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HomeMy WebLinkAbout22-Finance CITY, OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION From: BARBARA PACHON, DIRECTOR OF FINANCE Subject: Mid-Year Budget Review FY 1996-1997 Dept: FINANCE ORIGINAL Date: March 11, 1997 Synopsis of Previous Council action: 8/19/96 - Resolution No. 96-268 Approving and Adopting the Final Budget for Fiscal Year 1996-1997. 3/05/97 - FY 97 Mid-Year Report received and filed by Ways & Means Committee and referred to full Council. Recommended motion: 1. That the Mayor and Common Council receive and file the FY 1996-97 Mid-Year Budget Report. 2. That the Mayor and Common Council instruct the Director of Personnel to meet with the nmiscellaneous" employee bargaining units to discuss the following: two (2) years additional service credit to PERS members who retire during a designated period if a mandatory transfer, layoff, or demotion is imminent, and specific PERS requirements are met. This benefit is also known as the "Golden Handshake. II ~~a cI~~ '/ Signature Contact person: Barbara Pachon. Director of Finance Phone: x - 5242 Supporting data attached: Staff Renort. Mid-Year Budqet Renort Ward: Proposed FY98 Budget Calendar, Projected G.F. Balance Report FUNDING REQUIREMENTS: Amount: N/A Source:CAcct. No.) N/A (Acct. DescriDtionl Finance: Council Notes: IJ8 In 197 t' / Agenda Item No. 2Z CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION FY 96-97 MID-YEAR BUDGET REVIEW STAFF REPORT INTRODUCTION Attached is the Mid-Year Budget Analysis. This report is designed to keep the Mayor and Council informed of the current fmancial position of the City and to provide an early indication of the upcoming fiscal year budget outlook. Each year in January, the City Administrator's Office and the Finance Department, as well as individual departments, review revenues and expenditures for the first half of the fiscal year to determine if actuals are on target with projections, or if there is a savings or shortfall from original projections. The attached report includes updated projections with a detailed analysis of the General Fund as well as a summary review of other operating funds. For easy reference, each page of the Mid-Year Budget Review has been color coded. Also attached is the proposed FY 1997-1998 Budget Calendar. FUND BALANCE The Summary of Revenues, Expenditures, and Transfers (blue report) provides a summary overview of all the major funds in the City. The first column of numbers provides the audited beginning fund balance for each fund. The last column of numbers on this report indicates the estimated balance for each fund at 6/30/97. Also attached (white report) is the Projected General Fund Balance Report which projects the ending General Fund balance for FY 98 and explains the assumptions used in making the projection. General Fund Balance - The actual FY 96-97 beginning General Fund Balance is $3,683,120. Included in this amount are the FY 95-96 General Fund continuing appropriations and encumbrance carryovers in the amount of $708,900. The revised estimate for the FY 96-97 ending fund balance is $1,637,920. This represents a net gain in fund balance of $543,900 over the previous estimate. Although the General Fund ending fund balance is projected to be $543,900 higher than previously estimated, it is still $2,045,200 less than the General Fund beginning fund balance. Other Fund Balances - There are three Special Revenue Funds that are projected to have deficit ending fund balances at 6/30/97. These funds are Cemetery ($194,400), Fiscalini Field ($115,000), and Baseball Stadium ($123,800). At this time it is projected that the General Fund will have to contribute funds to payoff the Cemetery and Fiscalini Field deficits. The Baseball Stadium deficit is the result of the one-time start -up cost of equipment purchases to maintain the fields. The fund balances for Capital Project Funds and Internal Service Funds are on target with what was projected. Although the Liability and Worker's Comp Funds are projected to have deficit ending balances, the deficit balances are not greater than previously estimated. page 10f2 page 2 of2 REVENUES General Fund Revenues - The Estimated Revenues and Expenditures General Fund (pink: report) provides a more detailed summary of the General Fund estimates. The estimated General Fund revenues are projected to be $1,410,000 less than originally budgeted. The yellow report provides a detailed analysis of the projected General Fund Revenues. The General Fund projected revenue shortfall is attributed to the unsuccessful attempt to sell Pioneer Memorial Cemetery. The anticipated shortfall in revenues is $951,000 (see top of second yellow page). The second major General Fund revenue shortfall is in Sewer in Lieu Fees ($504,000-see second yellow page, second section). With the passage of Proposition 218, it appears that the collection of this type of revenue can no longer continue. Other Funds - The Special Revenue Funds Revenue Report (green report) provides a detailed analysis of all the other funds' projected revenues. In general, these funds are on target. EXPENDITURES General Fund Expenditures - The Estimated Revenues and Expenditures General Fund report (pink report) provides a list by department of the estimated General Fund expenditures. It is projected there will be an estimated expenditure savings in the General Fund of $1,927,100. Slightly more than half of the estimated expenditure savings is from Police and Fire. It should be noted that only two departments are projecting budget shortfalls at this time. The fIrst shortfall is the Common Council ($2,000). This is the result of health benefIts being slightly higher than originally budgeted. The second budget shortfall is in Non-Departmental ($71,400). The main reason for the shortfall is due to the fact the City budgets a $300,000 credit as a vacancy factor. This vacancy factor credit was partially offset by an additional PERS credit which was not anticipated. Other Funds - Estimated expenditures for other funds can be found summarized on the Summary of Revenues, Expenditures. and Transfers Report (blue report). In general, expenditures for all other funds are on target. It should be noted that included in the Management Information Systems Department projected expenditures of $2,362,400 is approximately $295,000 to be expended on the City-wide computer upgrade project. TRANSFERS The fInal set of reports, Transfers In and Transfers Out (purple report) provides the revised estimates for each transfer. As indicated by the report, transfers are on target with only a few minor adjustments. RECOMMENDATION Staff recommends that the Mid-Year Budget Report be received and fIled and that the Director of Personnel, in anticipation of a budget shortfall, be directed to meet with "miscellaneous" bargaining units to discuss the possibility of a "Golden Handshake" retirement package. ~. III a: W ... III Z ~ ... o Z.. <", .", o Ill.. ZWJ, _a:", 0::1'" a:..... < is a: zz< a:wW WII..>- IDX...I zw< < . U III III III W_ ...::1'" OZa: ~~i1i -W>- Ua:O ...- 0::& >- a: < ::& ::& ::I III ., '" Q U '" Z ~ < ... < ... .. :It < c!. - .. ... ~ ~ .0 ... '" ... ~ ~ ~ '" Q '" Z o 8 => Q '" Q 13 '" E Q Z '" ... 1:1 ~ I;; '" .. u '" :i Q i'Il - i ~ ~ '" '" < 0 => ... ... ~ E Q Q < '" U z :i ... = ~ Q ... z => ... !;; o '" '" ... 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Ul Q Z :l ... ..J .J < .J ~ ~ CITY OF SAN BERNARDINO ESTIMATED REVENUES AND EXPENDITURES MIDYEAR FISCAL YEAR 1996-1997 GENERAL FUND VARIANCE FY 1996-97 FY 1996-97 FAVORABLE! BUDGET MIDYR EST (UNFAVORABLE) ESTIMATED REVENUE: Property Taxes $7,030,000 $6,900,000 ($130,000) Other Taxes 39,318,400 39,468,200 149,800 Ucenses & Permits 5,144,100 5,119,800 (24,300) Fines and Penalties 753,000 719,100 (33,900) Use of Money & Property 2,029,000 1,082,000 (947,000) Intergovemmental 11,206,600 10,855,400 (351 ,200) Charges for Services 2,389,800 2,387,100 (2,700) Miscellaneous 3,068,400 2,997,700 (70,700) Total Estimated Revenues $70,939,300 $69,529,300 ($1,410,000) TOTAL TRANSFERS IN: $4,813,500 $4,812,900 ($600) TOTAL ESTIMATED FUNDS AVAILABLE: $75,752,800 $74,342,200 ($1,410,600) ESTIMATED EXPENDITURES: Mayor $619,700 $614,700 $5,000 Common Council 383,600 385,600 (2,000) City Clerk 1,101,500 1,072,800 28,700 City Treasurer 20,000 20,000 0 City Attorney 1,985,600 1,943,600 42,000 Code Compliance 3,060,700 2,866,400 194,300 General Government 424,900 496,300 (71,400) City Administrator 550,400 538,800 11,600 Civil Service 311,200 311,200 0 Personnel 382,100 382,100 0 Finance 1,260,500 1,220,700 39,800 Planning & Building Services 1,875,500 1,875,500 0 Fire 15,384,700 15,184,700 200,000 Police 33,870,200 33,070,200 800,000 Public Works 2,725,900 2,436,500 289,400 Facilities Management 3,363,900 3,193,900 170,000 Parks, Recreation, & Comm Service 5,192,300 5,069,600 122,700 Public Services 2,590,300 2,493,300 97,000 Total Estimated Expenditures $75,103,000 $73,175,900 $1,927,100 TOTAL TRANSFERS OUT: $3,238,900 $3,211,500 $27,400 TOTAL ESTIMATED DEDUCTIONS: $78,341,900 $76,387,400 $1,954,500 EXCESS I (DEFICIENCY) OF AVAILABLE OVER DEDUCTIONS ($2,589,100) ($2,045,200) $543,900 BEGINNING FUND BALANCE 7-1-96 3,683,120 3,683,120 0 ESTIMATED FUND BALANCE 6-30-97: $1,094,020 $1,637,920 $543,900 ------- -------- ======== ------ --------- "Fund balance and expenditure numbers include Continuing Appropriations and Encumbrance Carry Overs from FY 1995-96. CITY OF SAN BERNARDINO MIDYEAR GENERAL FUND REVENUE REPORT FISCAL YEAR 1996-1997 ACTUAL DEC YTD BUDGET FY97 REVISED OVER/(UNDER) DESCRIPTION 1995-1996 FY96-97 FY96-97 % COll FY 96-97 ORIG BUDGET -- PROPERTY TAXES Current Secured 6,239.624 2.524.055 6.325.000 40% 6.225.000 (100.000) Current Unsecured 320.987 337,611 330.000 102% 350,000 20,000 Prior Taxes 287,443 42,548 200,000 21% 150.000 (50,000) Supplemental 68,878 19,084 65.000 29% 65.000 0 Other 106,726 48,162 110,000 44% 110,000 0 Total Property Taxes 7,023.658 2,971.460 7,030,000 42% 6,900,000 (130,000) OTHER TAXES Sales Tax 20.139.160 6,963,959 20.300,000 34% 20,150.000 (150,000) Utility User's Tax 15,696,733 7,013,553 15,318,000 46% 15,475.000 157,000 Franchise Tax 1,695,582 267,981 1,655.000 16% 1.694.900 39,900 Transient Occupancy Tax 1,427,027 655,496 1,520,400 43% 1,543,300 22,900 Sales Tax Safety 414.361 107,280 385,000 28% 385,000 0 Real Prop. Transfer Tax 161.477 96,963 140.000 69% 220,000 80,000 Total Taxes 39.534,340 15,105,232 39,318,400 38% 39,468,200 149,800 LICENSES AND PERMITS Business Registrations 3,635.143 1.299.935 3.937,100 33% 3.924.800 (12,300) Building Permits 481.132 139.667 450,000 31% 400.000 (50.000) Mechanical Permits 159.192 83.058 150.000 55% 170.000 20,000 On Site Permits 158,934 84,126 190.000 44% 200,000 10,000 On Site Plan Check 64,856 58,050 80,000 73% 90.000 10.000 Construction Permits 48,028 43.917 80,000 55% 90,000 10.000 EMS Membership 30.030 21,617 40,000 54% 40,000 0 Fire Licenses/Permits 69.010 42,269 55,000 77% 70,000 15.000 Street Cut Permits 14.087 10.007 16,000 63% 18,000 2,000 Mobile Home Park Permits 26.362 9.413 35,000 27% 26,500 (8,500) Mise PS Licenses & Permits 42.424 9.461 37,000 26% 30.000 (7.000) Mise City Clerk Permits 40.510 16.408 53,000 31% 40,000 (13.000) Mise Planning Lie/Permit 15,453 8.082 15,000 54% 15.000 0 Grading Permits 5.297 2.537 6.000 42% 5.500 (500) Total License & Permit 4.790,458 1.828.547 5.144,100 36% 5,119,800 (24,300) FINES AND PENAL TIES Parking Citations 449.224 261 ,455 471.000 56% 500.000 29.000 General Fines 203,974 79.437 165.000 48% 208.000 43.000 Fire Citations 0 0 105.000 0% 1.100 (103.900) Vehicle Abatement 14,909 3,457 12,000 29% 10,000 (2.000) Total Fines/Penalties 668,107 344.349 753,000 46% 719,100 (33.900) '~1: ,.'t'~i",,?,.".~.i!'~'~"""!lo"'i!'t'~'!'l~ CITY OF SAN BERNARDINO MIDYEAR GENERAL FUND REVENUE REPORT FISCAL YEAR 1996-1997 ACTUAL DEC YTD BUDGET FY97 REVISED OVER/(UNDER) DESCRIPTION 1995-1996 FY96-97 FY96-97 % COll FY 96-97 ORIG BUDGET --- USE OF MONEY & PROPERTY Interest Earnings 687,085 72,409 700,000 10% 700,000 0 land & Building Rental 258,419 224,996 260,000 87% 260,000 0 Parking Rental Fee 71,574 33,556 60,000 56% 60,000 0 Sale of Property 126,717 2,490 1,001,000 0% 50,000 (951,000) Vending Machine Commission 8,524 6,585 8,000 82% 12,000 4,000 Total Money & Property 1,152,319 340,036 2,029,000 17% 1,082,000 (947,000) INTERGOVERNMENTAL Motor Vehicle In Lieu 6,800,409 2,786,709 6,725,000 41% 7,000,000 275,000 EDA Reimbursement 2,487,950 400,472 3,218,400 12% 3,066,900 (151,500) Sewer In Lieu Fee 304,000 504,000 504,000 100% 0 (504,000) Homeowner's Exemption 173,128 29,460 180,000 16% 177,000 (3.000) ~OST 110,637 12,458 89,000 14% 110,200 21,200 State-Mandated Costs 215,127 98,662 175,000 56% 190,000 15,000 Water Reimbursement 158,734 150,824 150,000 101% 150,000 0 SBIM Reimbursement 88,853 29,193 100,000 29% 90,000 (10,000) State Aid-Civil Defense 55,580 13,839 31,700 44% 40,000 8,300 Highland-Cross Guards 0 0 0 0% 0 0 Off-Highway Vehicle Tax 5,782 0 1,000 0% 6,000 5,000 Trailer Coach Lic 250 0 2,500 0% 300 (2,200) State Aid-Disaster 48,677 12,364 30,000 0% 25,000 (5,000) Total Intergovernmental 10,449,127 4,037,981 11,206,600 36% 10,855,400 (351,200) CHARGES FOR SERVICES Plan Check Fee 217,181 70,956 220,000 32% 195,000 (25,000) EMS User Fee 356,597 195,412 360,000 54% 380,000 20,000 Storm Drain Utility Fee 251,931 126,079 260,000 48% 255,000 (5,000) Weed Abatement 258,147 64,497 329,900 20% 200,000 (129,900) Building Demolition 518,095 279,034 485,000 58% 600,000 115,000 Planning Develp Project 74,237 28,245 80,000 35% 75,000 (5,000) Alarm System Fee 78,489 21,155 80,000 26% 80,000 0 Mise Public Work Charges 66,812 35,634 66,000 54% 66,000 0 Building Permit Review 2,995 2,198 3,000 73% 3,000 0 Non-Resident Fees 4,945 1,536 6,000 26% 4,000 (2,000) Plan Review Fee 57,864 31,263 55,000 57% 65,000 10,000 Swimming Pool Fee 64,209 50,028 70,000 71% 60,000 (10,000) Sturges Rental/lease 1,087 0 0 0% 0 0 Planning Environmental 25 5,311 12,000 44% 12,000 0 Non Subdivision Str Imp 12,452 29,136 30,000 97% 45,000 15,000 Class Registration Fee 11,170 6,064 13,000 47% 12,000 (1,000) Planning Subdivision 27,336 30,388 20,000 152% 40,000 20,000 Park Energy Fee 20,241 14,825 20,000 74% 30,000 10,000 / . . c~'i,::t'~y~,~~~?':)::~ ,-,..,~y-,.,. CITY OF SAN BERNARDINO MIDYEAR GENERAL FUND REVENUE REPORT FISCAL YEAR 1996-1997 DESCRIPTION ACTUAL 1995-1996 DEC YTD FY96-97 BUDGET FY97 FY96-97 % COLL REVISED OVER/(UNDER) FY 96-97 ORIG BUDGET Program/Facility Use Fee 69,580 21,391 65,000 33% 50,000 (15,000) Mise, Planning/Building 28,352 8,025 20,000 40% 20,000 0 Vehicle Towing Fee 34,900 36,240 63,400 57% 73,600 10,200 Utility Collection Fee 7,734 35,350 83,500 42% 83,500 0 Public Wk Subdivision 6,995 5,707 20,000 29% 20,000 0 Signal MainUEnergy Fee 13,263 250 8,000 3% 12,000 4,000 Str Light Energy Fee 18,376 1,418 20,000 7% 6,000 (14,000) Election Filing/Copies 4,767 0 0 0% 0 0 Total Charges 2,207,780 1,100,142 2,389,800 46% 2,387,100 (2,700) MISCELLANEOUS Water Fund Contr. 1,461,681 754,091 1,480,000 51% 1,480,000 0 Admin Service Charge 194,200 625,625 630,000 99% 625,600 (4,400) Mise, Other Revenue 257,982 22,987 300,000 8% 200,000 (100,000) Off Track Betting 180,736 71,735 190,000 38% 173,000 (17,000) Sale of Photos 67,053 33,901 66,400 51% 77,100 10,700 Refuse Space Rental 41,000 41,000 41,000 100% 41,000 0 Police Misc. Receipts 136,819 44,405 173,000 26% 173,000 0 Mise Public Serv Receipt 22,112 1,687 20,000 8% 10,000 (10,000) Property Auction 17,471 5,650 18,000 31% 10,700 (7,300) Restitutions 299 159 500 0% 1,200 700 Litigation 22,603 33,825 10.000 0% 50,000 40,000 Drunk Driver Reimburmt. 5,644 1,220 4,500 27% 2,500 (2,000) Refunds & Rebates 12,860 50 20,000 0% 10,000 (10,000) Booking Fee Reimb. 2,096 101,037 102,500 0% 103,500 1,000 Investigation Fee 2,950 3,928 12,500 31% 10,100 (2,400) Damage Claim Recovery (647) 18,252 0 0% 30,000 30,000 Total Miscellaneous 2,424,859 1,759,552 3,068,400 57% 2,997,700 (70,700) TOTAL GENERAL FUND 68,250,648 27,487,299 70,939,300 39% 69,529,300 (1,410,000)1 CITY OF SAN BERNARDINO SPECIAL REVENUE FUNDS FISCAL YEAR 1996 - 1997 105UB~Y:fIJNQ"""'" 4618 State Aid-Libraries 4850 Miscellaneous Recei ts 4851 Libra Fines Total Libra FIJrld "1' """,,"'.."',. ... : :~\.';::~Ctftg:f .. . ::.t;::: ,-,. 4505 Interest on Idle Cash 4775 Cemete Burial Fee 4776 Sale of Vases 4777 Sale Concrete Boxes 4778 Sale Cemete Plots 4901 Misc. Other Revenue Total.Cemete Fund '!!)ZCAall$rnvlilUNP:Y,:: :,.:....,...:.........::t'.....:.. 4505 Interest on Idle Cash 4670 Economic Develo ment Reimb. 4905 Misc. Recei Is 4922 Sale of E ui ment . Total Cable TV Fund J08::ASSEI,lEQR.FEfTWRSl:BJ.Ntfi:[: ..'.-.'..,.,w.......-.-.-.-. 4505 Interest on Idle Cash 4672 Asset Forfeiture Federal DOJ 4927 Asset Forfeiture 4929 Asset Forfetture-Dru IGan Total Asset FoifeitlJteFiJnd '100'PARKiNGJBUSINESS:IMPROVMTFO 4302 Parkin IBusiness 1m rovement 4505 Interest on Idle Cash TotalParkin BusinessFund l1Q;PARKlNGOlSl'RICTFuND.{..... ....... 4010 S ecial Assessment-Land 4011 S ecial Assessment-Phase 11 4505 Interest on Idle Cash 4530 Rental Fee-Parkin 4670 Economic Development Reimb. Total ParklnDlsttlct Fund 111TRANSPOR;TATION FUND" 4505 Interest on Idle Cash 4626 Rideshare Reimbursement 4670 Economic Develo ment A enc 4916 Van Pool Contributions 4906 Water Department Total Trans rtation Fund 1122 ARTICLE 8 - LTF 124 ANI MAL CONTROL FUND 4320 Animal License 4352 Misc. License & Permits 4410 General Fines 4430 "'nrmal Lrcense Penalt . APPROVE~MIP.JRt::~ 94,031 13,636 38,906 . < 146,573 117,742 11,045 40,761 169;548 109,767 11,050 46,817 167,634 130,000 10,000 42,000 182,000 171,000 10,000 50,000 231,000 32,000 70,145 2,326 35,695 64,463 o 204,629 24,543 65,423 2,078 30,144 51.356 o '173,544 24,000 68,000 2,300 32,000 52,000 o .......'.178.300 28,000 71,327 2,570 38,693 71,299 75,000 '286,889 24,000 72,000 2,300 32,000 65,000 o <'<"495,300 o 18,000 o o <'18,(100 317 15,294 4,438 74,664 .....94.713 800 18,000 o 60,000 .)78.800 800 18,000 o 60,000 ..78,800 708 18,000 o 58,003 '76,711 17,000 11,000 10,369 700 3,200 191,547 268,067 87,840 0 15,300 0 99,426 69,603 35,000 55,400 0 0 9,758 0 6,000 208,547. . 378,493 177;570 35.700 79,900 158,488 145,011 141,135 145,000 145,000 1,689 936 931 500 1,000 160;177 145,947 142,066 145.500 <146,000 189,082 122,144 165,639 154,000 154,000 39,378 26,933 32,971 30,000 30,000 21,755 6,148 5,207 4,000 4,000 12,245 24,833 24,517 24,000 15,000 28,340 0 39,097 39,100 39,100 . 290;aOO ,180,058 287,431 251;100 242.100 0 17,000 14,095 5,000 5,000 242,000 202,966 202,973 175,000 175,000 3,000 3,000 3,670 3,000 3,000 1,579 3,034 3,526 5,000 3,600 0 6,000 3,000 3,000 3,000 246,579 232,000 227,264 191,000 189,600 o I o I o I 172,800 I 191,100 I 150,857 147,292 146,232 192,800 169,500 0 675 1,175 1, 000 1,000 23,138 20}77 19,765 20.800 20,800 13.182 12566 13.893 12200 13000 CITY OF SAN BERNARDINO SPECIAL REVENUE FUNDS FISCAL YEAR 1996 -1997 4756 Animal Ado tion Fee 4757 Contractee Shelter Fee 4758 Livestock Fee 4759 A rehension Fee 4760 Board Fee 4761 Field Service Fee 4763 Owner Release Fee 4764 Vaccination Fee 4765 Microchi Fee 4901 Miscellaneous Recei ts 4765 Microchi Identification T otalAnirnalColltrol Fund 10,333 331,172 2,251 23,114 19,138 2,431 20,642 9,112 1,137 18,360 182 618,93} Ael?R9VEO .. Mlo,.YRE;~T 1i ....i9g&; 10,200 10,200 344,000 344,000 300 400 24,200 24,000 19,600 19,500 2,400 2,400 20,100 20,100 8,300 8,400 1,400 1,800 21,000 21,000 o 0 678,300656,100 12f$.SPECIAWGAS IAX.fUl'lQ............... 4505 Interest on Idle Cash 4610 State Aid-2106 4611 State Aid-2107 4612 State Aid-2107.5 4614 Pro 111-Hi hwa Users Tax 4945 Reimbursement TotalGas Tax Fund 60,600 645,704 1,461,369 10,000 988,274 o 3.165;947 51,500 658,700 1,466,000 10,000 1,052,000 25,000 3,263;200 70,556 636 790 1,501,747 10,000 1,079,272 38,462 3.336;$27 50 000 645,000 1,500,000 10,000 1,090,000 47,300 3.342,300 50,000 645,000 1,500,000 10,000 1,090,000 180,000 3.476,000 1S,27c:Rm1SE,fUNP:;:::;:..,.......................... 4505 Interest on Idle Cash 136,935 135,077 107,266 40,000 100,000 4830 Commercial Rubbish 279,209 258,249 260,385 288,000 288,000 4831 Commercial Bin Rent 369,705 342,340 378,496 360,000 360,000 4832 Commercial Bin Service 5 002,729 5,035,838 4,928,969 4,976,000 4,976,000 4833 Commercial Soecial 323,069 325,099 364,656 309,000 360,000 4834 Commercial Municipal 136,200 0 0 0 0 4836 Commercial Bin Service-Malls 115,630 93,748 102,827 102,000 102,000 4837 Automated Commercial Rubbish 4,461 5,472 19,850 8,000 22,000 4840 Residential Water Billed 5,865,229 5,598,325 6,076,226 6,048,000 6,048,000 4841 Residential "B" Accounts 381,858 345,347 406,121 382,500 382,500 4843 Dino Bin Service 1,197,070 1,013,781 1,161,985 1,104,000 1,104,000 4849 Sale of Paoer/SalvaQe Material 0 10,394 4,195 43,500 37,500 4901 Miscellaneous Other Revenue 905 443,330 42,017 0 5,000 Total Refuse Fund .. . . ... 13,813;000 13,607;000 13,852.993 13,661.000 13.785,000 12!HRAI'FtcSAFElYFUNO.. 4440 CVC Fine 75,471 40,000 21,678 16,100 20,500 Total Traffic Safety Fund 75,471 40,000 21,678 16,100 20.500 129:112CENTSALES/ROADTAXFUNO 4505 Interest on Idle Cash 8,100 30,700 70,397 9,000 50,000 4613 1/2 Cent Sales Tax 1,331,000 1,413,900 1,497,889 1,500,000 1 ,602,000 4627 Measure I Arterial 0 554,300 0 0 0 4945 Construction Reimbursement 80,000 75,400 52,663 5,000 25,000 Total 1/2 Cent Sales Tax 1,419,100 2,074,300 1,620,949 1,514,000 1,677,000 130 FISCALlNI FIELO FUND 4521 Fiscalini Field Lease Fee 34,298 27,061 39,953 20,000 35,000 Total Fiscalini Field Fund 34,298 27,061 39.953 20,000 35,000 131 SB 300 4653 58 300 34,298 27,061 386,287 75,000 203,700 4945 Street Construction 26,290 131 SE! 300 34.298 27061 412.577 75 000 203 700 CITY OF SAN BERNARDINO SPECIAL REVENUE FUNDS FISCAL YEAR 1996 -1997 13ZSSio'\leRL1NEMAlNTENANCS..' 4505 Interest on Idle Cash 34,100 34,200 86,850 40,000 70,000 4820 Sewer Line Maint 65,600 1,280,857 1,309,623 1,360,000 1,360,000 TotalSewer Line Mainlenance 99,700 1,315,057. .1,396.473 1,400,000 1.430,000 133aASEB.l.\lX$TA01!:lM""" .. 4520 LandlBuilding Rental 0 0 0 12,000 0 4901 Baseball Team Lease Allreement 0 0 0 400,000 150,000 Total Baseball Stadium . ',. ..." 0 .... .........0 ....0 ,.' 412,000 . 150.000 24ZSTReel\CONSTRUClIONfUNO.'...,......... 4630 State Aid-Street Constr. 0 1,964,200 242,343 0 0 4658 Federal Aid-FAU 2,520,200 2,927,600 2,545.511 5,300,000 3.000.000 4901 Miscellaneous Receipts 0 29,100 0 0 0 4945 Construction Reimbursement 38,100 1,614,100 1,019,360 1.765.500 1,765.500 T otalStreet Constr.. Fund ., .. 2,558.300 6.535,000 . '3,807.214 .. 7.065.500 . 4;765.500. 243PARKCONal'RUCrIONFuNO.,.'...,.............. 4505 Interest on Idle Cash 33,200 46,400 35,783 20,000 37,000 4620 State Aid-Park Development 419,800 0 0 0 0 4732 Park Development Fee 206,300 118,900 242,565 240,000 40,000 4945 Construction Proiect Reimb. 0 0 0 0 0 T otalPark ConstliIclion Fund 659,300 165.300 '278,348 260.000 77;000 244CEMErERYGQNSlRUCTlON FUND.... ': - ,_' _ _ :':.>'. .':.,. _':::~ X-:-:.;.,:',".::t:::'..:". ,", _'. d:: ~ : _ ,':. _ :'),_ ,:....". _.' _~:d';";: _ .:; .:)( 4505 Interest on Idle Cash 897 300 688 600 600 4778 Sale Cemetery Plots 7.074 7,100 5,017 4,400 4,400 Total CemetervConstr. Fund ..' .. 7.971 7,400 .....5.705 5,000 5,000 245..SEWERUNe.CONSTRUCTION.FU~ 362,200 274,800 205,853 55,000 200,000 4505 Interest on Idle Cash 4821 Sewer Lateral Fee 600 300 7,854 300 500 4822 Sewer Connection Fee 290,600 152.000 224,623 230,000 100,000 Total Sewer Line Constr. Fund 653,400 427.100 ... 438,330 . 285,300 300.500 246 INDIAN BINGO SETTlEMENT FUND' 4505 Interest on Idle Cash 28,000 20,000 19,139 9,000 12,000 4902 Indian Sinllo Contribution 100,000 0 0 200,000 0 4925 Reimburse Street Construction 0 0 0 0 200,000 T otallndian Sinco Fund 128,000 20.000 19,139 209,000 212,000 24TCULTURALDEVELOfl.FUND 4335 Cultural DeveL Constr. Fee 169,047 40,256 291,036 99,800 50,000 4505 Interest on Idle Cash 1,000 456 4,312 200 500 Total Cultural Devel ConstFund 170,047 40,712 295,348 100,000 50,500 248 STORM DRA1NCONSTRFUND i 4505 Interest on Idle Cash 158.500 147,200 82,120 20,000 110,000 4818 Storm Drain Fee 423,222 366,400 377, 124 350,000 320,000 4945 Construction Reimbursement 12,851 0 429,381 0 1,530,100 Total Storm Drain Constr. Fund 594,573 513,600 888,625 370,000 1,960,100 '. .::._- --:.:...:..-::. ..... .... .' . '~".'" 250 TRAFFIC SYSTEMS CONSTR FUND. . 4505 Interest on Idle Cash 4630 State Aid-Street Construction 4803 Traffic Svstem Fees 4630 State Aid-Street Construction Total Traffic Svstems Fund 251ASSESSMENT:OIS181CT971::::I. 4897 Interdeoartmental Receipts Total Assessment Oistlict 971 .... . .' .. 257 C"""WIOE :JU",,'ftrt;.t: . .',','.-,"',",",""-'---',. --- , , ,( -;u:::i:L..:::,,::::-:::~:~~':/::: -;;:::::'::::::);:;:~::::::::::-:::-:':'. 4897 Interdeoartmental Receipts 4910 Administrative Service Charaes TiJtalCitvWideAD 994 . 621 CENlRAL SERVicES FuNO/'.:. .. 4897 Interdeoartmental Total Central Services FuneS 629/MABlUmY.tNStlRANCS.FUND/ 4505 Interest on Idle Cash 4670 Economic Development Allencv 4671 IVOAlSBIAA 4897 InterdeDartmental Receiots 4901 Misc. Receiots 4906 Water Oenartment 4924 Damaae Claim Recovery Total Liabjlilv Insurance Fund .... 630 TElEPHONESUFPQRT'FU' NO .. . . -. ,. . -.. .. .............. ..<:' :, - :_:,:'_"_ ";. ' ,;,:..,'_ '_::, ::::.::,',:, ,:::)i:i::)\\::Y:: 4541 Teleohone Commission 4893 Water Dent. Receipts 4670 Economic Development Aaencv 4897 InterdeDartmental Receipts 4903 Refunds and Rebates Total Telephone Support Fund CITY OF SAN BERNARDINO SPECIAL REVENUE FUNDS FISCAL YEAR 1996 -1997 : . ACTUAL · . '1993.~ 29.400 o 416,700 o 446,100 o o 3,101,224 o 3,101,224 ACTU~l 1994- . .ACTUALAPPI'lOVED' MID-YREST .<19Cl<i_Clf; 1oo.U;7. .. '1996.:97 22,700 16,541 0 15,000 0 0 343,200 343,200 168,200 317,584 200,000 80,000 436,100 76,316 46,800 46,800 627,000 4.10,441 590,000 485;.000 4,304,000 o 4,.304,000 o 0 01.. . o 105,000 o 2,275,300 100,631 38.432 52,937 2,572,300 18,542 46,442 80,196 514,307 2,027 661,514 o 50,572 o 2,316,000 291,592 61,575 94,408 2,814147 13,635 111,056 96.454 783,095 2,535 1,006,775 o 0 o 0 4,351,063 1,230 "'4,352;293 266,477 85,000 o 2,047,000 o 43,806 6,916 2,449,199 16,419 124,943 128,874 717,614 2.432 990,282 140,600 140,600 140,600 . ....140;600 4,202,800 90,000 .4,292,800 o 251,100 '251.100 . 4,202,800 90,000 4,292;800 251,100 251)100 250,000 80,000 10,000 2,049 400 o 25,000 40,000 2,454400 16,000 100,000 115,800 758,800 9,000 999,600 1631 UTILITY FD-INTERDEPT RECEIPTS I 3,154,170 1 3,223,7711 3.418,6291 3,241,500 I 2,6S1,500 I 635 MOTOR POOL FUND > > .................... 4896 Replacement Contribution 4897 Interdeoartmental Receipts 4924 Damaoe Claim Recovery Total Motor Pool Fund 678 WORKERS'COMPENSATIONFUNO 4505 Interest on Idle Cash 4897 Interdeoartmental Receipts 4899 Premiums 4670 Economic Development Aoencv 4901 Mise Receiots 4906 Water Deoartment 4924 Damaoe Claim Recovery Total Workers' Compensation Fd o 3,591,273 7,678 3,598,951 o 1,669,928 17,300 11,060 8,549 187,982 16,181 1,911,000 o 3,966,000 1,000 3,967,000 2,992 1,994,019 15,909 10,000 o 556,251 43,922 2,623,093 657,345 3,320,293 (100,839) 3,876,799 719 2,070,650 15,913 10,000 5,018 394,400 o 2.496,700 100,000 85,000 10,000 2,049,400 o 25,000 57,000 2,326.400 18,000 92,800 112,800 758,800 1,000 983.400 594,600 3,455,700 o 4,050,300 500 2,109,700 16,000 11,100 25,000 320,000 60,000 2,542,300 594,600 3,757,700 o 4,352,300 500 2,109,700 16,000 11,100 25,000 320,000 60,000 2,542,300 CITY OF SAN BERNARDINO SPECIAL REVENUE FUNDS FISCAL YEAR 1996 -1991 679 Mana l!!menflnfounationSelVices.. 4505 Interest on Idle Cash 4670 EDA Reimbursement 4897 Interde artmental Recei ts 4901 Miscellaneous Recei ts 4903 Refunds & Rebates Total MIS Fund IGRAND TOTAL ACTUAL 1994-9 APPROVED MID-YR EST . 1 S-97 19. 0 0 28,392 0 0 26 4,283 1,408 18,900 5,000 1,023,900 1,117,928 2,009,964 2,165,100 2,165,100 2,744 155,318 1,798 0 0 416 0 0 0 0 1,027,086 1,277,529 2,041,562 2,184;000 2,170;100 41,727,.899 149,996,115148,301.221 151,268,100 I 50,519,400 I - .- . , CITY OF SAN BERNARDINO DETAIL OF INTERFUND TRANSACTIONS " FISCAL YEAR 1996-1997 TRANSFERS - IN VARIANCE FY 1996-97 FY 1996-97 FAVORABLEI BUDGET MIDYR EST UNFAVORABLE TO.GE;NERAL,FU~D:.. .".'"'i'i+i'Ji;: ':<"t:'f; .i~" ....' """""",,", ,>.";.,',, " ']':"":";"","'. ,,' .From Special Gas Tax For - 2,205,000 2,205,000 0 Street Maintenance .From Traffic Safety For - 16,100 20,500 4,400 Police Costs .From 1/2 Cent Sales & Road Tax For- 164,000 164,000 0 Administration .From Cultural Development Fund For- 100,000 100,000 0 Funding Fine Arts and Civic and Promotional Costs .From Traffic Systems Constructions For - 25,000 25,000 0 Administration .From Parking District For- 66,600 66,600 0 i Debt Service Payment .From Assessment District 994 Fund For- 300,000 300,000 0 : Administration .From S8 300 For- 50,000 50,000 0 Administration .From Storm Drain Construction For- 100,000 100,000 0 Administration .From Telephone Support For - 20,000 15,000 (5,000) Telephone Commission & Rebates .From Refuse Fund For- 1,326,200 1,326,200 0 Administration .From Sewer Line Construction For- 50,000 50,000 0 Administration .From Sewer Line Maintenance Fund For- 200,000 200,000 0 Administration .From AD 971 Fire Station Constr, Distr. For- 140,600 140,600 0 Reimburse Debt Service Payment "'i CITY OF SAN BERNARDINO DETAIL OF INTERFUND TRANSACTIONS FISCAL YEAR 1996-1997 TRANSFERS - IN VARIANCE FY 1996-97 FY 1996-97 FAVORABLE! BUDGET MIDYR EST UNFAVORABLE .From Transportation Fund For- Traffic Engineering Costs 50,000 50,000 o ,,' TOTAL GENERAL FUND ...~:, ,+ lf7t$4;813;500- $4;812;9,OOl,~~&;~~l;,,- ~,(600) TO~ANIMAL CONTROL"FUND:,..~"";.:>,,..::?:,t'"""""'"'.:t0'<l<"":"<'~ ,..:;;;;':""".1,<>'''''-: ,.""-,.,, }~ ~." ,T~~"-.c;'~.'. ;'" __,,__~-. .c,.,. "~'''_';_'''; _ -'~,,;,><r~.;,-,~~.~-i.~~~'i!li31~~~:t~~ ~ __. _ _'l~;,),';;"O_-j -From General Fund For - 212,700 222,400 9,700 Operating Costs TO lIBR>>.RYFIJND" '''"" " . ,"~~:[<~~'~':!"~;"""'~".~i""'~,~ :,,~;;;:,.",i,.'\!\\\ . .,- . _ .__._.___. _--itJ.----.,-J'- _-'_-"'f""'~;'*'"-;:',"-""''''''''-'l~:.;;."1t{:f,;;iJ~)ii1'".~;"_-"...:.=;~~-,,..-.-,;,.--,-_"~,"i .From General Fund For - 2,564,400 Operating Costs ~ ~~iM;iJ:~1CJl.'-'t~:: 2,527,300 (37,100) TO:1El'EeOMMUN'G"A:PreNQ~.J'1''''~'''~''- ~w~~~1,'.\] ,j'~,.?!",;if\~I~U;,'~::' .' _', ,.." '_. ./_. _ _ ,_ . .~, .J;; _ .,,"'"'."..... "~.~~,j;f';;;.:::.~~,t~i:-:\'W.iD:,;~..\~ ...~~.~'~, ~.:tt:~,~lJ-.. .,~ja~~ ,..IL-,,4:_ .,...,~"_, _,_ "..,_,' _'" ___~"\ii;e~c..:. -From General Fund For - 413,800 413,800 0 Operating Costs TO PUB' ;Ie 'oARK(J::v::rE~ISI0' .....f.lft::",~.~--.','......"':.;.i.'Il ,~,c,:,":"1,,: ,:,A""",,: - . u. .r;.t:'........~~.. .!..... ;..J)!.t:;t~~Il.f~~~~f;,J:~:Ia"~;',~ ':n';.I"""~i, -'l"...~';;O.;:....:: f-':..,:;. ;;c .From General Fund For - 48,000 48,000 Park Facilities Improvements ~"'b";f,\>~ ~ .. -<,'f,"..:'., . o I TO P'^RKING DISTRICT ,.,,,,..,,,,..,,.' .' '"'''''''''''':':'-~''~''''''''''' ":"1'. '''''U !'\ _" -'_".. _ . ,_' _ .... .'. . '--~I.: -." .. :;'~,:~:;t:~;-"_" ..... .:.::i't::~~~::'i;'~~;r".?;,1Y;:~,::':::1~l ';:-_.{;'?,,',;.~,:_,:,~:: '~'i':C:"':~; .From Parking & Business Impr For - 98,300 Administration '../ ,"."., 98,300 ~., o TOTAL OTHER FUNDS $3,337,200 $3,309,800 . (27,400) IGRAND TOTAL TRANSFERS-IN " $8,150,700 $8,122,700 (28,000) j I CITY OF SAN BERNARDINO DETAIL OF INTERFUND TRANSACTIONS FISCAL YEAR 1996-1997 TRANSFERS - OUT VARIANCE FY 1996-97 FY 1996-97 FAVORABLEI BUDGET MIDYR EST (UNFA VORABLEl FROM GENERAL FUND: *To Animal Control Fund For- $212,700 222,400 9,700 Operating Costs *To Library Fund For- 2,564,400 2,527,300 (37,100) Operating Costs *To Telecommunications For- 413,800 413,800 0 Operating Costs *To Public Park Extension For - 48,000 48,000 0 Park Facilities Improvements TOTAL GENERAL FUND , $3,238,900 $3,211,500 ...... . . ($27,400) FROM TELECOMMUNICATION FD: .". ~ r. '. .' .s." ...: ....,,,..t>i...... *To General Fund For- 20,000 15,000 (5,000) Telephone Commission & Rebates FROM SPECIAL GAS TAX: , - . '.' . *To General Fund For- 2,205,000 2,205,000 0 Street Maintenance Costs FROM TRAFFIC SAFETY: -- , ..' *To General Fund For- 16,100 20,500 4,400 Police Costs FROM AD 994: *To General Fund For- 300,000 300,000 0 Administration FROM 1/2 CENT SALES/ROAD TAX: *To General Fund For- 164,000 164,000 0 Administration of Fund FROM PARKING & BUSINESS IMPR *To Parking District For- 98,300 98,300 0 Administration of District FROM PARKING DISTRICT FUND *To General Fund For - 66,600 66,600 0 Debt Service Payment ,i>~".f'''''',T''~'i&':~:.]:'ll--''; ,", {:<"i'~;~?;;1~~:~.Il";:X)"::'l~!':)J9;"1J~~'f"J,:c-~~,'f'1!"~':::~':-',""~~r'"k,'"""""", ..m!ff';rt':',r.~Jll"Q.i,~}il"!@':,r:-~-iV,-',";~:~\i!', <J" , CITY OF SAN BERNARDINO DETAIL OF INTERFUND TRANSACTIONS FISCAL YEAR 1996-1997 TRANSFERS - OUT VARIANCE FY 1996-97 FY 1996-97 FAVORABLEI BUDGET MIDYR EST (UNFAVORABLE) FROM CULTURAL DEVELOPMENT "To General Fund For- 100,000 100,000 0 Fine Arts & Civic Promotional Costs FROM TRAFFIC SYSTEM CONSTR "To General Fund For- 25,000 25,000 0 Administration of Fund FROM S8 300 "To General Fund For- 50,000 50,000 0 Administration of Fund FROM STORM DRAIN FUND ... . . "To General Fund For - 100,000 100,000 0 Administration of Fund FROM REFUSE FUND "To General Fund For- 1,326,200 1,326,200 0 Administration FROM SEWER LINE CONSTR FD .To General Fund For- 50,000 50,000 0 Administration FROM SEWER LINE MAINT FUND "To General Fund For- 200,000 200,000 0 Administration FROM AD 971 FIRE STATION "To General Fund For- 140,600 140,600 0 Reimburse Debt Service Payment FROM TRANSPORTATION FUND "To General Fund For - 50,000 50,000 0 Traffic Engineering Costs TOTAL OTHER FUNDS $4,911,800 $4,911,200 (600) IGRAND TOTAL TRANSFERS-OUT $8,150,700 $8,122,700 (28,000) CITY OF SAN BERNARDINO PROJECTED GENERAL FUND BALANCE REPORT FISCAL YEAR 1997-1998 , MID-YEAR ESTIMATE VARIANCE ESTIMATE REVlEXP FAVORABLE! DESCRIPTION FY 96-97 FY 97.98 (UNFAVORABLE) --------------------- ---------- ----------- - ----- Estimated Revenues 69,529,300 69,900,000 370,700 Transfers In 4,812,900 4,912,900 100,000 --------- ----------- ........------- Total Available 74,342,200 74,812,900 470,700 Expenditures 73,175,900 Transfers Out 3,211,500 Total Deductions 76,387,400 Excess/(Deficiency) of Available over Deduction (2,045,200) Beginning Fund Balance 3,683,120 Ending Fund Balance 1,637,920 -------- -------- 76,068,100 (2,892,200) 3,295,600 (84,100) 79,363,700 (2,976,300) (4,550,800) (2,505,600) 1,637,920 (2,045,200) (2,912,880) (4,550,800) -------- -------- --------- --------- ... Expenditures for FY 97-98 are estimated as follows: FY 96-97 Original Expenditure Budget 186 Salary Increases Safety Safety Post Surv Benefits Reduce City Hall Debt Service General Fund Salary/Benefit Reserves Add Election Costs Remove Telephone Debt Service Police Fed Grant Match Decrease Misc. Other Adjustments Total 73,926,600 800,000 754,900 (300,000) 500,000 200,000 (200,000) 252,500 134,100 76,068,100 , March 6 March 12 March 24 March 26 April 14 April 16-25 May 19 June 30 FISCAL YEAR 1997-98 BUDGET CALENDAR BUDGET MEETING Distribution of budget instructions to Internal Service Departments Distribution of revenue personnel figures to departments. reports and all other Completed budget packets due back to Finance from Internal Service Depts. BUDGET MEETING Distribution of expenditure instructions to all departments including reduction worksheets budget other budget Revenue reports due back to Finance from all other departments Completed budget packets due back to Finance from departments including budget reduction worksheets Budget hearings with departments (to be scheduled) Target date to distribute preliminary budget document Target date for final adoption of budget by Mayor and Common Council