here - City of Reedley
here - City of Reedley
here - City of Reedley
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REVENUE DETAIL BY FUND<br />
2012-13 2012-13 2012-13 2013-14<br />
DEPARTMENT FUND ACCOUNT DESCRIPTION ADOPTED AMENDED<br />
FYE ADOPTED<br />
BUDGET BUDGET ESTIMATE BUDGET<br />
Fund Restricted Landscape Mtce 030-3150 Zone A Tax - No CPI $ 1,009 $ 1,009 $ 1,009 $ 1,009<br />
Fund Restricted Landscape Mtce 030-3151 Zone B Tax - No CPI $ 555 $ 555 $ 555 $<br />
555<br />
Fund Restricted Landscape Mtce 030-3152 Zone C Tax - No CPI $ - $ - $ - $<br />
-<br />
Fund Restricted Landscape Mtce 030-3153 Zone D Tax - No CPI $ 592 $ 592 $ 592 $<br />
592<br />
Fund Restricted Landscape Mtce 030-3154 Zone E Tax - No CPI $ 6,324 $ 6,324 $ 6,324 $ 6,324<br />
Fund Restricted Landscape Mtce 030-3155 Zone F Tax - No CPI $ 2,011 $ 2,011 $ 2,011 $ 2,011<br />
Fund Restricted Landscape Mtce 030-3156 Zone G Tax - No CPI $ 6,324 $ 6,324 $ 6,324 $ 6,324<br />
Fund Restricted Landscape Mtce 030-3157 Zone H Tax - No CPI $ 6,120 $ 6,120 $ 6,120 $ 6,120<br />
Fund Restricted Landscape Mtce 030-3158 Zone I Tax $ 4,520 $ 4,520 $ 4,639 $ 4,763<br />
Fund Restricted Landscape Mtce 030-3159 Zone J Tax $ 26,530 $ 26,530 $ 27,235 $ 27,965<br />
Fund Restricted Landscape Mtce 030-3161 Zone K Tax $ 8,806 $ 8,806 $ 9,039 $ 9,282<br />
Fund Restricted Landscape Mtce 030-3162 Zone L Tax $ 6,717 $ 6,717 $ 6,895 $ 7,080<br />
Fund Restricted Landscape Mtce 030-3163 Zone M Tax $ 573 $ 573 $ 589 $<br />
605<br />
Fund Restricted Landscape Mtce 030-3164 Zone N Tax $ 1,329 $ 1,329 $ 1,364 $ 1,401<br />
Fund Restricted Landscape Mtce 030-3167 Zone O Tax $ 4,320 $ 4,320 $ 4,434 $ 4,553<br />
Fund Restricted Landscape Mtce 030-3168 Zone P Tax $ 35,170 $ 35,170 $ 36,101 $ 37,069<br />
Fund Restricted Landscape Mtce 030-3169 Zone Q Tax $ - $ - $ - $ 2,136<br />
Fund Restricted Landscape Mtce 030-3170 Zone R Tax $ 21,221 $ 21,221 $ 21,783 $ 22,367<br />
Fund Restricted Landscape Mtce 030-3172 Zone T Tax $ 2,511 $ 2,511 $ 2,578 $ 2,647<br />
Fund Restricted Landscape Mtce 030-3173 Zone U Tax $ 1,783 $ 1,783 $ 1,831 $ 1,880<br />
Fund Restricted Landscape Mtce 030-3401 Interest Earnings $ 700 $ 700 $ 500 $<br />
500<br />
Landscape Mtce District Revenue Subtotal $ 137,115 $ 137,115 $ 139,923 $ 145,181<br />
Fund Restricted CFD 032-3122 Community Facilities District Tax $ 432,966 $ 432,966 $ 432,966 $ 473,000<br />
Fund Restricted CFD 2005-06 through 2008-09: 54% Fire, 37% Police, 9% Parks per Tax Document & Council Direction<br />
Fund Restricted CFD 2009-10: 51% Fire, 38% Police, 11% Parks per Council Direction : Tax Roll 345 SFD, 0 MFD, 3 Non Residential @ 38,152 sq ft<br />
Fund Restricted CFD 2010-11: 20% Fire, 71% Police, 9% Parks per Council Direction : Tax Roll 409 SFD, 3 MFD, 4 Non Residential @ 52,121 sq ft<br />
Fund Restricted CFD 2011-12: 12% Fire, 78% Police, 10% Parks per Council Direction: Tax Roll 409 SFD, 32 MFD, 55,766 sq ft, 33,919 sq ft infill, 19.49 Acres<br />
Fund Restricted CFD 2012-13: 15% Fire, 74% Police, 9% Parks, 2% Administration per Council Direction: Tax Roll 439 SFD, 116 MFD, 87,480 sq ft non residential, 19.24 Acres Vacant<br />
CFD<br />
2013-14: 15% Fire, 74% Police, 9% Parks, 2% Administration per Council Direction: Tax Roll 442 SFD, 95 MFD, 126,679 sq ft non residential, 13.7 Acres Vacant<br />
Fund Restricted CFD 032-3401 CFD Interest Earnings $ 500 $ 500 $ - $<br />
-<br />
Community Facilities District (Police, Fire & Parks Maintenance) Revenue Subtotal $ 433,466 $ 433,466 $ 432,966 $ 473,000<br />
Fund Restricted Streetscape 034-3401 Streetscape Interest Earnings $ 1,900 $ 1,900 $ 1,900 $ 1,900<br />
Fund Restricted Streetscape 034-3640 Streetscape Fees $ 21,000 $ 21,000 $ 25,800 $ 25,000<br />
Fund Restricted Streetscape 034-3707 Streetscape Miscellaneous<br />
Fund Restricted Streetscape 034-3708 Streetscape Bench Donation $ 400 $ 400 $ 250 $<br />
250<br />
Fund Restricted Streetscape 034-3832 Streetscape Deficit Fund Balance Coverage From RDA Grant (From 001-3114) $ - $ - $ - $ 15,000<br />
Streetscape Revenue Subtotal $ 23,300 $ 23,300 $ 27,950 $ 42,150<br />
Page 38<br />
CITY OF REEDLEY<br />
ADOPTED BUDGET 2013-2014