
0.32% |
|
Gas Tax |
3,655,750 |
|
4.50% |
|
Measure M |
2,154,580 |
|
2.65% |
|
Residential Rehabilitation |
400,000 |
|
0.49% |
|
HOME Deferred Loan Fund |
0 |
|
0.00% |
|
CDBG |
1,017,300 |
|
1.25% |
|
State OCATT Fund |
168,640 |
|
0.21% |
|
Park In-Lieu Fund |
114,000 |
|
0.14% |
|
Traffic Congestion Relief Fund |
0 |
|
0.00% |
|
AB2766/AQMD Fund |
0 |
|
0.00% |
|
|
$60,777,170 |
|
74.79% |
|
Enterprise Fund |
|
|
|
|
Water |
$14,023,280 |
|
17.26% |
|
|
|
|
|
|
Internal Service |
|
|
|
|
Worker's com |
$956,810 |
|
1.18% |
|
Liability Insurance |
893,980 |
|
1.10% |
|
Accrued Leave |
250,000 |
|
0.31% |
|
Equipment Maintenance & Replacement |
2,300,750 |
|
2.83% |
|
Management Information Services |
549,140 |
|
0.68% |
|
Facilities Maintenance |
1,514,160 |
|
1.86% |
|
|
$6,464,840 |
|
7.96% |
|
|
|
|
|
|
Total |
$81,265,290 |
|
100.00% |
|
|
|
|
|
|
|
|
|
|
|
FY 2009/10 |
Revenue |
% General Fund |
% Total Revenues |
|
Property Tax |
$6,864,000 |
11.82% |
8.05% |
|
Sales & Use Taxes |
24,879,000 |
42.86% |
29.19% |
|
Transient Occupancy Tax |
4,750,000 |
8.18% |
5.57% |
|
Franchise Taxes |
1,825,600 |
3.15% |
2.14% |
|
Business License Tax |
1,010,000 |
1.74% |
1.18% |
|
Real Property Transfer Tax |
250,000 |
0.43% |
0.29% |
|
Mobile Home Lot Tax |
50,000 |
0.09% |
0.06% |
|
Utility Fee |
2,869,000 |
4.94% |
3.37% |
|
Licenses & Permits |
650,000 |
1.12% |
0.76% |
|
Fines & Forfeitures |
890,400 |
1.53% |
1.04% |
|
Use of Money & Property |
824,400 |
1.42% |
0.97% |
|
Revenues from Other Agencies |
6,541,840 |
11.27% |
7.68% |
|
Charges for Current Services |
6,643,180 |
11.44% |
7.79% |
|
General Fund |
$58,047,420.00 |
100.00% |
68.10% |
|
|
|
|
|
|
|
|
|
|
|
Local Law Enforcement |
54,040 |
|
0.06% |
|
Orange County Anti-Drug Abuse |
160,820 |
|
0.19% |
|
Asset Forfeiture |
55,000 |
|
0.06% |
|
Capital Projects |
515,000 |
|
0.60% |
|
Prop 172 PD Augmentation |
300,000 |
|
0.35% |
|
Supplemental Law Enforcement |
272,720 |
|
0.32% |
|
Gas Tax |
2,347,500 |
|
2.75% |
|
Measure M |
1,485,000 |
|
1.74% |
|
Residential Rehabilitation |
130,500 |
|
0.15% |
|
HOME Deferred Loan Fund |
0 |
|
0.00% |
|
CDBG |
1,005,610 |
|
1.18% |
|
State OCATT Fund |
176,130 |
|
0.21% |
|
Park In-Lieu Fund |
550,000 |
|
0.65% |
|
Traffic Congestion Relief Fund |
50,000 |
|
0.06% |
|
AB2766/AQMD Fund |
110,000 |
|
0.13% |
|
|
$7,212,320 |
|
8.46% |
|
Enterprise Fund |
|
|
|
|
Water |
$12,942,000 |
|
15.18% |
|
|
|
|
|
|
Internal Service |
|
|
|
|
Worker's com |
$2,230,000 |
|
2.62% |
|
Liability Insurance |
550,000 |
|
0.65% |
|
Accrued Leave |
270,000 |
|
0.32% |
|
Equipment Maintenance & Replacement |
2,255,910 |
|
2.65% |
|
Management Information Services |
338,160 |
|
0.40% |
|
Facilities Maintenance |
1,389,460 |
|
1.63% |
|
|
$7,033,530 |
|
8.25% |
|
|
|
|
|
|
Total All Funds |
$85,235,270 |
|
100.00% |
|
|
|
|
|
|
|
2009/10 |
|
|
|
|
|
|
% Total Expenditures |
|
City Council |
$320,820 |
|
0.40% |
|
City Manager |
760410 |
|
0.94% |
|
Community Support Services |
520,260 |
|
0.65% |
|
City Atty |
260,000 |
|
0.32% |
|
Internal Service |
853,700 |
|
1.06% |
|
City Clerk |
400,350 |
|
0.50% |
|
Finance Dept |
802,160 |
|
0.99% |
|
Community Development |
1,844,680 |
|
2.29% |
|
Fire |
8,112,290 |
|
10.06% |
|
Police |
24,270,470 |
|
30.10% |
|
Public Works |
8,208,360 |
|
10.18% |
|
Rec. Parks & Com Svcs |
5,267,740 |
|
6.53% |
|
Non-Departmental |
2,188,160 |
|
2.71% |
|
Capital Improvement |
259,000 |
|
0.32% |
|
Local Law Enforcement Block Grant |
54,040 |
|
0.07% |
|
Orange County Anti-Drug Abuse |
160,820 |
|
0.20% |
|
Asset Forfeiture |
69,870 |
|
0.09% |
|
Capital Projects |
0 |
|
0.00% |
|
Prop 172 PD Augmentation |
287,380 |
|
0.36% |
|
Supplemental Law Enforcement |
272,720 |
|
0.34% |
|
Gas Tax |
2,068,930 |
|
2.57% |
|
Measure M |
1,513,130 |
|
1.88% |
|
Residential Rehabilitation |
400,000 |
|
0.50% |
|
HOME Deferred Loan Fund |
0 |
|
0.00% |
|
CDBG |
1,005,610 |
|
1.25% |
|
State OCATT Fund |
176,130 |
|
0.22% |
|
Park In-Lieu Fund |
23,300 |
|
0.03% |
|
Traffic Congestion Relief Fund |
0 |
|
0.00% |
|
AB2766/AQMD Fund |
0 |
|
0.00% |
|
|
$60,100,330 |
|
74.54% |
|
Enterprise Fund |
|
|
|
|
Water |
$14,252,650 |
|
17.68% |
|
|
|
|
|
|
Internal Service |
|
|
|
|
Worker's com |
$965,310 |
|
1.20% |
|
Liability Insurance |
927,300 |
|
1.15% |
|
Accrued Leave |
250,000 |
|
0.31% |
|
Equipment Maintenance & Replacement |
2,023,010 |
|
2.51% |
|
Management Information Services |
583,650 |
|
0.72% |
|
Facilities Maintenance |
1,526,480 |
|
1.89% |
|
|
$6,275,750 |
|
7.78% |
|
|
|
|
|
|
Total |
$80,628,730 |
|
100.00% |
|
|
|
|
|
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