- Page 1 and 2: Recommended Budget and ResouRce all
- Page 3 and 4: FY 2011/2012 Recommended Budget and
- 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 27 and 28: 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 31 and 32: C i t y M a n a g e r ' s M e s s a
- Page 33: Addressing the Long Term Structural
- 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
- Page 53 and 54: Franchise Fee revenue. The PG&E fra
- Page 55 and 56: which were slightly higher in the f
- Page 57 and 58: category of projects represents the
- Page 59 and 60: years and increases throughout the
- Page 61 and 62: CITY OF SUNNYVALE 035. GENERAL FUND
- Page 63 and 64: CITY OF SUNNYVALE 035. GENERAL FUND
- Page 65 and 66: 0150 Secured Tax 0152 Unitary Roll
- Page 67 and 68: 0454-04 Utility User's Tax - Other
- Page 69 and 70: 0751-14 Rental - Raynor Child Care
- Page 71 and 72: 0965-01 Homeland Security Grants 10
- Page 73 and 74: 1351-01 Major Permit Application Fe
- Page 75 and 76: 1504 Fines - Traffic and Criminal 1
- Page 77 and 78: 2102 Library- Lost/Damaged Material
- Page 79 and 80: 2770 DPS Alarm Permit Fees 2772-01
- Page 81 and 82: TOTAL REPAYMENT TO CITY - TOWN CENT
- Page 83 and 84: 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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RESERVE/FUND BALANCE, JULY 1 CURREN
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RESERVE/FUND BALANCE, JULY 1 CURREN
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RESERVE/FUND BALANCE, JULY 1 CURREN
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RESERVE/FUND BALANCE, JULY 1 CURREN
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RESERVE/FUND BALANCE, JULY 1 CURREN
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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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RESERVE/FUND BALANCE, JULY 1 CURREN
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RESERVE/FUND BALANCE, JULY 1 CURREN
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RESERVE/FUND BALANCE, JULY 1 CURREN
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RESERVE/FUND BALANCE, JULY 1 CURREN
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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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RESERVE/FUND BALANCE, JULY 1 CURREN
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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 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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RESERVES/FUND BALANCE, JULY 1 CURRE
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RESERVES/FUND BALANCE, JULY 1 CURRE
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RESERVES/FUND BALANCE, JULY 1 CURRE
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RESERVES/FUND BALANCE, JULY 1 CURRE
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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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Community Condition Indicators Indi
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