I am going to say, for the record, I had trouble with this budget document because I had difficulty in getting numbers to tie within the document. With that said, Los Alamitos gets approximately equal amounts of General Fund Revenue from Property and Sales Taxes (about 19% each). A Utility Users Tax adds almost 16% to the coffers.
|
Revenues – General Fund |
|
% General Fund |
% Total Revenue |
|
Property Taxes |
$2,761,190 |
23.64% |
19.30% |
|
Sales & Use Tax |
2,851,840 |
24.42% |
19.93% |
|
Transient Occupancy Tax |
101,070 |
0.87% |
0.71% |
|
Business Licenses |
460,960 |
3.95% |
3.22% |
|
Utility Users Tax |
2,227,270 |
19.07% |
15.56% |
|
Franchise Fees |
613,010 |
5.25% |
4.28% |
|
License & Permits |
507,550 |
4.35% |
3.55% |
|
Fines & Forfeitures |
688,000 |
5.89% |
4.81% |
|
Use of Money & Property |
266,730 |
2.28% |
1.86% |
|
Revenue from Other Agencies |
83,130 |
0.71% |
0.58% |
|
Charges for Current Services |
1,117,730 |
9.57% |
7.81% |
|
|
$11,678,480 |
100.00% |
81.61% |
|
|
|
|
|
|
|
|
|
|
|
Special Revenue Funds |
|
|
|
|
Building Improvement |
$10,000 |
|
0.07% |
|
Gas Tax |
648,630 |
|
4.53% |
|
Residential Streets/Alleys |
10,000 |
|
0.07% |
|
Measure M |
453,790 |
|
3.17% |
|
Los Alamitos TV |
30,130 |
|
0.21% |
|
Office of Traffic Safety |
35,000 |
|
0.24% |
|
Rivers & Mtns Conservancy |
75,000 |
|
0.52% |
|
Public Safety Augmentation |
92,800 |
|
0.65% |
|
Supplemental Law Enforcement |
100,400 |
|
0.70% |
|
AQMD |
16,000 |
|
0.11% |
|
Joint Forces Training Base |
420,650 |
|
2.94% |
|
|
$1,892,400 |
|
13.22% |
|
|
|
|
|
|
Debt Service Fund |
209,850 |
|
1.47% |
|
|
|
|
|
|
|
|
|
|
|
Capital Project Funds |
|
|
|
|
Traffic Improvement |
$78,800 |
|
0.55% |
|
Park Development |
12,000 |
|
0.08% |
|
|
$90,800 |
|
0.63% |
|
|
|
|
|
|
Internal Service Funds |
|
|
|
|
Garage |
$291,090 |
|
2.03% |
|
Technology Replacement |
147,630 |
|
1.03% |
|
|
$438,720 |
|
3.07% |
|
|
|
|
|
|
Capital Project Funds |
$1,645,000 |
|
11.50% |
|
|
|
|
|
|
Total Revenues |
$14,310,250 |
|
100.00% |
|
|
|
|
|
|
|
|
|
|
|
Expenditures |
|
|
% Total Expenditures |
|
City Council |
101,240 |
|
0.70% |
|
Non-Departmental |
916,580 |
|
6.30% |
|
City Manager/Clerk |
619,600 |
|
4.26% |
|
City Atty |
205,500 |
|
1.41% |
|
Administrative Services |
804,840 |
|
5.53% |
|
Technology Replacement |
396,630 |
|
2.73% |
|
Community Development |
675,110 |
|
4.64% |
|
Police |
5,297,430 |
|
36.42% |
|
Public Works |
1,686,990 |
|
11.60% |
|
Garage Services |
363,360 |
|
2.50% |
|
Leisure Services |
1,370,990 |
|
9.42% |
|
Leisure Services-Joint Forces |
463,470 |
|
3.19% |
|
Capital Project Funds |
1,645,000 |
|
11.31% |
|
Total Expenditures |
$14,546,740 |
|
100.00% |
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