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4/4/2012
<br />Improvement, 2011 -12 Adopted Budget to Projected Budget
<br />Primarily One -Time Revenue
<br />HVAC and Roof CIP completion transfer $ 900,000
<br />Lakeside Village Property Transfer Tax 600,000
<br />Kaiser building permits 500,000
<br />Other revenue increases 353,000
<br />Total $ 2,353,000
<br />18
<br />K
<br />Redevelopment Agency Elimination
<br />Revenues and Expenditures
<br />Oth JAJ"6W.6" 0
<br />$10,000,000
<br />$8,000,000
<br />Debt Other Revenue
<br />Service $310,000
<br />Overhead$355,000
<br />$4,966,000
<br />-
<br />$6,000,000
<br />Adininistration $250,000
<br />Service /Spls $492,000
<br />Tax Increment
<br />Property Taxes
<br />$760,000
<br />Salaries /Benefits $473,000
<br />$10,824,000
<br />ROPS
<br />$4,000,000
<br />Capital
<br />Bonds $4,195,000
<br />Improvements
<br />Bayfair 200,000
<br />$1,205,000 ROPS
<br />SLUSD 327,000
<br />Reimbursement
<br />Auto Mall 95,000
<br />$5,326,000
<br />rc Loan 173.000
<br />HUD 108 172,000
<br />$2,000,000
<br />Misc 164,000
<br />Operations
<br />$3,234,000
<br />Total $5326000
<br />$_
<br />2011 -12
<br />2011 -12 2012 -13
<br />2012 -13
<br />Adopted Budget
<br />Adopted Budget Proposed Budget
<br />Proposed Budget
<br />Revenues
<br />Expenditures Revenues
<br />Expenditures
<br />17
<br />Improvement, 2011 -12 Adopted Budget to Projected Budget
<br />Primarily One -Time Revenue
<br />HVAC and Roof CIP completion transfer $ 900,000
<br />Lakeside Village Property Transfer Tax 600,000
<br />Kaiser building permits 500,000
<br />Other revenue increases 353,000
<br />Total $ 2,353,000
<br />18
<br />K
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