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Appendix A - 1
<br />SUMMARY OF GENERAL FUND REVENUE SOURCES
<br />FISCAL IMPACT ANALYSIS
<br />PROPOSED KAISER PERMANENTE MEDICAL CENTER
<br />CITY OF SAN LEANDRO, CA
<br />BUDGET
<br />2009-10 COMMENTS /ASSUMPTIONS
<br />Pagel of 2
<br />REVENUES INCLUDED IN ANALYSIS
<br />Property Taxes
<br />$17,255,000
<br />Property taxes projected based on development program
<br />Sales and use Tax
<br />$20,100,000
<br />Utility Users Tax
<br />$10,500,000
<br />Real Property Transfer Tax
<br />$2,944,000
<br />Business License
<br />$4,150,000
<br />based on revenue status report dated 8/28/09
<br />Misc. Taxes
<br />$4,612,200
<br />Includes Franchise Taxes and TOT
<br />Other Revenue
<br />$1,623,550
<br />Fines, forfeitures, misc. charges
<br />Alameda Co. EMS tax
<br />$526,000
<br />Property tax in -lieu of VLF
<br />$360,000
<br />VLF projected based on increases in Assessed Valuation
<br />$62,070,750
<br />PROGRAM AND FEE FOR SERVICE REVENUES DEDUCTED FROM SERVICE COSTS
<br />Service Charges
<br />Total Service Charges per budget $4,671,599
<br />(less) excluded items - see below ($2,507,752) based on "revised estimate" for 2008-09 per revenue status report
<br />subtotal $2,163,847 dated 8/28/09
<br />Service Charge Revenue by Department
<br />Engineering
<br />Community Development
<br />Police
<br />Fire
<br />Public Works
<br />Recreation
<br />Library
<br />Licenses and Permits
<br />Total Licenses & Permits
<br />(less) business license incl. above
<br />subtotal
<br />License & Permits by Department
<br />Community Development
<br />Fire
<br />Police
<br />Total Fee -For -Service Revenue
<br />Deducted from Service Costs
<br />budget amount allocated based on revenue status report dated
<br />$210,961 8/28/09
<br />$177,768
<br />$239,687
<br />$147,800
<br />$21,595
<br />$1,136,725
<br />$229,311
<br />$2,163,847
<br />$5,901,170
<br />($4,150.000) based on "revised estimate" for 2008-09 per revenue status report
<br />$1,751,170 dated 8/28/09
<br />$1,725,682
<br />$2,367
<br />$23,121
<br />$1,751,170
<br />$3,915,017
<br />budget amount allocated based on revenue status report dated
<br />8/28/09
<br />PREPARED BY: KEYSER MARSTON ASSOCIATES, INC.
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