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Expenditures for 20D1-2002 have been increased 6.6 percent over the 2000-2001 <br />adopted budget. The total budget is $12,061,838. <br />GENERAL FUND REVENUE <br />Review of the actual revenue receipted as of June 30, 2001 indicates that some of the <br />2001-2002 budget projections should be adjusted. <br />Those increased are: <br />Property Tax— Current Secured from $6,300,000 to $7,100,000. <br />2. Supplemental Tax from $150,000 to $200,000. <br />The above revenue sources have grown due to a robust housing market. <br />3. Licenses and Permits from $20,000 to $30,000. <br />4. Rents and Concessions from $166,200 to $183,000. <br />5. Recreation Fees and Charges from $1,958,446 to $2,090,531. <br />Those decreased are. <br />1. Interest revenue from $120,000 to $75,000, due to a change in accounting <br />method. <br />2. Rent — Park Place from $33,000 to $16,000 due to the move to 401 Hillcrest. <br />3. Other — Agencies from $201,950 to $184,000 due to fewer grant funds. <br />GENERAL FUND EXPENDITURES <br />Personnel Costs <br />In addition to the staffing of Dos Vientos Community Center, other staffing changes <br />include: <br />An overall three percent cost -of -living increase for all employees. <br />2. Increases ranging from 12 percent to 20 percent for employee insurance <br />premiums. <br />