Looking at the FY 2008/09 La Habra budget shows Measure M money is over 16% of city revenue, which is more than Sales Tax (15.56%) Property Tax is a little over 20%. La Habra is starting to attract big box stores and has some redeveloped plazas which can bring in higher sales tax revenues.
Here is the budget http://www.ci.la-habra.ca.us/article.cfm?id=332
|
Revenues |
|
% General Fund Revenue |
% Total Revenue |
|
Property Tax |
$13,293,498 |
38.87% |
20.18% |
|
Sales Tax |
10,245,099 |
29.96% |
15.56% |
|
Utility Users Tax |
0 |
0.00% |
0.00% |
|
Franchises |
1,372,000 |
4.01% |
2.08% |
|
From Other Agencies |
336,972 |
0.99% |
0.51% |
|
Fines & Forfeitures |
1,278,000 |
3.74% |
1.94% |
|
Licenses & Permits |
941,508 |
2.75% |
1.43% |
|
Fees & Charges |
2,644,637 |
7.73% |
4.02% |
|
Use of Money & Property |
1,783,802 |
5.22% |
2.71% |
|
Reimbursements |
1,119,752 |
3.27% |
1.70% |
|
Other Revenue |
1,186,082 |
3.47% |
1.80% |
|
Total General Fund |
$34,201,350 |
100.00% |
51.93% |
|
|
|
|
|
|
Special Revenue Funds |
|
|
|
|
Child Development |
$6,188,604 |
|
9.40% |
|
CDBG/HUD |
799,690 |
|
1.21% |
|
Park Grants |
472,000 |
|
0.72% |
|
Manpower/JTPA/WIA |
805,904 |
|
1.22% |
|
Police Grants |
242,850 |
|
0.37% |
|
Gas Tax |
1,911,710 |
|
2.90% |
|
Measure M |
11,046,125 |
|
16.77% |
|
Public Safety Augmentation |
264,600 |
|
0.40% |
|
AQMD |
144,626 |
|
0.22% |
|
Asset Seizure |
8,800 |
|
0.01% |
|
Park Acquisition & Development |
156,830 |
|
0.24% |
|
Capital Development |
21,800 |
|
0.03% |
|
|
$22,063,539 |
|
33.50% |
|
|
|
|
|
|
Capital Projects Fund |
$3,093,430 |
|
4.70% |
|
Debt Service Fund |
$68,636 |
|
0.10% |
|
|
|
|
|
|
|
|
|
|
|
Enterprise Funds |
|
|
|
|
Refuse |
$3,215,636 |
|
4.88% |
|
Children's Museum |
577,242 |
|
0.88% |
|
Mobile Home Lease Fund |
2,639,385 |
|
4.01% |
|
|
$6,432,263 |
|
9.77% |
|
|
|
|
|
|
|
|
|
|
|
Total Revenues |
$65,859,218 |
|
100.00% |
|
|
|
|
|
|
Internal Service Funds |
$3,917,588 |
|
5.95% |
|
|
|
|
|
|
|
|
|
|
|
Expenditures |
|
|
% Total Expenditures |
|
General Fund |
|
|
|
|
City Council |
$54,493 |
|
0.08% |
|
City Manager |
1,432,834 |
|
2.10% |
|
City Clerk |
316,057 |
|
0.46% |
|
Community Development |
1,451,453 |
|
2.13% |
|
Community Services |
2,880,633 |
|
4.23% |
|
Finance/Administration |
1,049,133 |
|
1.54% |
|
Fire |
6,773,323 |
|
9.95% |
|
Legal |
437,510 |
|
0.64% |
|
Police |
14,609,864 |
|
21.45% |
|
Public Works |
4,791,267 |
|
7.04% |
|
|
$33,796,567 |
|
49.63% |
|
|
|
|
|
|
|
|
|
|
|
Special Revenue Funds |
|
|
|
|
Child Development |
$6,188,604 |
|
9.09% |
|
CDBG/HUD |
799,690 |
|
1.17% |
|
Park Grants |
472,000 |
|
0.69% |
|
Manpower/JTPA/WIA |
805,904 |
|
1.18% |
|
Police Grants |
349,088 |
|
0.51% |
|
Gas Tax |
3,003,142 |
|
4.41% |
|
Measure M |
12,185,102 |
|
17.89% |
|
Public Safety Augmentation |
200,000 |
|
0.29% |
|
AQMD |
168,750 |
|
0.25% |
|
Asset Seizure |
0 |
|
0.00% |
|
Park Acquisition & Development |
0 |
|
0.00% |
|
Capital Development |
0 |
|
0.00% |
|
|
$24,172,280 |
|
35.49% |
|
|
|
|
|
|
Capital Projects Fund |
$3,093,430 |
|
4.54% |
|
Debt Service Fund |
$68,636 |
|
0.10% |
|
|
|
|
|
|
|
|
|
|
|
Enterprise Funds |
|
|
|
|
Refuse |
3,770,859 |
|
5.54% |
|
Children's Museum |
577,242 |
|
0.85% |
|
Mobile Home Lease Fund |
2,624,690 |
|
3.85% |
|
|
$6,972,791 |
|
10.24% |
|
|
|
|
|
|
|
|
|
|
|
Total All Expenditures |
$68,103,704 |
|
100.00% |
|
|
|
|
|
|
Internal Service Funds |
$4,574,323 |
|
6.72% |
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