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Adjustment to Fee's, Services Charge, and Taxes 2 May 4, 2009 <br />FISCAL IMPACT <br />Staff estimates that the proposed changes will generate $69,000 in additional General Fund <br />revenue and $27,300 in additional Enterprise Fund revenue. <br />In addition, the proposed updated CPI increase to the Emergency Medical Services (EMS) Tax <br />and Business License Tax will generate $115,600 in additional General Fund revenue. <br />The following table provides a breakdown of the revenue impact by Fund/City Department. <br />Fiscal Year 2009-10 Projected Additional Revenue from <br />Proposed Fee Increases, New Fees and Tax Rate Adjustments <br />Recreation & Human Services: <br />Marina Community Center 3.11 % CPI Escalation $ 6,000 <br />Swimming Pools 3.11 % CPI Escalation 17,000 <br />Total Recreation & Human Services $ 23,000 <br />TOTAL GENERAL FUND $ 69,000 <br />Engineering & Transportation DFSI 3.11 % CPI & 5.67% CCI Minimal <br />CAPITAL IMPROVEMENT PR04PT FUNDS. <br />Engineering & Transportation 3.11 % CPI & 5.67% CCI Minimal <br />Underground Utility Replacement <br />