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XONT MA rfY1�1f�Q DN4G3N4 <br />GENERAL MANAGER BOARD OF DIRECTORS <br />Tex Ward Michael D. Berger, Chair <br />Joe Gibson, Vice Chair <br />Mark H. Jacobsen, Director <br />George M. Lange, Director <br />n } Susan L. Holt, Director <br />T0; Board of Directors <br />FROM: David Jorgensen, Adm <br />SUBJECT: Proposed 2000-2001 General RVd Budget <br />DATE: June 29, 2000 <br />RECOMMENDATION <br />Review and discuss. <br />DISCUSSION <br />Current revenues in the proposed 2000-2001 Budget have increased 7.7 percent. Current <br />expenditures in the proposed 2000-2001 Budget have increased 12 percent. This means <br />that a higher level of carryover funds are required to meet anticipated spending <br />requirements. It could further mean at year-end (June 2001) that fund balance may be <br />needed to balance revenues to expenditures. <br />REVENUES <br />Highlights of the revenue projections include: <br />1. Anticipated continued growth in all elements of property tax revenue. <br />2. While small in dollar amount, there has been a significant percentage increase in <br />Licenses and Permits due to utility lease agreements. <br />3. Increase in Youth Outreach revenue due to the participation of the Conejo Valley <br />Unified School District. <br />4. Return of revenue for the Summer Day Camp Program, which had been eliminated <br />from the 1999-2000 Budget, <br />5. Increase in the programming revenue at each of the community centers. <br />- Sewing the C *o i &Wy Since 1963 - <br />155 EAST WILBUR ROAD - THOUSAND OAKS. CALIFORNIA 91360 - (805) 495$171 - FAX: (805) 497-3199 - E-MAIL: parks@crpd.org <br />