CITY OF SUNNYVALE 460. WATER SUPPLY AND DISTRIBUTION FUND LONG TERM FINANCIAL PLAN JULY 1, <strong>20</strong>10 TO JUNE 30, <strong>20</strong>21 ACTUAL CURRENT BUDGET PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN FY <strong>20</strong>10/<strong>20</strong>11 TO FY <strong>20</strong><strong>20</strong>/<strong>20</strong>21 <strong>20</strong>09/<strong>20</strong>10 <strong>20</strong>10/<strong>20</strong>11 <strong>20</strong>11/<strong>20</strong>12 <strong>20</strong>12/<strong>20</strong>13 <strong>20</strong>13/<strong>20</strong>14 <strong>20</strong>14/<strong>20</strong>15 <strong>20</strong>15/<strong>20</strong>16 <strong>20</strong>16/<strong>20</strong>17 <strong>20</strong>17/<strong>20</strong>18 <strong>20</strong>18/<strong>20</strong>19 <strong>20</strong>19/<strong>20</strong><strong>20</strong> <strong>20</strong><strong>20</strong>/<strong>20</strong>21 TOTAL -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- RESERVE/FUND BALANCE, JULY 1 11,074,577 7,967,478 7,750,984 8,854,802 10,195,260 8,799,176 10,477,767 11,698,919 12,810,447 16,331,036 16,143,386 16,093,448 7,967,478 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- CURRENT RESOURCES: Service Fees 23,501,948 26,367,000 31,703,991 33,923,135 36,128,004 37,445,512 39,383,652 41,065,728 42,858,848 42,898,114 44,383,841 46,005,941 422,163,767 Public Works Fees 225,825 230,341 234,266 238,951 243,730 248,604 253,577 258,648 263,821 269,097 274,479 279,969 2,795,483 Recycled Water 795,260 717,873 650,002 872,256 947,859 1,327,048 1,417,098 1,498,644 1,584,428 1,583,990 1,658,368 1,735,305 13,992,872 Miscellaneous Revenues 250,3<strong>20</strong> 197,104 211,758 219,956 228,171 234,222 241,879 248,953 256,361 259,444 266,<strong>20</strong>2 273,362 2,637,410 Interest Income 75,327 75,955 89,307 100,943 87,121 103,740 115,831 126,836 161,693 159,836 159,341 157,828 1,338,431 Transfer From Other Funds 2,989 0 0 0 0 0 0 0 0 0 0 0 0 Bond Proceeds 1,019,667 9,262,642 3,679,952 4,036,702 0 0 0 0 0 0 0 0 16,979,296 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- TOTAL CURRENT RESOURCES 25,871,335 36,850,914 36,569,275 39,391,943 37,634,885 39,359,126 41,412,036 43,198,808 45,125,152 45,170,482 46,742,232 48,452,406 459,907,259 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- TOTAL AVAILABLE RESOURCES 36,945,912 44,818,393 44,3<strong>20</strong>,259 48,246,745 47,830,145 48,158,303 51,889,804 54,897,727 57,935,599 61,501,518 62,885,618 64,545,854 467,874,737 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- CURRENT REQUIREMENTS: OPERATING REQUIREMENTS: Operations 4,624,588 5,615,754 5,874,813 5,905,756 6,001,749 6,367,699 6,498,243 6,631,490 6,767,497 6,793,341 6,932,683 7,063,412 70,452,436 Purchased Water 14,090,510 15,951,242 19,979,583 <strong>20</strong>,942,523 22,602,672 24,046,175 26,931,601 28,841,002 30,914,749 31,737,388 32,802,051 33,778,080 288,527,066 Project Operating Costs 0 30,000 30,600 31,212 31,836 32,473 33,122 33,785 34,461 35,150 35,853 36,928 365,4<strong>20</strong> In-Lieu Charges 3,153,807 3,064,580 3,197,141 3,479,732 3,524,067 3,396,294 3,396,184 3,576,591 1,007,337 3,823,628 3,979,002 4,044,160 36,488,716 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- TOTAL OPERATING REQUIREMENTS 21,868,905 24,661,576 29,082,137 30,359,223 32,160,324 33,842,641 36,859,150 39,082,868 38,724,043 42,389,507 43,749,589 44,922,581 395,833,639 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- NON-OPERATING REQUIREMENTS: Interfund Loan Repayment 351,700 351,700 351,700 351,700 351,700 351,700 0 0 0 0 0 0 1,758,500 Debt Service 1,149,022 1,735,218 1,952,<strong>20</strong>8 1,958,802 1,956,854 1,957,261 1,955,557 1,958,783 1,954,297 1,447,236 1,443,899 1,445,556 19,765,671 Transfer to the General Services Fund 54,060 283,969 0 0 468,180 0 0 0 0 0 0 0 752,149 Transfer To Infrastructure Fund 1,750 1,760 4,460 4,549 13,256 4,733 4,827 4,924 5,022 5,123 5,225 5,330 59,<strong>20</strong>9 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- TOTAL NON-OPERATING REQUIREMENTS 1,556,532 2,372,647 2,308,368 2,315,051 2,789,990 2,313,694 1,960,384 1,963,707 1,959,319 1,452,359 1,449,124 1,450,886 22,335,529 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- CAPITAL AND INFRASTRUCTURE REQ.: Projects - Debt Funded 1,019,674 9,262,642 3,679,952 4,036,702 0 0 0 0 0 0 0 0 16,979,296 Projects - Revenue Funded 4,533,322 770,543 395,000 1,340,509 4,080,654 1,524,<strong>20</strong>0 1,371,350 1,040,706 921,<strong>20</strong>1 1,516,266 1,593,457 2,231,730 16,785,617 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------- TOTAL CAPITAL AND INFRASTRUCTURE REQ. 5,552,996 10,033,185 4,074,952 5,377,211 4,080,654 1,524,<strong>20</strong>0 1,371,350 1,040,706 921,<strong>20</strong>1 1,516,266 1,593,457 2,231,730 33,764,913 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- TOTAL CURRENT REQUIREMENTS 28,978,434 37,067,409 35,465,457 38,051,485 39,030,968 37,680,535 40,190,885 42,087,280 41,604,563 45,358,132 46,792,170 48,605,197 451,934,080 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- RESERVES: Debt Service 1,145,166 1,006,979 1,007,381 1,007,737 1,008,192 1,008,444 1,008,651 1,009,552 1,007,764 754,819 755,166 755,827 755,827 Contingencies 4,678,775 5,391,749 6,463,599 6,712,070 7,151,105 7,603,469 8,357,461 8,868,123 9,4<strong>20</strong>,561 9,632,682 9,933,684 10,210,373 10,210,373 Capital and Infrastructure Reserve 163,574 165,210 253,103 255,634 258,190 352,291 427,298 493,335 595,390 601,344 708,402 758,909 758,909 Rate Stabilization Reserve 1,979,963 1,187,046 1,130,7<strong>20</strong> 2,219,8<strong>20</strong> 381,690 1,513,563 1,905,509 2,439,437 5,307,321 5,154,541 4,696,196 4,215,547 4,215,547 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------- TOTAL RESERVES 7,967,478 7,750,984 8,854,802 10,195,260 8,799,176 10,477,767 11,698,919 12,810,447 16,331,036 16,143,386 16,093,448 15,940,657 15,940,657 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ----------------------- FUND BALANCE, JUNE 30 0 0 0 0 0 0 0 0 0 0 0 0 0 =========== ============ =========== =========== =========== =========== =========== =========== =========== =========== =========== =========== ============== Recommended Water Rate Increase 7.5% 18.0% 7.0% 6.5% 5.0% 5.0% 4.0% 4.0% 4.0% 3.0% 3.0% Prior <strong>Year</strong> Water Rate Increase 7.5% 9.0% 10.0% 7.0% 6.5% 6.0% 5.0% 2.5% 2.0% 2.0% 1.0%
RESERVE/FUND BALANCE, JULY 1 CURRENT RESOURCES: Service Fees Public Works Fees Recycled Water Miscellaneous Revenues Interest Income Transfer From Other Funds Bond Proceeds TOTAL CURRENT RESOURCES TOTAL AVAILABLE RESOURCES CURRENT REQUIREMENTS: OPERATING REQUIREMENTS: Operations Purchased Water Project Operating Costs In-Lieu Charges TOTAL OPERATING REQUIREMENTS NON-OPERATING REQUIREMENTS: Interfund Loan Repayment Debt Service Transfer to the General Services Fund Transfer To Infrastructure Fund TOTAL NON-OPERATING REQUIREMENTS CAPITAL AND INFRASTRUCTURE REQ.: Projects - Debt Funded Projects - Revenue Funded TOTAL CAPITAL AND INFRASTRUCTURE REQ. TOTAL CURRENT REQUIREMENTS RESERVES: Debt Service Contingencies Capital and Infrastructure Reserve Rate Stabilization Reserve TOTAL RESERVES FUND BALANCE, JUNE 30 Recommended Water Rate Increase Prior <strong>Year</strong> Water Rate Increase CITY OF SUNNYVALE 460. WATER SUPPLY AND DISTRIBUTION FUND LONG TERM FINANCIAL PLAN JULY 1, <strong>20</strong>21 TO JUNE 30, <strong>20</strong>31 FY <strong>20</strong>21/<strong>20</strong>22 FY <strong>20</strong>10/<strong>20</strong>11 TO TO PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN PLAN FY <strong>20</strong>30/<strong>20</strong>31 FY <strong>20</strong>30/<strong>20</strong>31 <strong>20</strong>21/<strong>20</strong>22 <strong>20</strong>22/<strong>20</strong>23 <strong>20</strong>23/<strong>20</strong>24 <strong>20</strong>24/<strong>20</strong>25 <strong>20</strong>25/<strong>20</strong>26 <strong>20</strong>26/<strong>20</strong>27 <strong>20</strong>27/<strong>20</strong>28 <strong>20</strong>28/<strong>20</strong>29 <strong>20</strong>29/<strong>20</strong>30 <strong>20</strong>30/<strong>20</strong>31 TOTAL TOTAL -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- ---------------------- 15,940,657 15,171,301 15,492,774 16,543,092 17,071,809 18,159,654 19,075,348 <strong>20</strong>,180,421 17,765,238 18,370,466 15,940,657 7,967,478 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- ---------------------- 47,271,855 48,382,248 49,566,005 50,827,359 52,170,888 53,601,536 55,392,654 57,298,838 59,327,949 61,494,218 535,333,550 957,497,317 81,495 83,939 86,458 89,051 91,723 94,475 97,309 100,228 103,235 106,332 934,245 3,729,728 1,798,000 1,853,510 1,910,274 1,968,317 2,027,664 2,088,343 2,160,821 2,235,353 2,311,994 2,390,797 <strong>20</strong>,745,073 34,737,944 281,277 288,946 296,945 305,290 313,995 323,079 333,229 343,837 354,927 366,541 3,<strong>20</strong>8,065 5,845,475 150,211 153,394 163,793 169,028 179,799 188,865 199,806 175,893 181,886 168,157 1,730,832 3,069,263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16,979,296 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- ---------------------- 49,582,838 50,762,038 52,023,474 53,359,045 54,784,070 56,296,298 58,183,818 60,154,149 62,279,991 64,526,045 561,951,765 1,021,859,024 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- ---------------------- 65,523,495 65,933,339 67,516,248 69,902,137 71,855,878 74,455,952 77,259,167 80,334,570 80,045,229 82,896,511 577,892,422 1,029,826,502 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- ----------------------- 7,369,870 7,566,662 7,769,099 7,977,349 8,191,581 8,411,974 8,638,707 8,871,969 9,111,952 9,358,855 83,268,019 153,7<strong>20</strong>,455 34,708,443 35,544,589 36,443,351 37,464,771 38,584,678 39,704,2<strong>20</strong> 40,968,858 42,267,860 43,666,943 45,178,651 394,532,366 683,059,432 38,036 39,177 40,353 41,563 42,810 44,094 45,417 46,780 48,183 49,629 436,043 801,463 4,326,900 4,358,760 4,254,969 4,527,927 4,326,364 4,662,088 4,887,084 8,318,162 5,444,468 5,892,248 50,998,970 87,487,686 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- ---------------------- 46,443,249 47,509,188 48,507,772 50,011,610 51,145,434 52,822,377 54,540,067 59,504,771 58,271,547 60,479,383 529,235,397 925,069,036 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- ---------------------- 0 0 0 0 0 0 0 0 0 0 0 1,758,500 1,445,871 1,444,846 1,447,480 1,447,456 1,445,750 1,447,363 1,447,402 1,446,084 1,447,106 1,446,156 14,465,513 34,231,184 0 0 0 0 7,135 0 0 0 0 0 7,135 759,284 5,490 5,654 5,824 5,999 6,179 6,364 6,555 6,752 6,954 7,163 62,934 122,143 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- ---------------------- 1,451,361 1,450,500 1,453,304 1,453,455 1,459,064 1,453,727 1,453,957 1,452,836 1,454,060 1,453,319 14,535,582 36,871,111 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- ---------------------- 0 0 0 0 0 0 0 0 0 0 0 16,979,296 2,457,583 1,480,877 1,012,080 1,365,263 1,091,727 1,104,500 1,084,722 1,611,725 1,949,156 3,979,927 17,137,560 33,923,177 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------------------------------------------------------- 2,457,583 1,480,877 1,012,080 1,365,263 1,091,727 1,104,500 1,084,722 1,611,725 1,949,156 3,979,927 17,137,560 50,902,473 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- ---------------------- 50,352,193 50,440,565 50,973,157 52,830,328 53,696,224 55,380,603 57,078,746 62,569,332 61,674,763 65,912,629 560,908,539 1,012,842,619 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ---------------------- ---------------------- 756,418 756,940 757,394 758,055 758,679 759,274 760,070 761,033 761,634 761,159 761,159 761,159 10,519,578 10,777,813 11,053,113 11,360,530 11,694,065 12,029,049 12,401,891 12,784,957 13,194,724 13,634,376 13,634,376 13,634,376 881,296 970,550 1,103,698 1,242,922 1,317,788 1,468,428 1,625,810 1,658,326 1,827,301 2,003,730 2,003,730 2,003,730 3,014,009 2,987,471 3,628,887 3,710,302 4,389,122 4,818,598 5,392,650 2,560,922 2,586,808 584,618 584,618 584,618 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------------------------------------------------------- 15,171,301 15,492,774 16,543,092 17,071,809 18,159,654 19,075,348 <strong>20</strong>,180,421 17,765,238 18,370,466 16,983,882 16,983,882 16,983,882 -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- -------------------- ------------------------------------------------------------------- 0 0 0 0 0 0 0 0 0 0 0 0 =========== =========== =========== =========== =========== =========== =========== =========== =========== ======================================== 2.0% 1.5% 1.5% 1.5% 1.5% 1.5% 2.0% 2.0% 2.0% 2.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.5% 1.5%
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Recommended Budget and ResouRce all
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FY 2011/2012 Recommended Budget and
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Honorable Mayor and Members of the
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Current Financial Condition Citywid
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General Fund As Figure 3 indicates,
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of $97.8 million will be required i
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last fiscal year. Projections for F
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Safety Managers Association (PSMA),
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contributions required of public ag
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that time, a portion of the ongoing
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Public Safety until this transition
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Moving forward, golf and tennis ope
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C i t y M a n a g e r ' s M e s s a
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C i t y M a n a g e r ' s M e s s a
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Mathilda Avenue Bridge over Caltrai
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C i t y M a n a g e r ' s M e s s a
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Addressing the Long Term Structural
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Budget Summary
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EXPENDITURES: Operating Budget: CIT
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Projects Budget: CITY OF SUNNYVALE
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Revenues: CITY OF SUNNYVALE CALCULA
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GENERAL FUND The General Fund is us
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Recommended Revenues - General Fund
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the other fi ve cases, the actual C
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City of Sunnyvale Sales Tax Receipt
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Franchise Fee revenue. The PG&E fra
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which were slightly higher in the f
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category of projects represents the
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years and increases throughout the
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CITY OF SUNNYVALE 035. GENERAL FUND
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CITY OF SUNNYVALE 035. GENERAL FUND
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0150 Secured Tax 0152 Unitary Roll
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0454-04 Utility User's Tax - Other
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0751-14 Rental - Raynor Child Care
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0965-01 Homeland Security Grants 10
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1351-01 Major Permit Application Fe
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1504 Fines - Traffic and Criminal 1
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2102 Library- Lost/Damaged Material
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2770 DPS Alarm Permit Fees 2772-01
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TOTAL REPAYMENT TO CITY - TOWN CENT
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TOTAL SALE OF PROPERTY 4400 Transfe
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Financial Plans - Special Revenue F
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the form of a loan, with payments e
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Rental Assistance ($143,442), and M
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moved to raise the standard to 3.0
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program. At that time, the Public S
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only for its most stable funding re
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Relief Fund (Proposition 42) have b
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▪ Redevelopment Agency Fund The S
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to expected valuation appeals. Tax
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RESERVE/FUND BALANCE, JULY 1 CURREN
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RESERVE/FUND BALANCE, JULY 1 CURREN
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CITY OF SUNNYVALE 595/800. GENERAL
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RESERVE/FUND BALANCE, JULY 1 CURREN
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Community Condition Indicators
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HOW TO USE THE CITY OF SUNNYVALE’
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Community Condition Indicators Indi
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Community Condition Indicators Indi
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