Budget Summaries updated links - City of Santa Paula
Budget Summaries updated links - City of Santa Paula
Budget Summaries updated links - City of Santa Paula
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<strong>City</strong> <strong>of</strong> <strong>Santa</strong> <strong>Paula</strong><br />
Adopted <strong>Budget</strong> for Fiscal Year 2006-2007<br />
General Purpose Funds<br />
Adopted <strong>Budget</strong> for Fiscal Year 2006-2007<br />
Revenue Resources<br />
$10,675,365<br />
Other Revenue<br />
2.2%<br />
Overhead Transfers<br />
9.6%<br />
Charges for Services<br />
8.2%<br />
From Other Agencies<br />
4.7%<br />
Property Related<br />
Taxes<br />
44.8%<br />
Use <strong>of</strong><br />
Money/Property<br />
2.9%<br />
Fines, Forfeitures &<br />
Penalties<br />
1.0%<br />
Licenses & Permits<br />
5.6%<br />
Other Taxes<br />
6.7% Sales & Use Taxes<br />
14.3%<br />
Total Appropriations including Reserves<br />
$12,415,365<br />
Planning<br />
6.0%<br />
Police<br />
38.4%<br />
Public Works<br />
4.9%<br />
Fire<br />
13.9%<br />
Financial Services<br />
3.2%<br />
Operating Transfers<br />
Out<br />
0.5%<br />
Community Services<br />
3.9%<br />
Building & Safety<br />
4.9%<br />
<strong>City</strong> Administration<br />
11.2%<br />
Allocations to<br />
Reserves<br />
10.8%<br />
SUM - 10
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