Budget DiscussionJune 19, 2012

Calendar

Calendar

Where We AreRevenue Estimates

Original FY12 Revenue 56,286,577

+ Sales Tax 1,560,085

+ Delinquent Taxes, Penalties & Int 141,364

+ Dept Fees & Charges 50,284

- Municipal Court Fees (446,145)

- Franchise Taxes (63,178)

- Other (116,448)

FY13 Proposed Revenue 57,412,539

Where We AreExpense Estimates

Original FY12 Expenses 56,286,577

- Salary & Benefits due to attrition (311,015)

- Revenue sensitive items (65,128)

- Other (7,835)

+ Tax rebate agreements 434,760

FY13 Proposed Expenses 56,337,359

Where We AreRevenue Under/(Over) Expense

FY13 Proposed Revenue (57,412,539)

FY13 Proposed Expense 56,337,359

Revenue Under/(Over) Expense (1,075,180)

Where We Want To BePriorities

Estimate for Meet & Confer Raises (370,000)

Estimate for Raises (550,000)

Street Maintenance – Seal Coat (1,200,000)

Reduce Property Tax Rate – ½ ¢ (175,000)

Animal Services Effort (100,000)

Expanded Level Requests (460,000)

Total Priorities (2,855,000)

Where We AreRevenue Under/(Over) Expense

FY13 Proposed Revenue (57,412,539)

FY13 Proposed Expense 56,337,359

Revenue Under/(Over) Expense (1,075,180)

Council Guidance• Organizational focus on priority services• User fees vs. Tax revenues• For future years, begin a “save more, borrow less”

initiative

How to Get ThereIncrease Revenue

One way to help fund these needs is by charging appropriate amounts in fees like

• User fees;• Facility rental fees;• Permit fees.

Calendar

Calendar