Budget Summaries updated links - City of Santa Paula

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City of Santa Paula Adopted Budget for Fiscal Year 2006-2007 City of Santa Paula STATUS OF MISCELLANEOUS NON-OPERATING FUNDS Fiscal Year 2006-2007 Actual Estimated Ending FY 2005/06 FY 2005/06 Beginning Balance Revenue Expenditure Balance Fund # Fund Name June 30, 2005 Activity Activity July 1, 2006 Miscellaneous Non-Operating Funds 112 Hud I $ 12,610 $2,000 $ - $ 14,610 200 Parks/Recreation Facility 5,608 200 5,808 $ - 203 Asset Forfeiture 44,000 5,000 16,641 $ 32,359 220 Library Expansion Facility 26,459 45,000 $ 71,459 221 Law Enforcement 7,765 13,000 $ 20,765 222 Fire Protection 24,210 14,000 $ 38,210 223 Pub. Meeting Fac. 23,060 36,000 $ 59,060 225 Gen. Government Fac. 19,978 40,000 $ 59,978 226 Parkland Facilities 161,445 250,000 9,500 $ 401,945 229 Traffic Impact Fee 87,839 146,500 $ 234,339 302 CA Law Enf EQ CLEEP 2001 15,000 300 $ 15,300 305 Beverage Container Recycling 12,765 8,300 4,250 $ 16,815 310 CA Law Enf EQ CLEEP 2002 20,700 300 $ 21,000 Total Miscellaneous Non-Operating Funds $461,439 $ 560,600 $ 36,199 $ 985,840 SUM - 2
City of Santa Paula Adopted Budget for Fiscal Year 2006-2007 Summary of General Purpose and Restricted Purpose Funds Adopted Revenues and Appropriations by Category Estimated Resources General Purpose Funds Restricted Purpose Funds Unexpended Resources from Prior Years $1,740,000 $6,450,304 Property Related Taxes 4,784,300 7,100 Sales & Use Taxes 1,522,500 none Other Taxes 720,500 681,188 Licenses & Permits 595,825 none Fines, Forfeitures & Penalties 112,000 none Use of Money/Property 308,648 535,150 From Other Agencies 502,102 1,639,049 Charges for Services 872,130 13,151,750 Other Revenue 235,430 632,500 Operating Transfers In 1,257,681 Overhead Transfers 1,021,930 none Total Estimated Revenue $10,675,365 $17,904,418 Total Estimated Resources $12,415,365 $24,354,722 Annual Appropriations Allocations to Reserves $1,345,924 City Administration 1,387,039 12,181 Building & Safety 607,724 388,594 Community Services 487,196 310,993 Financial Services 398,093 446,653 Fire 1,719,999 Planning 739,478 Police 4,769,555 135,431 Public Works 607,087 10,673,110 Economic Development 2,500 Capital Improvements / Special Projects 294,000 33,537,320 Operating Transfers Out 56,770 1,200,911 Total Appropriations $11,069,441 $46,705,192 Total Appropriations including reserves $12,415,365 $46,705,192 SUM - 3
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Budget Summaries updated links - City of Santa Paula

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