Growth in Sources of Funding
Summary of Revenues & Transfers In Growth | |||||||||
GROWTH FROM FY 2001-02 REVISED BUDGET | GROWTH FROM JOINT REPORT PROJECTION | ||||||||
FY 2002-03 | FY 2003-04 | FY 2004-05 | FY 2002-03 | FY 2003-04 | FY 2004-05 | ||||
GENERAL FUND | % Chg from FY 2001-02 Revised Budget | % Chg from FY 2002-03 Projection | % Chg from FY 2003-04 Projection | % Chg from Joint Report Projection | % Chg from FY 2002-03 Projection | % Chg from FY 2003-04 Projection | |||
Property Taxes | 11.1% | 3.5% | 5.0% | 2.6% | 3.5% | 5.0% | |||
Business Taxes | -0.7% | 3.0% | 3.0% | 3.0% | 3.0% | 3.0% | |||
Sales Tax | -12.7% | 6.0% | 5.0% | 4.3% | 6.0% | 5.0% | |||
Hotel Room Tax | -27.9% | 11.3% | 9.0% | 7.7% | 11.3% | 9.0% | |||
Utility Users Tax | 1.1% | 3.1% | 3.3% | 1.7% | 3.1% | 3.3% | |||
Parking Tax | -1.9% | 5.0% | 5.0% | 4.0% | 5.0% | 5.0% | |||
Real Property Transfer Tax | -5.9% | 10.0% | 15.0% | 5.0% | 10.0% | 15.0% | |||
Admission Tax | 1.0% | 1.0% | 1.0% | 1.0% | 1.0% | 1.0% | |||
Licenses, Permits & Franchises | 0.5% | 2.3% | 2.8% | 1.0% | 2.3% | 2.8% | |||
Fines, Forfeitures & Penalties | 0.0% | 0.0% | 0.0% | -28.4% | 0.0% | 0.0% | |||
Interest & Investment Income | -25.0% | 5.0% | 5.0% | -25.0% | 5.0% | 5.0% | |||
Rents & Concessions | -5.5% | 7.1% | 5.0% | 2.7% | 7.1% | 5.0% | |||
Subtotal | -1.6% | 4.6% | 5.1% | 2.5% | 4.6% | 5.1% | |||
INTERGOVERNMENTAL REVENUES | |||||||||
Federal Subventions | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |||
State Subventions | |||||||||
Social Service Subventions | 3.3% | 2.0% | 2.3% | 5.8% | 2.0% | 2.3% | |||
Health & Welfare Realignment | 7.1% | 4.4% | 4.4% | 2.6% | 4.4% | 4.4% | |||
Health/Mental Health Subventions | 4.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |||
Public Safety Sales Tax | -4.3% | 5.0% | 5.0% | 4.0% | 5.0% | 5.0% | |||
Motor Vehicle In-Lieu (County & City) | 3.4% | 4.4% | 4.4% | 3.4% | 4.4% | 4.4% | |||
Other Grants & Subventions | 19.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |||
Total State Subventions | 3.9% | 3.1% | 3.2% | 3.3% | 3.1% | 3.2% | |||
CHARGES FOR SERVICES | |||||||||
General Government Service Charges | -12.8% | 3.6% | 3.6% | 0.0% | 3.6% | 3.6% | |||
Public Safety Service Charges | 7.9% | 1.0% | 1.0% | -9.6% | 1.0% | 1.0% | |||
Recreation Charges - Rec/Park | -4.5% | 0.0% | 5.0% | 0.0% | 0.0% | 5.0% | |||
MediCal, MediCare & Health Svc. Chgs. | 102.6% | 0.0% | 0.0% | 27.8% | 0.0% | 0.0% | |||
Other Service Charges | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |||
Total Charges for Services | 42.7% | 0.6% | 1.0% | 14.2% | 0.6% | 1.0% | |||
Recoveries of General Government Costs | 7.8% | 3.0% | 3.0% | -18.0% | 3.0% | 3.0% | |||
Other Revenues | -0.7% | 0.0% | 0.0% | -62.0% | 0.0% | 0.0% | |||
TOTAL REVENUES | 1.9% | 3.6% | 4.0% | 3.0% | 3.6% | 4.0% | |||
TRANSFERS INTO GENERAL FUND: | |||||||||
Airport | -24.5% | 8.5% | 6.4% | 2.0% | 8.5% | 6.4% | |||
Hetch Hetchy | n/a | n/a | n/a | n/a | n/a | n/a | |||
Other Transfers | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |||
Total Transfers-In | -5.6% | 1.6% | 1.3% | 0.4% | 1.6% | 1.3% | |||
TOTAL GENERAL FUND RESOURCES | 1.4% | 3.5% | 3.9% | 2.8% | 3.5% | 3.9% | |||