FY2014 Recommended Budget - City of Surprise
FY2014 Recommended Budget - City of Surprise
FY2014 Recommended Budget - City of Surprise
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Police Revenue<br />
FY2013 <strong>FY2014</strong> $ %<br />
Estimate Forecast Inc/(Dec) Inc/(Dec)<br />
655,200 655,200 0 0%<br />
Description<br />
This revenue source reflects the revenue collected by the Police Department, including <strong>of</strong>f-duty fees, finger printing, reimbursement for<br />
intergovernmental assignments, and El Mirage dispatch fees. These revenues are recorded in the general fund.<br />
FY2013<br />
Actuals FY2008 FY2009 FY2010 FY 2011 FY2012 Adopted<br />
Revenue Collected 669,051 818,244 560,104 638,061 643,045 679,600<br />
Forecast Assumptions<br />
The police revenue forecast is based on projections <strong>of</strong> individual revenue sources based on year-to-date trends and known contracts. In<br />
FY2008, the city <strong>of</strong> <strong>Surprise</strong> entered in to an intergovernmental agreement with the city <strong>of</strong> El Mirage and agreed to provide emergency<br />
dispatch to the city for a fee. The fee revenue is recorded in this category.<br />
Forecast<br />
FY2013<br />
Estimate <strong>FY2014</strong> FY2015 FY2016 FY2017 FY2018<br />
Projected Revenue 655,200 655,200 679,200 708,300 764,400 829,400<br />
Millions<br />
$0.9<br />
$0.8<br />
$0.7<br />
$0.6<br />
$0.5<br />
$0.4<br />
$0.3<br />
$0.2<br />
$0.1<br />
$0.0<br />
FY2008 FY2009 FY2010 FY 2011 FY2012 FY2013<br />
Adopted<br />
FY2013<br />
Estimate<br />
Community Development Revenue<br />
<strong>FY2014</strong> FY2015 FY2016 FY2017 FY2018<br />
FY2013 <strong>FY2014</strong> $ %<br />
Estimate Forecast Inc/(Dec) Inc/(Dec)<br />
1,985,800 2,052,500 66,700 3%<br />
Description<br />
This source reflects fees collected by the city <strong>of</strong> <strong>Surprise</strong> including building inspection fees, permit fees, plan review fees, and fire fees<br />
related to new construction activities. These revenues are recorded in the general fund.<br />
FY2013<br />
Actuals FY2008 FY2009 FY2010 FY 2011 FY2012 Adopted<br />
Revenue Collected<br />
Forecast Assumptions<br />
3,617,438 1,481,772 873,132 1,369,212 1,575,231 944,700<br />
The revenue forecast is based on estimates from the Community and Economic Development Department <strong>of</strong> the number <strong>of</strong> single family<br />
residential permits issued and the square feet <strong>of</strong> non-single family residential permits issued. Non-single family residential permits include<br />
multi-family, <strong>of</strong>fice/institution, and commercial/customer service. Revenue is forecast by revenue per square foot based on year-to-date<br />
trends. This source has been decreasing due to reduced construction activity from the recession.<br />
FY2013<br />
Forecast Estimate <strong>FY2014</strong> FY2015 FY2016 FY2017 FY2018<br />
Projected Revenue<br />
$8.0<br />
1,985,800 2,052,500 3,052,100 4,871,200 6,323,700 7,121,400<br />
Millions<br />
$7.0<br />
$6.0<br />
$5.0<br />
$4.0<br />
$3.0<br />
$2.0<br />
$1.0<br />
$0.0<br />
FY2008 FY2009 FY2010 FY 2011 FY2012 FY2013 24<br />
Adopted<br />
FY2013<br />
Estimate<br />
<strong>FY2014</strong> FY2015 FY2016 FY2017 FY2018
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