20-Year Resource Allocation Plan - City of Sunnyvale

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City Manager’s Letter of Transmittal
FY 2011/2012 Recommended Budget and Twenty Year Resource Allocation Plan City Manager’s Budget Message
Page 1: Recommended Budget and ResouRce all
Page 5 and 6: Honorable Mayor and Members of the
Page 7 and 8: Current Financial Condition Citywid
Page 9 and 10: General Fund As Figure 3 indicates,
Page 11 and 12: of $97.8 million will be required i
Page 13 and 14: last fiscal year. Projections for F
Page 15 and 16: Safety Managers Association (PSMA),
Page 17 and 18: contributions required of public ag
Page 19 and 20: that time, a portion of the ongoing
Page 21 and 22: Public Safety until this transition
Page 23 and 24: Moving forward, golf and tennis ope
Page 25 and 26: C i t y M a n a g e r ' s M e s s a
Page 29 and 30: Mathilda Avenue Bridge over Caltrai
Page 33 and 34: Addressing the Long Term Structural
Page 35 and 36: Budget Summary
Page 37 and 38: EXPENDITURES: Operating Budget: CIT
Page 39 and 40: Projects Budget: CITY OF SUNNYVALE
Page 41 and 42: Revenues: CITY OF SUNNYVALE CALCULA
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Page 45 and 46: GENERAL FUND The General Fund is us
Page 47 and 48: Recommended Revenues - General Fund
Page 49 and 50: the other fi ve cases, the actual C
Page 51 and 52: 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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CAPITAL AND INFRASTRUCTURE PROJECTS
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oadway capacity improvement project
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Infrastructure ($2.5 million), Play
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Financial Plans - Enterprise Funds
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for utility rates as required by Pr
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epresents a 45% increase in the cos
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Finally, the City’s Water Polluti
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utility: Distribution of Costs to F
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FY 2011/2012 is 18%, twice what was
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for 20 years. Payment of the loan b
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actual expenditures from the last f
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capital project to replace the SMaR
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through the generation of additiona
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CITY OF SUNNYVALE 525/200. RECREATI
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2309 Mobile Recreation Fee Based 23
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2455 SMS After-school Programs 2465
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4400-36 Transfer From Dorolou Swirs
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INTERNAL SERVICE FUNDS The City uti
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The Equipment Replacement line item
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communications, and satellite copie
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annually over the entire planning p
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salaries (PERSable earnings) in ord
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satisfy the City’s fi nancial rep
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donation, the City established the
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RESERVES/FUND BALANCE, JULY 1 CURRE
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CITY OF SUNNYVALE 595/800. GENERAL
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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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20-Year Resource Allocation Plan - City of Sunnyvale

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