HomeMy WebLinkAbout1990-05-08 - AGENDA REPORTS - PROPOSED BUDGET (2)UNFINISHED BUSINESS
DATE: May 8, 1990
J
AGENDA REPORT
City Manager Approval
Item to be presented b
George Caravalho
SUBJECT: Presentation of FY 1990-91 Proposed Budget
DEPARTMENT: City Manager
BACKGROUND
This item is on the Agenda for presentation of the FY 1990-91 budget. An
overview of all revenues, proposed additional personnel and programs, capital
outlay and capital improvements can be found within the City Manager's budget
message.
The budget will be discussed in depth at the Study Session of May 15, 1990. The
City Council will have another opportunity to review the budget at the Study
Session on June 6. On June 12th, the Council will conduct a public hearing and
final review of the document.
Finally, on June 26, the Council will adopt the budget with any amendments and
pass the appropriate Resolution and Gann Limit.
RECOMMENDATION
That the City Council receive budget and continue to the Study Session of May
15, 1990, for further review. Secondly, refer to the Parks & Recreation and
Planning Commissions for review and comment to City Council.
ATTACHMENT
FY 1990-91 Proposed Budget
Agenda Item: ____
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CITY OF SANTA CLARITA
BUDGET SUMMARY
REVENUES
TOTAL REVENUE
APPROPRIATIONS
Personnel
Operations
Capital Outlay
TOTAL OPERATING APPROPRIATIONS
BUDGET
------------
33,701,800
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7,673,400
24,924,900
1,195,000
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33,793,300
GENERAL FAD REVENUES BY MAJOR OURCE
Sales Tax (45.
License do Permits (11.a ie)
Use of Monev & Property (4.5%)
r Current Services (3.6%)
Property Tax (125%)
!nue from Other Agencies (2_3So)
TOTAL CITY REVENUES BY MAJOR SOURCE
licenses & Permtu (8.7%)
Use of Monev ! Property (3.5
Tates (144.617c•)
2
Fines. Forfeitures & Penalties (20'70)
Charges for Current Services (28`70 )
Revenue from Other Agencief (3&.4'70)
0
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SUMMARY OF GENERAL FUND REVENUES BY MAJOR SOURCE
MAJOR SOURCE
Property Tax
Sales Tax and Other Taxes
License and Permits
Fines, Forfeits and Penalties
Use of Money and Property
Revenue from Other Agencies
Charges for Current Services
Other Revenues
TOTAL GENERAL FUND REVENUES
SUMMARY OF TOTAL CITY REVENUES BY MAJOR SOURCE
MAJOR SOURCE
Taxes
Licenses and Permits
Fines, Forfeits and Penalties
Use of Money and Property
Revenue from Other Agencies
Charges for Current Services
Other Revenues
Other Taxes
TOTAL CITY REVENUES
3
3,200,000
11,750,000
2,917,500
6,000
1,157,000
5,714,200
924,200
11,000
25,679,900
14,950,000
2,917,500
656,000
1,157,000
13,085,600
924,200
11,000
500
33,701,800
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BUDGET OVERVIEW
Administrative Services $ 1,748,300
Finance & General Services 3,733,600
Community Development 1,891,500
Public Works 8,939,200
Public Safety 8,344,700
Parks & Recreation 4,423,200
Non -Departmental Reserve 4,712,800
TOTAL OPERATING BUDGET $33,793,300
Public Works $11,925,000
Administrative Services 875,000
Parks & Recreation 1,877,800
TOTAL CAPITAL BUDGET $14,677,800
TOTAL FY 90-91 PROPOSED BUDGET $48,471,100
SUMWRY OF OPERATING APPfJQPRIATIONS
BY PROGRAM FOR ALL FUNDS
Public Safety (24.0%)
Administrative Services (5.0%)
Public Worts (26.1
& Recreation (14.0%)
Community Development (5.0%)
Non—Departmental (14.0%)
Finance & General Services (120%)
SUMMARY OF OPERATING APPROPRIATIONS
BY PROGRAM FOR GENERAL FUND
Public Safety (30.07o)
Public Works (17.0%)
Administrative Services (6.0%)
4
creation (16.0%)
Community Development (7.0%)
Non—Departmental (11.0%)
..�a�. — --ral Services (13.0%)