Look at the Dana Point FY 2008/09 budget and you notice that 95% of the revenue is General Fund Revenue. And almost 35% of this revenue comes from Transient Occupancy Tax. In the current downturn, Dana Point is hurting. Property Taxes make up
19% of the General Fund, and more more is received from the In-Lieu Property Taxes than actual Sales Tax (13.18% vs. 12.29%)
Here is the FY 2008/09 budget http://www.danapoint.org/index.aspx?page=56
|
Revenues |
|
% General Fund |
% Total Revenue |
|
Taxes & Franchises |
|
|
|
|
Property Taxes |
$6,086,000 |
19.07% |
18.12% |
|
Franchise Fees |
1,340,100 |
4.20% |
3.99% |
|
Property Transfer Taxes |
505,500 |
1.58% |
1.50% |
|
In-lieu Property Taxes |
4,205,000 |
13.18% |
12.52% |
|
Transient Occupancy Taxes |
11,140,000 |
34.91% |
33.17% |
|
Sales & Use Taxes |
3,920,000 |
12.29% |
11.67% |
|
Homeowner Property Tax Relief |
52,000 |
0.16% |
0.15% |
|
|
$27,248,600 |
85.40% |
81.12% |
|
|
|
|
|
|
Licenses & Permits |
|
|
|
|
Engineering Permits |
$55,000 |
0.17% |
0.16% |
|
Planning Permits |
170,000 |
0.53% |
0.51% |
|
Building Permits |
600,000 |
1.88% |
1.79% |
|
|
$825,000 |
2.59% |
2.46% |
|
|
|
|
|
|
Fines & Forfeitures |
|
|
|
|
Fines & Forfeitures |
$470,000 |
1.47% |
1.40% |
|
Penalties, Interest & Restitution |
10,000 |
0.03% |
0.03% |
|
|
$480,000 |
1.50% |
1.43% |
|
|
|
|
|
|
Use of Money & Property |
|
|
|
|
Rental of Property |
$32,000 |
0.10% |
0.10% |
|
City Plaza Rent |
169,000 |
0.53% |
0.50% |
|
Investment Interest |
1,404,500 |
4.40% |
4.18% |
|
|
$1,605,500 |
5.03% |
4.78% |
|
|
|
|
|
|
Intergovernmental |
|
0.00% |
0.00% |
|
Off Road Vehicle In-Lieu |
$900 |
0.00% |
0.00% |
|
Motor Vehicle In-Lieu |
250,000 |
0.78% |
0.74% |
|
Narcotics Forfeiture |
0 |
0.00% |
0.00% |
|
State/Local Fiscal Relief |
0 |
0.00% |
0.00% |
|
Intergovernmental Cost Reimbursements |
0 |
0.00% |
0.00% |
|
Nuclear Power Program |
160,000 |
0.50% |
0.48% |
|
|
$410,900 |
1.29% |
1.22% |
|
|
|
|
|
|
Charges for Services |
|
|
|
|
Engineering Fees |
$160,000 |
0.50% |
0.48% |
|
Engineering Review Fees |
0 |
0.00% |
0.00% |
|
Planning Fees |
60,000 |
0.19% |
0.18% |
|
Building Fees |
380,000 |
1.19% |
1.13% |
|
Recreation Classes & Activities |
234,300 |
0.73% |
0.70% |
|
Solid Waste Administration Fee |
30,700 |
0.10% |
0.09% |
|
Development Impact Fee |
10,000 |
0.03% |
0.03% |
|
Reimbursed Expenses |
437,000 |
1.37% |
1.30% |
|
Planning Appeals |
1,000 |
0.00% |
0.00% |
|
|
$1,313,000 |
4.11% |
3.91% |
|
|
|
|
|
|
Other |
|
|
|
|
Abandoned Vehicle Abatement Program |
$0 |
0.00% |
0.00% |
|
Beverage Container Recycling |
10,000 |
0.03% |
0.03% |
|
Litigation Settlements |
0 |
0.00% |
0.00% |
|
Misc Rev |
15,000 |
0.05% |
0.04% |
|
|
$25,000 |
0.08% |
0.07% |
|
|
|
|
0 |
|
General Fund Revenues |
$31,908,000 |
100.00% |
95.00% |
|
|
|
|
|
|
|
|
|
|
|
Gas Tax |
$1,035,585 |
|
3.08% |
|
Measure M |
458,727 |
|
1.37% |
|
Park Development |
105,000 |
|
0.31% |
|
AQMD |
38,000 |
|
0.11% |
|
Supplemental Law Enforcement |
4,000 |
|
0.01% |
|
Capital Improvements |
0 |
|
0.00% |
|
Facilities Improvement |
0 |
|
0.00% |
|
Coastal Transit |
39,500 |
|
0.12% |
|
|
$1,680,812 |
|
5.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
$33,588,812 |
|
100.00% |
|
|
|
|
|
|
|
|
|
|
|
Expenditures |
|
|
% Total Expenditures |
|
City Council |
$169,059 |
|
0.55% |
|
City Manager |
495,402 |
|
1.60% |
|
Administrative Services |
933,308 |
|
3.02% |
|
Public Information Services |
178,048 |
|
0.58% |
|
City Clerk |
536,259 |
|
1.73% |
|
|
|
|
|
|
Community Development |
|
|
|
|
Planning |
1,226,540 |
|
3.97% |
|
Building |
931,129 |
|
3.01% |
|
Code Enforcement |
338,158 |
|
1.09% |
|
Economic Development |
284,688 |
|
0.92% |
|
|
|
|
|
|
Public Works |
|
|
|
|
Administration |
341,804 |
|
1.11% |
|
Street Maintenance |
2,225,244 |
|
7.19% |
|
Traffic Engineering |
717,236 |
|
2.32% |
|
Solid Waste |
72,946 |
|
0.24% |
|
Engineering |
1,807,026 |
|
5.84% |
|
Water Quality |
816,497 |
|
2.64% |
|
|
|
|
|
|
Public Safety |
|
|
|
|
Police Services |
8,659,800 |
|
28.00% |
|
VIP |
18,650 |
|
0.06% |
|
Emergency Services |
265,425 |
|
0.86% |
|
|
|
|
|
|
City Atty |
621,050 |
|
2.01% |
|
Community Services |
1,373,722 |
|
4.44% |
|
Parks |
3,073,582 |
|
9.94% |
|
Facilities |
707,104 |
|
2.29% |
|
Risk Management |
834,200 |
|
2.70% |
|
Non-Departmental |
4,302,425 |
|
13.91% |
|
|
$30,929,302 |
|
100.00% |
|
|
|
|
|
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