Lake Forest (the former town of El Toro) has seen many changes in recent years as the properties along El Toro Rd have been redeveloped. This has paid off because Lake Forest expected Sales Tax to be over 30% of Revenues, lead only by Property Taxes at about 38%.
Here is the budget http://www.city-lakeforest.com/depts/finance/budgets.asp
Revenues |
|
% of Revenues |
Property Taxes |
$17,470,600 |
38.19% |
Sales Tax |
13,800,000 |
30.17% |
Other Taxes |
4,935,000 |
10.79% |
Licenses & Permits |
360,000 |
0.79% |
Intergovernmental |
4,575,100 |
10.00% |
User Fees |
899,800 |
1.97% |
Fines & Forfeitures |
520,000 |
1.14% |
Use of Money & Property |
3,093,300 |
6.76% |
Other Revenue |
90,000 |
0.20% |
|
$45,743,800 |
100.00% |
|
|
|
|
|
|
Expenditures |
|
% of Expenditures |
City Council |
$236,050 |
0.52% |
City Manager |
962,300 |
2.14% |
Redevelopment/Economic Development |
3,577,900 |
7.94% |
City Atty |
850,000 |
1.89% |
City Clerk |
819,300 |
1.82% |
Finance |
1,667,900 |
3.70% |
Development Services |
2,960,300 |
6.57% |
Public Works |
9,183,700 |
20.39% |
Management Services |
2,361,300 |
5.24% |
Community Services |
3,130,700 |
6.95% |
Police Services |
12,965,800 |
28.79% |
Vehicle Replacement |
105,800 |
0.23% |
|
$38,821,050 |
86.19% |
|
|
|
|
|
|
Less: RDA Costs |
-$3,123,800 |
-6.94% |
|
|
|
|
|
|
Capital Projects |
$9,343,400 |
20.74% |
|
|
|
|
$45,040,650 |
100.00% |
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