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05/06 06/07 % 07/08 % Actual Adopted Change Adopted Change Taxes: Property 12,253,831 $ 13,177,577 $ 7.54% 13,969,502 $ 6.01% Sales 9,346,984 10,368,000 10.92% 10,597,000 2.21% Franchise 1,346,968 1,320,000 -2.00% 2,135,000 61.74% Transient Occupancy Taxes 1,132,495 1,120,000 -1.10% 1,400,000 25.00% Other Taxes 554,636 580,000 4.57% 525,000 -9.48% Total Taxes 24,634,914 26,565,577 7.84% 28,626,502 7.76% Licenses & Permits 2,169,839 1,329,000 -38.75% 1,446,000 8.80% Fines & Forfeitures 297,357 322,000 8.29% 314,000 -2.48% Investment Income 1,885,466 1,912,383 1.43% 2,104,227 10.03% Intergovernmental Revenues: In-Lieu Tax 283,919 250,000 -11.95% 225,000 -10.00% Gasoline Tax 712,306 731,000 2.62% 731,000 0.00% Community Development Block Grant 155,378 148,070 -4.70% 148,070 0.00% Other 519,117 436,596 -15.90% 282,811 -35.22% Total Intergovernmental Revenue 1,670,720 1,565,666 -6.29% 1,386,881 -11.42% Charges for Services 4,227,748 4,114,070 -2.69% 3,699,136 -10.09% Other Revenue 1,784,238 1,961,005 9.91% 1,748,315 -10.85% Rentals/Leases 1,295,578 1,345,040 3.82% 1,370,250 1.87% Debt Proceeds (2005 Debt Issue Proceeds) - - 0.00% - 0.00% Special Assessments 1,157,774 1,172,430 1.27% 1,165,138 -0.62% Charges to Operating Departments 1,947,236 2,563,023 31.62% 2,900,704 13.18% Operating Fund Reserves (Beg. Fund Bal.) - 1,378,688 100.00% 3,193,404 131.63% Interfund Operating Transfers 3,794,068 3,165,858 -16.56% 4,961,134 56.71% Total Operating Revenue 44,864,938 47,394,740 5.64% 52,915,691 11.65% Capital Project Funding (Beg. Fund Bal.) - 3,469,800 100.00% 530,000 -84.73% Capital Project Funding (Rev./Grants/Debt) 2,565,013 405,000 -84.21% 1,988,900 391.09% Interfund Capital Transfers 3,307,177 3,519,800 6.43% 1,946,500 -44.70% Total Revenue 50,737,128 $ 54,789,340 $ 7.99% 57,381,091 $ 4.73% Revenue Source Total City & RDA Revenue Summary Total City & RDA Revenue Summary - $57,381,091 Special Assessments 2% Operating Transfers 9% Charges for Services 6% Intergovernmental 2% Licenses & Permits 2% Taxes 50% All Other Revenue 13% Fines & Forfeitures 1% Rents & Leases 2% Investment Income 4% Capital Funding/Transfers 8% - 21 - ---PAGE BREAK--- ---PAGE BREAK--- 05/06 06/07 % 07/08 % Fund Actual Adopted Change Adopted Change 101 General Fund 28,520,132 $ 29,637,887 $ 3.92% 30,797,962 $ 3.91% Special Revenue Funds: 204 Gas Tax 950,763 1,131,762 19.04% 1,172,348 3.59% 207 Lighting District 2,234,353 2,382,438 6.63% 2,687,695 12.81% 208 Housing & Community Develop. 230,212 371,482 61.37% 402,978 8.48% Misc. Grants & Other Special Revenue 100,000 - -100.00% - 0.00% Total City Special Revenue 3,515,328 3,885,682 10.54% 4,263,021 9.71% Misc. City Debt Service Funds 1,681,089 1,663,654 -1.04% 1,663,026 -0.04% Redevelopment Agency Funds: 223 Low & Moderate Income Housing 232,103 500,253 115.53% 2,398,730 379.50% 364 RDA Debt Service 3,745,609 4,111,801 9.78% 4,246,639 3.28% 434 RDA Administration/Projects 332,162 361,678 8.89% 407,620 12.70% Total RDA Funds 4,309,874 4,973,732 15.40% 7,052,989 41.80% Internal Service Funds: 641 Motor Vehicle Pool 891,956 1,130,602 26.76% 1,467,855 29.83% 647 Information Technology Pool 1,236,887 1,183,772 -4.29% 1,242,222 4.94% 690 Worker's Compensation 1,197,495 923,780 -22.86% 901,464 -2.42% Total Internal Service Funds 3,326,338 3,238,154 -2.65% 3,611,541 11.53% Misc. Interfund Operating Transfers 3,794,069 3,165,858 -16.56% 4,961,134 56.71% Total Operating Expenditures 45,146,830 46,564,967 3.14% 52,349,673 12.42% Misc. Capital Projects & Capital Transfers 6,893,210 7,394,600 7.27% 4,243,000 -42.62% Total Expenditures 52,040,040 $ 53,959,567 $ 3.69% 56,592,673 $ 4.88% Total City & RDA Expenditure Summary Total City & RDA Expenditure Summary - $56,592,673 Fund Description Special Revenue Funds 8% Internal Service Funds 6% General Fund 55% Operating Transfers 9% Capital Projects 7% RDA Funds 12% City Debt Service Funds 3% - 23 - ---PAGE BREAK--- ---PAGE BREAK--- 05/06 06/07 % 07/08 % Actual Adopted Change Adopted Change Employee Services 21,256,772 $ 21,969,511 $ 3.35% 23,371,403 $ 6.38% Supplies, Services & Capital Outlay 19,801,419 21,190,104 7.01% 22,203,971 4.78% Debt Service 3,880,603 4,114,294 6.02% 4,109,665 -0.11% Transfers Out (Operating & Capital) 7,101,246 6,685,658 -5.85% 6,907,634 3.32% Total Expenditures 52,040,040 $ 53,959,567 $ 3.69% 56,592,673 $ 4.88% Description Total City & RDA Expenditures by Type Total City & RDA Expenditures by Type - $56,592,673 Supplies, Services & Capital Outlay 39% Debt Service 7% Employee Service 42% Transfers Out 12% - 25 - ---PAGE BREAK--- 05/06 06/07 % 07/08 % Actual Adopted Change Adopted Change Taxes: Property 6,517,562 $ 7,269,000 $ 11.53% 7,736,000 $ 6.42% Sales 9,346,984 10,368,000 10.92% 10,597,000 2.21% Franchise 1,346,968 1,320,000 -2.00% 2,135,000 61.74% Transient Occupancy Taxes 1,132,495 1,120,000 -1.10% 1,400,000 25.00% Other Taxes 554,636 580,000 4.57% 525,000 -9.48% Total Taxes 18,898,645 20,657,000 9.30% 22,393,000 8.40% Licenses & Permits 2,169,839 1,329,000 -38.75% 1,446,000 8.80% Investment Income 939,984 1,200,000 27.66% 1,400,000 16.67% Intergovernmental Revenues: In-Lieu Tax 283,919 250,000 -11.95% 225,000 -10.00% Other 196,386 269,096 37.02% 265,311 -1.41% Total Intergovernmental Revenue 480,305 519,096 8.08% 490,311 -5.55% Charges for Services 3,366,370 3,386,436 0.60% 3,422,252 1.06% Other Revenue: Rentals/Leases 1,295,578 1,345,040 3.82% 1,370,250 1.87% Fines & Forfeitures 297,357 322,000 8.29% 314,000 -2.48% Other Miscellaneous Revenue 892,594 824,885 -7.59% 815,500 -1.14% Program Funding (Beg. Fund Bal.) - 563,204 100.00% 955,500 69.65% Interfund Operating Transfers 1,374,696 1,069,473 -22.20% 1,066,782 -0.25% Total Other Revenue 3,860,225 4,124,602 6.85% 4,522,032 9.64% Total Operating Revenue 29,715,368 31,216,134 5.05% 33,673,595 7.87% Capital Project Funding 352,889 2,068,300 100.00% 680,400 -67.10% Total General Fund Revenue 30,068,257 $ 33,284,434 $ 10.70% 34,353,995 $ 3.21% Revenue Source General Fund Revenue Summary General Fund Revenue Summary - $34,353,995 Franchise Fees 6% Sales Taxes 31% Other Taxes 2% Property Taxes 23% Licenses & Permits 4% Other Revenue 6% Capital Funding Sources 2% Operating Transfers 3% Transient Occupancy Taxes 4% Charges for Services 10% Rents & Leases 4% Inter- governmental 1% Investment Income 4% - 26 - ---PAGE BREAK--- 05/06 06/07 % 07/08 % Actual Adopted Change Adopted Change City Council 225,722 $ 224,646 $ -0.48% 257,657 $ 14.69% City Manager 993,944 1,076,432 8.30% 1,115,088 3.59% City Clerk 356,633 439,913 23.35% 406,604 -7.57% City Attorney 209,103 206,151 -1.41% 235,186 14.08% City Treasurer 28,247 13,261 -53.05% 15,063 13.59% Recreation & Community Services 5,139,198 5,636,697 9.68% 6,033,227 7.03% Finance 904,338 997,411 10.29% 1,038,606 4.13% Non-Departmental 735,223 595,220 -19.04% 630,020 5.85% Community Development 1,482,237 1,610,289 8.64% 1,667,105 3.53% Police 11,414,588 11,811,940 3.48% 12,123,054 2.63% Fire 4,350,602 4,477,854 2.92% 4,620,250 3.18% Public Works 2,680,297 2,548,073 -4.93% 2,656,102 4.24% Interfund Operating Transfers 1,550,709 1,554,854 0.27% 2,864,596 84.24% Total Operating Expenditures 30,070,841 31,192,741 3.73% 33,662,558 7.92% Interfund Capital Transfers 261,971 2,068,300 689.51% 610,000 -70.51% Total Expenditures 30,332,812 $ 33,261,041 $ 9.65% 34,272,558 $ 3.04% Description General Fund Expenditure Summary General Fund Expenditure Summary - $34,272,558 Interfund Operating Transfers 8% Interfund Capital Transfers 2% Community Development 5% Finance & Non-Departmental 5% Recreation & Community Services 18% City Administration 6% Public Works 8% Police Services 35% Fire Services 13% - 27 - ---PAGE BREAK--- 05/06 06/07 % 07/08 % Actual Adopted Change Adopted Change Employee Services 18,430,647 $ 19,039,870 $ 3.31% 19,739,283 $ 3.67% Supplies, Services & Capital Outlay 10,089,485 10,598,017 5.04% 11,058,679 4.35% Transfers Out (Operating & Capital) 1,812,680 3,623,154 99.88% 3,474,596 -4.10% Total Expenditures 30,332,812 $ 33,261,041 $ 9.65% 34,272,558 $ 3.04% Description General Fund Expenditures by Type General Fund Expenditures by Type - $34,272,558 Employee Services 58% Transfers Out 10% Supplies, Services & Capital Outlay 32% - 28 - ---PAGE BREAK--- 06/07 06/07 07/08 07/08 Fund Fund Description Transfers-In Transfers-Out Transfers-In Transfers-Out 101 General Fund 1,069,473 $ 3,623,154 $ 1,066,782 $ 3,474,596 $ Special Revenue Funds: 204 Gas Tax 289,640 48,878 366,000 50,590 205 Drug Enforcement/Asset Forfeiture - 5,000 - 10,000 207 Lighting District 829,183 231,745 1,034,695 100,000 208 Housing & Community Development 6,000 - 44,000 - 209 Environmental Services - 773,000 555,000 873,000 210 Supplemental Law Enforcement - - - - 211 Federal Urban Aid - - - 50,000 212 State/Other Grants - 25,000 - 1,321,500 216 TDA Grant (Federal) - 25,000 - 25,000 218 Other Federal Grants - 7,500 - 7,500 223 RDA Housing - 56,489 - 95,497 295 Parkland Dedication Trust - 135,000 - 71,000 Debt Service Funds: 364 Debt Service - RDA 200,000 247,404 200,000 527,585 366 Debt Service - 1993/2002 COP 116,551 - 112,918 - 367 Debt Service - LID #30 - 1,000 - 1,000 368 Debt Service - 1997 COP 429,620 - 432,483 - Capital Project Funds: 431 City Bond Proceeds - - - - 434 RDA Administration/Projects 225,391 845,213 503,756 172,011 435 Capital Projects Fund 3,519,800 - 1,946,500 - 437 RDA Bond Proceeds - 550,000 - - Internal Service Funds: 641 Motor Vehicle Pool - 50,000 105,000 50,000 647 Information Technology Pool - 20,675 40,500 20,675 690 Workers Compensation Pool - - 500,000 - Fiduciary Funds: 794 Parks & Museum Trust - 34,920 - 52,000 797 Senior Center Trust - 5,680 - 5,680 Total Transfers 6,685,658 $ 6,685,658 $ 6,907,634 $ 6,907,634 $ Adopted Adopted Fiscal Year 2007-2008 Schedule of Interfund Transfers (Operating & Capital) - 29 - ---PAGE BREAK--- Actual Actual Actual Estimated Estimated Reserves & Designations 6/30/2004 6/30/2005 6/30/2006 6/30/2007 6/30/2008 Operations 1,269,026 $ 1,387,931 $ 1,000,000 $ 1,000,000 $ 1,000,000 $ Emergencies 2,538,051 2,775,861 3,097,998 3,145,000 3,286,000 PERS Retirement 1,757,000 1,207,000 1,000,000 1,000,000 1,000,000 Capital Improvement Plan 1,570,476 2,055,493 3,843,535 2,087,037 1,343,815 Accrued Vacation & Sick Leave 1,561,508 1,769,975 914,748 950,000 950,000 Future Advances to Redevelopment Agency 2,000,000 2,000,000 1,800,000 1,600,000 1,400,000 Economic Fluctuations 8,950,000 6,850,000 6,000,000 6,000,000 6,000,000 Carryover Capital Projects 3,405,458 3,428,985 2,986,133 3,900,000 3,900,000 The City's Financial Policies mandate the level at which most of the major reserves shall be maintained. Major General Fund Reserves / Designations - Comparative Statistics (Fiscal Years 03/04 thru 07/08) Major General Fund Reserves & Designations - 6/30/08 (Estimated) Carryover Capital Projects 20.7% Economic Fluctuations 31.8% Accrued Vacation & Sick Leave 5.5% Future Advances to Redevelopment Agency 11.4% Operations 5.3% Capital Improvement Plan 0.2% PERS Retirement 3.6% Emergencies 17.4% - 31 - ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- ---PAGE BREAK--- - 45 - GANN APPROPRIATIONS LIMIT Article XIIIB of the California State Constitution as enacted by Proposition 4, the Gann initiative of 1979, mandates a limit on the amount of proceeds of taxes that state and local governments can receive and appropriate (authorize to spend) each year. The purpose of this law is to limit government spending by putting a cap on the total proceeds of taxes that may be appropriated each year. The original Article XIIIB was further modified by Proposition 111 and SB 88 approved by California voters in June of 1990. Proposition 111 allows cities more flexibility in choosing certain inflation and population factors to calculate the limit. The limit is different for each agency and the limit changes each year. Each year's limit is based on the amount of tax proceeds that were authorized to be spent in fiscal year 1978-79 in each agency, modified for changes in inflation and population in each subsequent year. Proposition 111 has modified those factors to allow cities to choose either the growth in California Per Capita Income or the growth in non-residential assessed valuation due to new construction in the City. Alternatively, the City could select a population growth factor represented by the population growth in Santa Clara County. Each year the City establishes its appropriations limit for the following fiscal year. The City of Campbell's appropriation limit for fiscal 2007-08 of $44.6 million was adopted by Council via Resolution #10766, June 5, 2007. When a city’s proceeds of taxes (less statutory exclusions) exceed the legal limit, excess tax revenue must be returned to the State or citizens through a process of refunds, rebates, or other means that may be determined at that time. The fiscal 2007-08 calculations indicate the City of Campbell will again be significantly below the appropriations or spending limit. The City’s appropriations limit of $44.6 million for fiscal 2007-08 is approximately $3.1 million higher than the fiscal 2006-07 limit of $41.4 million. For fiscal 2007-08, the City’s proceeds of taxes are projected to be $22.3 million. This is $24.1 million or 54.1% under the legal appropriations limit. Any future amendments to the adopted appropriations from “proceeds of taxes” will be subject to the limit and will be calculated accordingly. As a result of the City’s Gann calculations being so far under the legal limit, restraints on current or future budget deliberations are not contemplated. Appropriations Subject To Limit (Ten Fiscal Years) $5 $10 $15 $20 $25 $30 $35 $40 $45 $50 97/98 98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06 06/07 07/08 Millions Appropriation Limit Subject to Limit ---PAGE BREAK--- Sales Tax Comparision With Other Jurisdictions FY 02-03 through FY 06-07 Actual Actual Actual Budgeted Budgeted 2002-03 2003-04 2004-05 2005-06 2006-07 Campbell $8,997,381 10,684,234 $ $9,973,506 $10,000,000 $10,368,000 % of General Fund 35% 40% 35% 36% 34% Per Capita 235.53 278.24 260.40 261.10 269.94 Cupertino $8,844,000 $8,654,000 $8,400,000 $9,150,000 $10,400,000 % of General Fund 31% 32% 28% 30% 284% Per Capita 42.69 165.67 161.02 162.61 185.05 General Fund-Rev 24,362,761 2,411,996 25,112,452 27,450,392 28,614,685 Population 28,928 28,910 28,910 28,976 28,989 Los Gatos $6,928,817 $6,914,526 $7,904,130 $7,313,000 $7,646,000 % of General Fund 28% 287% 31% 27% 27% Per Capita 239.52 239.17 273.40 252.38 263.76 Milpitas $9,568,227 $10,635,247 $14,270,542 $15,595,000 $15,595,000 % of General Fund 18% 21% 24% 24% 24% Per Capita 150.74 168.76 227.61 243.67 249.17 Mountain View $14,327,643 $14,158,520 $14,852,000 $15,607,000 $15,607,050 % of General Fund 20% 20% 20% 21% 20% Per Capita 200.08 196.65 207.43 216.66 216.67 Palo Alto $18,041,000 $18,151,000 $19,308,290 $20,020,000 $21,133,000 % of General Fund 15% 19% 17% 16% 16% Per Capita 298.20 299.52 314.31 322.13 336.16 San Jose $127,457,000 $130,698,000 $133,113,000 $135,243,000 $144,008,000 % of General Fund 24% 25% 24% 23% 22% Per Capita 137.79 141.11 140.86 141.76 149.54 Santa Clara $33,814,782 $35,976,144 $37,076,578 $37,053,000 $40,110,000 % of General Fund 29% 30% 30% 30% 30% Per Capita 319.61 339.94 344.02 339.61 362.10 Sunnyvale $22,766,997 $24,599,057 $24,917,237 $27,436,523 $28,446,552 % of General Fund 26% 26% 23% 25% 25% Per Capita 172.76 184.96 187.23 206.16 213.75 City $100 $150 $200 $250 $300 $350 $400 $ per Capita San Jose Cupertino Sunnyvale Mountain View Milpitas Los Gatos Campbell Palo Alto Santa Clara FY 06-07 Sales Tax - Per Capita Comparison with Other Jurisdictions - 46 - ---PAGE BREAK--- Property Tax Revenue Comparison With Other Jurisdictions FY 02-03 through FY 06-07 Actual Actual Actual Budgeted Budgeted 2002-03 2003-04 2004-05 2005-06 2006-07 Campbell $3,770,090 $3,798,505 $5,657,676 $5,940,000 $7,269,000 % of General Fund 15% 14% 20% 21% 24% Per Capita 98.69 98.92 147.72 155.09 189.26 Cupertino $3,773,000 $4,000,000 $3,818,000 $4,157,000 $4,978,000 % of General Fund 13% 15% 13% 14% 14% Per Capita 72.23 76.68 72.55 77.77 88.58 Los Gatos $9,193,903 $9,763,333 $10,511,891 $10,007,430 $12,078,280 % of General Fund 38% 405% 42% 36% 42% Per Capita 317.82 337.71 363.61 345.37 416.65 Milpitas $10,008,699 $10,015,239 $13,121,767 $13,534,000 $15,609,000 % of General Fund 19% 20% 22% 21% 23% Per Capita 157.68 158.92 209.29 211.47 241.25 Mountain View $15,110,347 $15,015,950 $15,502,000 $19,750,000 $21,770,000 % of General Fund 21% 21% 21% 27% 30% Per Capita 211.01 208.55 216.51 274.18 304.01 Palo Alto $13,821,000 $13,740,000 $16,699,942 $18,173,800 $20,300,000 % of General Fund 11% 14% 14% 14% 16% Per Capita 228.45 226.73 271.85 292.43 322.91 San Jose $95,108,000 $95,649,000 $146,942,000 $143,996,000 $183,914,000 % of General Fund 18% 18% 26% 25% 29% Per Capita 102.82 103.27 155.49 150.94 190.98 Santa Clara $17,228,401 $16,369,266 $19,934,513 $20,115,000 $24,164,651 % of General Fund 15% 13% 16% 16% 18% Per Capita 162.84 154.67 184.97 184.36 218.15 Sunnyvale $23,868,187 $23,580,170 $31,561,137 $33,069,572 $34,150,296 % of General Fund 28% 24% 30% 30% 30% Per Capita 181.12 177.29 237.15 248.48 256.60 City $50 $150 $250 $350 $450 $ per Capita Los Gatos Palo Alto Mountain View Sunnyvale Milpitas Santa Clara San Jose Campbell Cupertino FY 06-07 Property Tax - Per Capita - Comparison with Other Jurisdictions - 47 - ---PAGE BREAK--- Transient Occupancy Tax Comparision With Other Jurisdictions FY 02-03 through FY 06-07 Actual Actual Actual Budgeted Budgeted 2002-03 2003-04 2004-05 2005-06 2006-07 Campbell $970,000 $882,464 $894,179 $950,000 $1,120,000 % of General Fund 4% 3% 3% 3% 4% Per Capita 25.39 22.98 23.35 24.80 29.16 Cupertino $1,679,000 $1,633,000 $1,560,000 $1,730,000 $2,260,000 % of General Fund 6% 6% 5% 6% 6% Per Capita 32.14 31.30 29.64 32.37 40.21 Los Gatos $713,064 $829,026 $868,908 $870,000 $930,000 % of General Fund 3% 34% 3% 3% 3% Per Capita 24.65 28.68 30.06 30.02 32.08 Milpitas $3,960,704 $3,773,974 $3,986,016 $4,301,000 $4,331,000 % of General Fund 8% 7% 6% 7% 7% Per Capita 62.40 59.89 63.57 67.20 66.94 Mountain View $2,367,384 $2,246,070 $2,583,000 $2,558,000 $3,188,000 % of General Fund 3% 3% 4% 3% 4% Per Capita 33.06 31.20 36.08 35.51 44.52 Palo Alto $5,333,000 $5,489,000 $5,685,748 $6,173,000 $6,400,000 % of General Fund 4% 6% 6% 6% 6% Per Capita 88.15 90.58 92.56 99.33 101.81 San Jose $5,800,000 $14,182,931 $6,409,000 $6,450,000 $7,600,000 % of General Fund 1% 3% 3% 1% 1% Per Capita 6.27 15.31 6.78 6.76 7.89 Santa Clara $7,889,562 $7,159,622 $7,795,616 $7,904,000 $9,450,000 % of General Fund 7% 6% 6% 6% 7% Per Capita 74.57 67.65 72.33 72.44 85.31 Sunnyvale $5,093,149 $4,751,669 $5,073,824 $5,461,025 $6,109,305 % of General Fund 6% 5% 5% 5% 5% Per Capita 38.65 35.73 38.12 41.03 45.90 City $20 $40 $60 $80 $100 $120 $ per Capita San Jose Campbell Los Gatos Cupertino Mountain View Sunnyvale Milpitas Santa Clara Palo Alto FY 06-07 Transient Occupancy Tax - Per Capita - Comparison with Other Jurisdictions - 48 - ---PAGE BREAK--- Franchise Fee Revenue Comparision With Other Jurisdictions FY 02-03 through FY 06-07 Actual Actual Actual Budgeted Budgeted 2002-03 2003-04 2004-05 2005-06 2006-07 Campbell $1,199,010 $1,237,222 $1,262,319 $1,265,000 $1,320,000 % of General Fund 5% 5% 4% 4% 4% Per Capita 31.39 32.22 32.96 33.03 34.37 Cupertino $7,467,000 $6,872,912 $7,204,000 $7,204,000 $2,200,000 % of General Fund 26% 26% 24% 24% 6% Per Capita N/A 131.57 138.09 136.89 41.16 Los Gatos $897,158 $930,997 $942,648 $983,450 $1,013,500 % of General Fund 4% 4% 4% 4% 4% Per Capita 31.01 32.20 32.61 33.94 34.96 Milpitas $2,673,944 $2,649,820 $2,802,000 $2,867,000 $2,849,000 % of General Fund 5% 4% 4% 4% 4% Per Capita 42.72 42.34 44.77 45.81 45.52 Mountain View $2,764,649 $2,816,470 $2,992,000 $3,166,000 $3,284,000 % of General Fund 3% 4% 4% 4% 4% Per Capita 38.74 38.61 39.12 43.95 45.61 Palo Alto $317,000 $586,000 $374,868 $460,000 $460,000 % of General Fund 0.26% 0.60% 0.39% 0.44% 0.36% Per Capita 5.25 9.67 6.54 7.62 7.32 San Jose $32,093,000 $31,763,435 $32,162,000 $33,138,000 $32,162,000 % of General Fund 5% 6% 6% 6% 5% Per Capita 34.96 34.29 34.04 34.72 33.40 Santa Clara $2,409,630 $2,409,630 $2,755,470 $2,561,000 $2,612,000 % of General Fund 2% 2% 2% 2% 2% Per Capita 23.15 22.78 26.18 22.50 23.58 Sunnyvale $5,226,408 $5,226,408 $5,394,792 $5,479,681 $5,688,840 % of General Fund 6% 6% 5% 5% 5% Per Capita 39.01 39.66 41.51 40.11 42.75 City $25 $50 $75 $100 $125 $150 $ per Capita Cupertino Milpitas Mountain View Sunnyvale Los Gatos San Jose Campbell Santa Clara Palo Alto FY 06-07 Franchise Fee Revenue - Per Capita - Comparison with Other Jurisdictions - 49 - ---PAGE BREAK--- Building Permit Revenue Comparision With Other Jurisdictions FY 02-03 through FY 06-07 Actual Actual Actual Budgeted Budgeted 2002-03 2003-04 2004-05 2005-06 2006-07 Campbell $659,844 $835,638 $994,179 $875,000 $906,500 % of General Fund 3% 3% 3% 3% 3% Per Capita 17.27 21.76 25.96 22.85 23.60 Cupertino $504,000 $616,000 $492,000 $1,285,000 $3,050,000 % of General Fund 2% 2% 2% 4% 8% Per Capita 2.43 11.79 9.43 24.42 57.06 Los Gatos $677,087 $695,854 $1,028,176 $1,250,000 $1,250,000 % of General Fund 3% 3% 4% 5% 4% Per Capita 23.41 24.07 35.56 43.14 43.12 Milpitas $1,270,407 $1,460,360 $2,876,211 $2,475,000 $3,688,000 % of General Fund 3% 3% 3% 4% 5% Per Capita 20.30 23.33 45.95 39.54 58.93 Mountain View $1,174,524 $1,578,980 $2,158,000 $1,648,000 $1,648,000 % of General Fund 2% 2% 2% 2% 2% Per Capita 16.26 21.93 20.77 22.87 22.89 Palo Alto $4,429,000 $2,758,000 $3,668,342 $4,244,860 $4,496,892 % of General Fund 4% 3% 4% 4% 3% Per Capita 73.21 45.51 623.79 70.28 71.53 San Jose $5,800,000 $7,565,987 $15,510,000 $14,258,000 $12,061,000 % of General Fund 1% 1% 3% 2% 2% Per Capita 6.27 8.17 6.76 7.74 12.52 Santa Clara $1,715,812 $1,605,240 $2,157,045 $1,900,000 $1,858,000 % of General Fund 1% 1% 2% 2% 1% Per Capita 16.22 15.17 17.17 17.41 17.41 Sunnyvale $940,146 $1,549,278 $1,813,403 $1,950,000 $2,144,706 % of General Fund 1% 2% 2% 2% 2% Per Capita 7.13 11.65 12.21 12.88 16.12 City $25 $50 $75 $100 $ per Capita Palo Alto Milpitas Los Gatos Cupertino Campbell Mountain View Santa Clara Sunnyvale San Jose FY 06-07 Building Permit Revenue - Per Capita Comparison with Other Jurisdictions - 50 -