HomeMy WebLinkAboutResolution - 2252 RESOLUTION NO. 2252
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO,
CALIFORNIA, ESTABLISHING APPROPRIATION LIMITS
FOR FISCAL YEARS 1998-1999, 1999-2000 AND 2000-2001
WHEREAS, Article XIIIB of the California Constitution provides for
establishment of a formal appropriation limit from the proceeds of taxes; and
WHEREAS, a formal appropriation limit has not been established since Fiscal
Year 1997-1998; and
WHEREAS, the California Department of Finance has provided per capita
personal income and population change data for calculating the allowed increases in the
appropriation for each of the fiscal years since 1997-1998; and
WHEREAS, attachments A, B, and C to this resolution provide the calculation
for each fiscal year's appropriation limit,
NOW, THEREFORE, BE IT RESOLVED that the appropriation limit from
proceeds of taxes is hereby established as $13,912,185 for fiscal year 1998-1999;
$14,777,523 for lscal year 1999-2000; and $15,956,769 for fiscal year 2000-2001.
APPROVED AND ADOPTED THIS 20 day of July, 2000 by the following
vote: 4-0
AYES: Ayres, Good, Carlson Buydos, and 1Iilliams
NOES: hone
ABSENT: Conner
Nor.e
ABSTAIN:
Patrick A. Williams, Mayor
ATTEST:
Grace Alvarez, City Clerk ;J
Attachment A
CITY OF SAN JACINTO
APPROPRIATIONS LIMIT
Fiscal Year 1998-99
Amount
A. Fiscal Year 1997-98 Appropriation Limit $13,031,271
B. Adjustment Factors:
1. City Population percentage increase of 2.51 1.0251
2. California Per Capita Income percentage increase of 4,15 1.0415
B.I I. x B.2. — 1.0676
C. Fiscal Year 1998-99 Appropriation Limit - A. x 1.0676 = $13,912,185
CITY OF SAN JACINTO
Calculation of Proceeds of Taxes
Fiscal Year 1998199
Based on Budget Figures
Proceeds of Non-Proceeds
Revenue Source Taxes of Taxes Interest Total
General Fund,
Property Tax $ 652,000 $ 652,000
Sales Tax $ 680,000 $ 680,000
Transient Occupancy Tax $ 9,000 $ 9,000
Franchise Tax $ 680.000 $ 680,000
Business Licenses $ 110,000 $ 110,000
Property Transfer Tax $ 20,000 $ 20,000
Animal Licenses $ 8,000 $ 8,000
Bicycle Licenses $ 600 $ 600
Construction Permitds $ 181,000 $ 184,000
Mobile Home Permits $ 10,000 $ 10,000
Public Works Permits $ 24,000 $ 24,000
Other Licenses and Permits $ 500 $ 500
Parking Citations $ 20,000 $ 20,000
Interest $ 12,000 $ 12,000
Rents and Concessions $ 25,000 $ 25,000
Motor Vehicles Licenses $ 917,300 $ 917,300
Homeowner Property Tax Relief $ 15,800 $ 15,800
�.► Highway Carrier in-lieu Tax $ 2,000 $ 2,000
Planning Fees $ B3,000 $ 83,000
Contractor License Verification $ 16,000 $ 16,000
Special Police Services Fees $ 20,000 $ 20,000
Alarm Response Fees $ 4,000 $ 4,000
Special Fire Service Fees $ 6,000 $ 6,000
Plan Checking Fees $ 96,000 $ 96,000
Vehicle Abatement Fees $ 8,000 $ 8,000
Sale of Property $ 5,000 $ 5,000
Mandated Cost Claims $ 35,000 $ 35,000
Total General Fund $ 3.086.100 $ 542,100 $ 12,000 $3,640,200
Title 111B Grant Fund
Title IIIB Grant $ 6,500 $ 6,500
Gas Tax Fund
State Gas Tax 2105 $ 150,000 $ 150,000
State Gas Tax 2106 $ 110,000 $ 110,000
State Gas Tax 2107 $ 215,000 $ 215,000
State Gas tax 2107.5 $ 5,000 $ 5,000
Miscellaneous Revenue $ 40,000 $ 40,000
Interest $ 30,000 $ 30,000
Total Gas Tax Fund $ 520,000 $ 30,000 $ 550,000
NNW
CITY OF SAN JACINTO
Calculation of Proceeds of Taxes
Fiscal Year 1998/99
Based on Budget Figures
Proceeds of Non-Proceeds
Revenue Source Taxes of Taxes Interest Total
Measure"A" Fund
1/2%Sales Tax $ 175,000 $ 175,000
Interest $ 20,000 $ 20,000
Total Measure"A" Fund $ 175,000 $ 20,000 $ 195,000
Traffic Safety Fund
Vehicle Code Fines $ 10,000 $ 10,000
Interest $ 200 $ 200
Total Traffic Safety Fund $ 10,000 $ 200 $ 10,200
LLMD Fund
Assessments $ 603,209 $ 603,209
Park Development Fund
Park Development Fees $ 15,000 $ 15,000
Interest $ 4,000 $ 4,000
Total Park Development Fund $ 15,000 $ 4,000 $ 19,000
.� CDBG Fund
HCD Grants $ 307,334 $ 307,334
Bicycle Facilities Fund
SB 821 Grant $ 35,000 $ 35,000
Parkway Development Fund
Interest $ 3,000 $ 3,000
CFD No. 1 Fund
Assessments $ 12,956 $ 12,956
CFD No. 2 Fund
Assessments $ 68,083 $ 68,083
CFD No. 3 Fund
Assessments $ 111,906 $ 111,906
Interest $ 200 $ 200
Total CFD No. 3 Fund $ 111,906 $ 200 $ 112J06
Underground Utilities Fund
Developer Fees $ 2,000 $ 2,000
Interest $ 5,000 $ 5,000
Total Underground Utilities Fund $ 2,000 $ 5,000 $ 7,000
CITY OF SAN JACINTO
Calculation of Proceeds of Taxes
Fiscal Year 1998199
Bases on Budget Figures
Proceeds of Non-Proceeds
Revenue Source Taxes of Taxes Interest Total
Flood Control Fund
Developer Fees $ 10,000 $ 10,000
Interest $ 20,000 $ 20,000
Total Flood Control $ 10,000 $ 20,000 $ 30,000
Traffic 5ignalization Fund
Interest $ 6,000 $ 6,000
CSA No. 152 Fund
NPDES Grant $ 35,000 $ 35,000
Interest $ 2,000 $ 2,000
Total GSA No. 152 Fund $ 35,000 $ 2,fl00 $ 37,000
Asset Forfeiture Fund
Interest $ 900 $ 900
Proposition 172 Fund
112%Sales Tax $ 70,000 $ 70,000
Interest $ 1,700 $ 1,700
Total Proposition 172 Fund $ 70,000 $ 1,700 $ 71,700
Air Quality Improvement Fund
AB 2766 Grant $ 25,000 $ 25,000
Interest $ 1,300 $ 1,300
Total Air Quality Improvement Fund $ 25,000 $ 1,300 $ 26,300
AB 3229 Cops Grant Fund
Interest $ 7,800 $ 7,800
Fire Mitigation Fund
Developer Fees $ 30,000 $ 30,000
Interest $ 7,500 $ 7,500
Total Fire Mitigation Fund $ 30,000 $ 7,500 $ 37,500
Car Pool Mitigation Fund
Interest $ 1,700 $ 1,700
Local Transportation Fund
Interest $ 1,500 $ 1,500
CITY OF SAN JACINTO
_ Calculation of Proceeds of Taxes
Fiscal Year 1998199
Based on Budget Figures
Proceeds cf lion-Proceeds
Revenue Source Taxes of Taxes Interest Total
Regional Transportation Fund
Developer Fees $ 5,000 $ 5,000
Interest $ 2,000 $ 2,000
Total Regional Transportation Fund $ 5,000 $ 2,000 $ 7,000
Public Buildings Fund
Interest $ 300 $ 300
Water Enterprise Fund
Water Sales $ 1,300,000 $1,300.000
Connection Fees $ 5,000 $ 5,000
Turn-on Fees $ 2,500 $ 2,500
Interest $ 3,000 $ 3,000
Total Water Enterprise Fund $ 1,307,500 $ 3,000 $1,310,500
Sewer Enterprise Fund
Sewer Maintenance Fees $ 200,000 $ 200,000
Interest $ 12,000 $ 12,000
Total Sewer Enterprise Fund $ 200,000 $ 12,000 $ 212,000
Solid Waste Enterprise Fund
Solid Waste Fees $ 1,600.000 $1,600,000
Total Budgeted Revenues $ 3,331,100 $ 5,446,588 $ 142,100 $8,919,788
r '
;v
FJ1CIOilx!II
Annual Pernerd Change In Population Minus Exaluslons"January 1,1997
to Jarwary 1,1888 and Total Population January 1,IM
Tdal
County fervent Change POPLUtIon Min=axc[uaion •.- PgxAa m
Cky 1"T-96 1.1-07 1-1A6 14-56
RIVERSIDE
BANNING 2.67 247SI 2489E 2489R
BEAUMONT 1.79 10L75 1 M62 1002
BLYfHE 2M 12543 12LB0 21030
CALIMESA 731 7390 7561 7561
CANYON LAKE 236 11383 11852 11652
CATHEDRAL MY 1.62 39454 36020 36028
COACHELLA 2.46 21344 21s6R 21668
CORONA 6.$7 104339 111607 111507
DESERT NOT SPRING6 1.85 15045 15323 15323
HEMET 0.31 53091 67502 67602
IND[AN WF1 1 S 2.35 3190 S285 32W
WOO 2.24 424% 43780 43780
LAKE EWWORE 4.09 28574 27765 2TT08
LA QUINTA 8.38 19217 20444 20444
MORENO VALLEY 1.96 134588 137221 137221
�%w MURRIETA 6.6Z 36597 39010 39018
NORCO 2.97 19978 20469 254M5
PALM DESERT 7.97 34163 35162 35162
PALM SPRINGS 1-79 41889 42638 42639
PERRIS 2.49 30349 31074 31074
RANCHO MIRAGE 3.17 10704 11043 11043
RNERSIDE 2.29 246176 260799 2SD709
SAN JACINM 2.61 24237 24845 24845
TEMECULA 6.41 43760 48684 4B564
LININCORF'OFLATEO 1.38 3762SS 383483 W102
COUNTY TOTAL 2.93 1388781 1427432 144123T
'Exckmions indude residents In state mental nctitutions,"ra[mllbry Installations,end etete and federal prisont
Page 1 t
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EO'd 7H101
May 1, 11998 Enelosure I
A. .Price Factor; Article M B speoifies that local jurisdictions select their
cost-or-living factor to compute their appropriation limit by a vote of their
governing body. The cost of living factor provided here is per capita personal
income. If the percentage change in per capita pe sortal income is selected, the
percentage changes to be used in setting the 1998-99 appropriation lirttit are:
Per Capita Personal Income
Fiscal Pei centagechange
Year(FY) over prior year
1998-99 4.15
B. Following is an example using sample population change and the change in
California per capita personal income as growth factors in computing a 1998-99
appropriations limit.
t99&-99:
Per Capita Change = 4.15 percent
Population Change- 1.81 percent
Per Capita converted to a ratio, 4.15
100 . 1,D415
100
Population converted to a ratio: III + 100
100 = 1.018I
Calculation of factor for FY 98-99: 1.G415 x 1,0181 - 1.0604
E #:-N;NdOIIA34- 'WWO -IEBG din ttL wvze: � l : 66-E -6 An
Attachment Q
CITY OF SAN JACINTO
APPROPRIATIONS LIMIT
Fiscal Year 1999-2000
Amount
A. Fiscal Year 1998-99 Appropriation Limit $13,912,185
B. Adjustment Factors:
1. City Population percentage increase of 1.62 1.0162
2. California Per Capita Income percentage increase of 4.53 1,0453
B.1. x B.2. — 1.0622
C. Fiscal Year 1999-2000 Appropriation Limit - A, x 1.0662 = $14,777,523
CITY OF SAN JACINTO
Calculation of Proceeds of Taxes
Fiscal Year 199912000
Based on Budget Figures
Proceeds of Non-Proceeds
Revenue Source Taxes of Taxes Interest Total
General Fund:
Property Tax $ 670,000 $ 670,000
Sales Tax $ 590,000 $ 690,000
Transient Occupancy Tax $ 9,000 $ 9,000
Franchise Tax $ 680,000 $ 680,000
Business Licenses $ 100,000 $ 100,000
Property Transfer Tax $ 30,000 $ 30,000
Animal Licenses $ 13,000 $ 13,000
Bicycle Licenses $ 600 $ 600
Construction Permitds $ 300,000 $ 300,000
Mobile Home Permits $ 10,000 $ 10,000
Public Works Permits $ 50,000 $ 50,000
Other Licenses and Permits $ 500 $ 500
Parking Citations $ 20,000 $ 20,000
Interest $ 12,000 $ 12,000
Rents and Concessions $ 25,000 $ 25,000
Motor Vehicles Licenses $ 920,000 $ 920,000
Homeowner Property Tax Relief $ 15,800 $ 15,600
.,.r Highway Carrier In-lieu Tax $ 2,000 $ 2,000
Planning Fees $ 150,000 $ 150,000
Contractor License Verification $ 45,000 $ 45,000
Special Police Services Fees $ 20,000 $ 20,000
Alarm Response Fees $ 4,000 $ 4,000
Special Fire Service Fees $ 5,000 $ 6,000
Plan Checking Fees $ 200,000 $ 200,000
Vehicle Abatement Fees $ B4O00 $ 8,000
Sale of Property $ 2,000 $ 2,000
Mandated Cost Claims $ 35,000 $ 35,000
Miscellaneous Revenue $ 40,000 $ 40,000
Total General Fund $ 3,110,800 $ 929,100 $ 12,000 $ 4,057,900
Title 111113 Grant Fund
Title IIIB Grant $ 6,000 $ 6,000
Gas Tax Fund
State Gas Tax 2105 $ 150,000 $ 150.000
State Gas Tax 2106 $ 110,000 $ 110,000
State Gas Tax 2107 $ 215,000 $ 215,000
State Gas Tax 2107.5 $ 5,000 $ 5,000
Miscellaneous Revenue $ 40,000 $ 40,000
Interest $ 30,000 $ 30,000
Total Gas Tax Fund $ 520,000 $ 30,000 $ 550,000
CITY OF SAN JACINTO
Calculation of Proceeds of Taxes
Fiscal Year 199912000
Based on Budget Figures
Proceeds of Non-Proceeds
Revenue Source Taxes of Taxes Interest Total
Measure"A" Fund
1/2%Sales Tax $ 175,000 $ 175,000
ISTEA Grant $ 750,000 $ 750,000
Interest $ 20,000 $ 20,000
Total Measure"A' Fund $ 175,000 $ 760,000 $ 20,000 $ 945,000
Traffic Safety Fund
Vehicle Code Fines $ 30,000 $ 30,000
Interest $ 2,000 $ 2,000
Total Traffic Safety Fund $ 30,000 $ 2,000 $ 32,000
LLMD Fund
Assessments $ 625,650 $ 625.650
Park Development Fund
Park Development Fees $ 50,000 $ 50,000
Interest $ 15,000 $ 15,OG0
r.. Total Park Development Fund $ 50,000 $ 15,000 $ 65,000
CDBG Fund
HCD Grants $ 307,334 $ 307,334
Parkway Development Fund
Interest $ 12,000 $ 12,000
CFD No. 1 Fund
Assessments $ 15,000 $ 15,000
Interest $ 1,000 $ 1,000
Total CFD No. 1 Fund $ 15,000 $ 1,000 $ 16,000
CFD No. 2 Fund
Assessments $ 70,000 $ 70,000
Interest $ 10,000 $ 10,000
Total CFD No. 2 Fund $ 70,000 $ 10,000 $ 80,000
CFD No.3 Fund
Assessments $ 120,000 $ 120,000
Interest $ 2,000 $ 2,000
Total CFD No. 3 Fund $ 120,000 $ 2,000 $ 122,000
Underground Utilities Fund
Interest $ 12,000 $ 12,000
CITY OF SAN JACINTO
Calculation of Proceeds of Taxes
Fiscal Year 199912000
Bases on Budget Figures
Proceeds of Non-Proceeds
Revenue Source Taxes of Taxes Interest Total
Flood Control Fund
Developer Fees $ 75,000 $ 75,000
Interest $ 30,000 $ 30,000
Total Flood Control $ 75,000 $ 30,000 $ 105,000
Traffic Signalization Fund
ISTEA Grant $ 120,000 $ 120,000
Interest $ 6,000 $ 6,000
Total Traffic Signalization Fund $ 120,000 $ 6,000 $ 126,000
CSA No. 152 Fund
NPDES Grant $ 35,000 $ 35,000
Interest $ 2,000 $ 2,000
Total CSA No. 152 Fund $ 35,000 $ 2,000 $ 37,000
Asset Forfeiture Fund
Interest $ 7,000 $ 7,000
Proposition 172 Fund
112% Sales Tax $ 70,000 $ 70,000
Interest $ 5,000 $ 5,000
Total Proposition 172 Fund $ 70,000 $ 5,000 $ 75,000
Air Quality Improvement Fund
AB 2766 Grant $ 25,000 $ 25,000
Interest $ 2,000 $ 2,000
Total Air Quality Improvement Fund $ 25,000 $ 2,000 $ 27,000
AB 3229 Cops Grant Fund
Interest $ 10,000 # $ 10,000
Fire Mitigation Fund
Developer Fees $ 80,000 $ 80,000
Interest $ 12,000 $ 12,000
Total Fire Mitigation Fund $ 80,000 $ 12,000 $ 92,000
Car Pool Mitigation Fund
Interest $ 4,000 $ 4,000
Local Transportation Fund
Interest $ 4,000 $ 4,000
CITY OF SAN JACINTO
Calculation of Proceeds of Taxes
Fiscal Year 199912000
Based on Budget Figures
Proceeds of Non-Proceeds
Revenue Source Taxes of Taxes Interest Total
Regional Transportation Fund
Developer Fees $ 5,000 $ 5,000
Interest $ 2,000 $ 2,000
Total Regional Transportation Fund $ 5,000 $ 2,000 $ 7,000
Public Buildings Fund
Interest $ 300 $ 300
Water Enterprise Fund
Water Sales $ 1,365,000 $ 1,365,000
Connection Fees $ 5,000 $ 5,000
Turn-on Fees $ 2,500 $ 2,500
Interest $ 3,000 $ 3,000
Total Water Enterprise Fund $ 1,372,500 $ 3,000 $ 1,375,500
Sewer Enterprise Fund
Sewer Maintenance Fees $ 200,000 $ 200,000
Interest $ 12,000 $ 12,000
.4W Total Sewer Enterprise Fund $ 200,000 $ 12,000 $ 212,000
Solid Waste Enterprise Fund
Solid Waste Fees $ 1,600,000 $ 1,600,000
Interest $ 30,000 $ 30,000
Total Solid Waste Enterprise Fund $ 1,600,000 $ 30,000 $ 1,630,000
Total Budgeted Revenues $ 3,361,800 $ 6,935,584 $ 245,300 $ 10,542,684
Enclosure II
Annual Percent Change in Population Minus Exclusions (•)January 1,
1998 to January, 1999 and Total Population January 1, 1999
Total
County Percent Change - Papulation Minus Exclusions --- Population
city 1990-99 1-1-98 1-1-99 1-1-99
RIVERSIDE
BANNINC 1,58 24,894 25,288 25,288
BEAUMONT 1,72 10,660 10,843 10,843
BLYTHE 2,77 12.868 13,214 20,962
CALIMESA L03 7,560 7,638 7,638
CANYON LAKE 1,86 11,651 11,868 11,868
CATHEDRAL CITY 2,07 36,023 36„770 36,770
COACHE_LA 1.55 21,865 22,205 22,206
CORONA 5.20 111.491 117,292 117.292
DESERT HOT SPRINGS 0.50 15.321 15,396 15,398
HEMET 6.34 57.494 61,139 61,139
INDIAN WELLS 4.32 3,265 3,406 3,406
INDIO 1.65 43,1I4 44,509 44,509
LAKE ELSINORE 5.53 27,762 29,297 29,297
LA QUINTA 6.47 20,441 21,763 21,763
MORENO VALLEY 1.35 137,202 139,052 139,052
MURRIETA 6.48 39,012 41,541 41,541
v� NORCO 0.57 20.466 20,582 25,476
PALM DESERT 3.21 35,157 36,287 36,287
PALM SPRINGS 057 42,932 42,876 42,876
PERRIS 1.60 31,069 31,565 31,565
RANCHO MIRAGE 3.41 11,042 11,419 11,419
RIVERSIDE 1.39 250,764 254,262 254,262
SAN JACIN70 1.62 24,841 25,243 25,243
TEMc-CULA 4 85 46,558 48,828 48,828
UNINCORPORATED 110 383,429 387,542 388,379
COUNTY TOTAL 2.29 1,427,231 1,459,928 1,473,307
txGucicns inCILde-esidents in state mental institutions,federal military mstatlati❑ns.and state antl federal correctional institutions.
Nliiiiiii� Page 1
May 1, 1999 Enclosure I
A. Price Factor: Article XIII B specifies that local jurisdictions select their
cost-of-living factor to compute their appropriation limit by a vote of their
governing body. The cost of living factor provided here is per capita personal
income. If the percentage change in per capita personal income is selected, the
percentage changes to be used in setting the 1999-2000 appropriation limit are:
Per Capita Personal income
Fiscal Percentage change
Year (FY) over prior year
1999-2000 4 53
B. Fallowing is an example using sample population change and the change in
California per capita personal income as growth factors in computing a 1999-2000
appropriations limit.
1999-2000:
Per Capita Change = 4.53 percent
Population Change = 1 66 percent
4.53 + 100
Per Capita converted to a ratio: 100 = 1.0453
1 66 + 100
Population converted to a ratio: 100 = 1.0166
Calculation of factor for FY 1999-2000: 1.0453 x 1.0166 = 1.0627
Attachment C
CITY OF SAN JACINTO
APPROPRIATIONS LIMIT
FISCAL YEAR 2000-01
Amount
A. Fiscal Year 1999-2000 Appropriation limit $14,777,523
B. Adjustmcnt factors:
1. City Population percentage increase of 2.92 1.0292
2. California Per Capita Income percentage increase of 4.92 1.0492
B.1. x B.2. 1.0798
C. Fiscal Year 2000-01 Appropriation limit—A. x 1.0798 — $15,956,769
r..
CITY OF SAN JACINTO
Calculation of Proceeds of Taxes
Fiscal Year 2000/2001
Based on Budget Figures
Proceeds of Non-Proceeds
Revenue Source Taxes of Taxes Interest Total
General Fund
Property Tax $ 696,800 $ 696,800
Sales Tax $ 730,000 $ 730,000
Transient Occupancy Tax $ 1,000 $ 1,000
Franchise Tax $ 700,000 $ 700,000
Business Licenses $ 110,000 $ 110,000
Property Transfer Tax $ 25,000 $ 25,000
Animal Licenses $ 10,000 $ 10,000
Construction Permits $ 300,000 $ 300,000
Mobile Home Permits $ 8,000 $ 8,000
Public Works Permits $ 70,000 $ 70,000
Other Licenses & Permits $ 1,000 $ 1,000
Parking Citations $ 22,500 $ 22,500
Interest $ 12,000 $ 12,000
Rents& Concessions $ 30,000 $ 30,000
Motor Vehicle Licenses $ 1,000,000 $ 1,0UU,000
Homeowners Property Tax Relief $ 16,000 $ 16,000
P.O.S.T. $ 12,000 $ 12,000
Planningd Fees $ 75,000 $ 75,000
Contractor License Verification $ 30,000 $ 30,000
Special Police Service Fees $ 50,000 $ 50,000
Plan Checking Fees $ 200,000 $ 200,000
Mandated Cost Claims $ 35,000 $ 35,000
Miscellaneous Revenues $ 50,000 $ 50,000
Total General Fund $ 3,278,800 $ 893,500 $ 12,000 $ 4,184,300
Gas Tax Fund
State Gas Tax 2105 $ 150,000 $ 150,000
State Gas Tax 2106 $ 110,000 $ 110,000
State Gas Tax 2107 $ 215,000 $ 215,000
State Gas Tax 2107.5 $ 6,000 $ 6,000
Interest $ 30,000 $ 30,000
Total Gas Tax Fund $ - $ 481,000 $ 30,000 $ 511,000
Measure"A" Fund
112%Sales Tax $ 180,000 $ 180,000
ISTEA Grant $ 750,000 $ 750,000
Interest $ 30,000 $ 30,000
Total Measure"A" Fund $ 180,000 $ 750,000 $ 30,000 $ 960,000
.�
CITY OF SAN JACINTO
Calculation of Proceeds of Taxes
Fiscal Year 2000-2001
Based on Budget Figures
Proceeds of Nan-proceeds
Revenue Source Taxes of Taxes Interest Total
Traffic Safety Fund
Vehicle Code Fines $ 50,000 $ 50,000
Interest $ 4,000 $ 4,000
Total Traffic Safety Fund $ 50,000 $ 4,000 $ 54,000
Lighting &Landscape Maintenance District
Asssessments $ 660,000 $ 660,000
Park Development Fund
Park Development Fees $ 50,000 $ 50,000
Interest $ 15,000 $ 15,000
Total Park Development Fund $ 50,000 $ 15,000 $ 65,000
Community Development Black Grant Fund
HCD Grant $ 455,000 $ 455,000
Parkway Development Fund
�., Interest $ 9,000 $ 9,000
Community Facilities District No. 2
Assessments $ 90,000 $ 90,000
Underground Utilities Fund
Interest $ 12,000 $ 12,000
Flood Control Fund
Developer Fees $ 10,000 $ 10,000
Interest $ 27,000 $ 27,000
Total Fl000 Control Fund $ 10,000 $ 27,000 $ 37,000
Traffic Signaiization Fund
ISTEA Grant $ 120,000 $ 120.000
Interest $ 15,000 $ 15,000
Total Tranffic Signalization Fund $ 120,000 $ 15,000 $ 135,000
Community Services Area 152 Fund
NPDES $ 35,000 $ 35,000
Interest $ 2,000 $ 2,000
Total Community Services Area 152 Fund $ 35,000 $ 2,000 $ 37,000
Asset Forfeiture Fund
Interest $ 3,000 $ 3,000
CITY OF SAN JACINTO
Calculation of Proceeds of Taxes
Fiscal Year 2000-2001
Based on Budget Figures
Proceeds of Non-proceeds
Taxes of Taxes Interest Total
Proposition 172 Fund
112% Sales Tax $ 70,000 $ 70,000
Interest $ 6,000 $ 6,000
Total Proposition 172 Fund $ 70,000 $ 6,000 $ 76,000
Air Quality Improvement Fund
AB 2T66 $ 25,000 $ 25,000
Interest $ 2,000 $ 2,000
Total Air Quality Improvement Fund $ 25,000 $ 2,000 $ 27,000
AB 3229 COPS Grant Fund
COPS Hiring Grant $ 60,000 $ 60,000
Interest $ 5,000 $ 5,000
Total AB 3229 COPS Grant Fund $ 60,000 $ 5,000 $ 66,000
Fire Mitigation Fund
Developer Fees $ 90,000 $ 90,000
♦mw Interest $ 12,000 $ 12,000
Total Fire Mitigation Fund $ 90,000 $ 12,000 $ 102,000
Car Pool Mitigatlon Fund
Interest $ 3,000 $ 3,000
Local Transportation Fund
Developer Fees $ 5,000 $ 5,000
Interest $ 3,000 $ 3,000
Total Local Transportation Fund $ 5,000 $ 3,000 $ 6,000
Regional Transporttion Fund
Developer Fees $ 10,000 $ 10,000
Interest $ 3,000 $ 3,000
Total Regional Transportation Fund $ 10,000 $ 3,000 $ 13,000
Water Enterprise Fund
Water Sales $ 2,065,000 $ 2,066,000
Interest $ 12,000 $ 12,000
Total Water Enterprise Fund $ 2,066,000 $ 12,000 $ 2,078,000
Sewer Enterprise Fund
Sewer Maintenance Fee $ 215,000 $ 215,000
Interest $ 8,000 $ 8,000
Total Sewer Enterprise Fund $ 215.000 $ 8,000 $ 223,000
w
CITY OF SAN JACINTO
Calculation of Proceeds of Taxes
Fiscal Year 2000-2001
Based on Budget Figures
Proceeds of Non-Proceeds
Taxes of Taxes Interest Total
Solid Waste Enterprise Fund
Solid Waste Fees $ 2,000,000 $ 2,000,000
Interest $ 20,000 $ 20,000
Total 5oiid Waste Enterprise Fund $ 2,D00,000 $ 20,000 $ 2,020,000
Total Budgeted Revenues $ 3,628,800 $ 8,065,500 $ 233,000 $11,827,300