here - City of Reedley
here - City of Reedley here - City of Reedley
$1,200,000 HISTORICAL PUBLIC SAFETY SALES TAX REVENUE $1,018,142 $1,033,414 $1,000,000 $913,717 $814,384 $830,795 $800,000 $646,641 $600,000 $400,000 $200,000 $0 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 Page 22 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
FY 2013-14 GENERAL FUND REVENUE SOURCES Services & Fees, $1,169,061 , 17% Intergovernmental Aid & Service, $1,500 , 0% Grants, $702,325 , 10% Property Tax, $1,038,956 , 15% Sales Tax, $1,593,441 , 23% Court & Code Fines, $63,500 , 1% Licenses & Permits, $204,863 , 3% Franchise Fees & Transient Occupancy Tax, $380,000 , 6% Motor Vehicle License Fees, $1,691,750 , 25% Page 23 CITY OF REEDLEY ADOPTED BUDGET 2013-2014
- Page 1 and 2: City of Reedley Adopted Budget Fisc
- Page 3 and 4: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 5 and 6: Page 1 CITY OF REEDLEY ADOPTED BUDG
- Page 7 and 8: assumes a 1.50% target growth rate
- Page 9 and 10: City of Reedley Council Districts L
- Page 11 and 12: BUDGET SUMMARIES The Budget Summari
- Page 13 and 14: 2013-14 ADOPTED BUDGET SUMMARY BY F
- Page 15 and 16: 2012-13 FISCAL YEAR-END EXPENSE EST
- Page 17 and 18: CITY FUND BALANCES ACTUAL ESTIMATED
- Page 19 and 20: GENERAL FUND SUMMARY OF EXPENDITURE
- Page 21 and 22: GENERAL FUND SUMMARY - EFFECT ON CA
- Page 23 and 24: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 25: $1,600,000 HISTORICAL SALES TAX REV
- Page 29 and 30: FY 2013-14 GENERAL FUND PERSONNEL C
- Page 31 and 32: HISTORICAL GENERAL FUND RESERVES FU
- Page 33 and 34: PROPERTY TAX City of Reedley - Non
- Page 35 and 36: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 37 and 38: REVENUE DETAIL BY FUND 2012-13 2012
- Page 39 and 40: REVENUE DETAIL BY FUND 2012-13 2012
- Page 41 and 42: REVENUE DETAIL BY FUND 2012-13 2012
- Page 43 and 44: REVENUE DETAIL BY FUND 2012-13 2012
- Page 45 and 46: REVENUE DETAIL BY FUND 2012-13 2012
- Page 47 and 48: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 49 and 50: The City Manager’s Office will co
- Page 51 and 52: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 53 and 54: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 55 and 56: • Successfully managed the requir
- Page 57 and 58: Department Challenges/Unmet Needs T
- Page 59 and 60: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 61 and 62: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 63 and 64: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 65 and 66: ADOPTED BUDGET FISCAL YEAR 2013-201
- Page 67 and 68: one (1) twenty (20) hour per week c
- Page 69 and 70: The Chamber of Commerce plays a lar
- Page 71 and 72: 2012-13 2012-13 2012-13 2013-14 DEP
- Page 73 and 74: COMMUNITY SERVICES DEPARTMENT The C
- Page 75 and 76: Page 71 CITY OF REEDLEY ADOPTED BUD
$1,200,000<br />
HISTORICAL PUBLIC SAFETY SALES TAX REVENUE<br />
$1,018,142<br />
$1,033,414<br />
$1,000,000<br />
$913,717<br />
$814,384 $830,795<br />
$800,000<br />
$646,641<br />
$600,000<br />
$400,000<br />
$200,000<br />
$0<br />
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14<br />
Page 22<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014
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