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08/09 09/10 % 10/11 % Actual Adopted Change Adopted Change Taxes: Property 17,023,987 $ 16,637,338 $ -2.27% 16,907,338 $ 1.62% Sales 9,625,398 11,280,000 17.19% 9,330,000 -17.29% Franchise 2,368,279 2,383,122 0.63% 2,588,000 8.60% Transient Occupancy Taxes 1,287,184 1,600,000 24.30% 1,476,000 -7.75% Other Taxes 424,792 415,000 -2.31% 395,000 -4.82% Total Taxes 30,729,640 32,315,460 5.16% 30,696,338 -5.01% Licenses & Permits 1,184,414 837,500 -29.29% 1,166,500 39.28% Fines & Forfeitures 315,701 312,500 -1.01% 319,500 2.24% Investment Income 2,214,339 1,595,039 -27.97% 1,394,652 -12.56% Intergovernmental Revenues: In-Lieu Tax 176,389 210,000 19.06% 130,000 -38.10% Gasoline Tax 936,798 731,000 -21.97% 731,000 0.00% Community Development Block Grant 133,214 129,067 -3.11% 136,452 5.72% Other 334,012 584,755 75.07% 655,553 12.11% Total Intergovernmental Revenue 1,580,413 1,654,822 4.71% 1,653,005 -0.11% Charges for Services 4,181,394 4,216,316 0.84% 4,702,716 11.54% Other Revenue 1,753,124 1,643,352 -6.26% 1,629,425 -0.85% Rentals/Leases 1,381,239 1,395,000 1.00% 1,409,840 1.06% Special Assessments 1,193,316 1,194,411 0.09% 1,186,740 -0.64% Charges to Operating Departments 2,721,992 2,432,121 -10.65% 2,038,642 -16.18% Operating Fund Reserves (Beg. Fund Bal.) - 1,609,753 100.00% 3,080,666 91.38% Interfund Operating Transfers 3,791,810 4,506,180 18.84% 4,126,791 -8.42% Total Operating Revenue 51,047,382 53,712,454 5.22% 53,404,815 -0.57% Capital Project Funding (Beg. Fund Bal.) - 1,435,850 100.00% 1,677,000 16.79% Capital Project Funding (Rev./Grants/Debt) 3,998,359 1,120,200 -71.98% 1,903,000 69.88% Interfund Capital Transfers 5,277,920 2,458,250 -53.42% 3,580,000 45.63% Total Revenue 60,323,661 $ 58,726,754 $ -2.65% 60,564,815 $ 3.13% Revenue Source Total City & RDA Revenue Summary Total City & RDA Revenue Summary - $60,564,815 Capital Funding Transfers 9% Investment Income 3% Rents & Leases 2% Operating Reserves 6% Other Revenue 4% Taxes 55% Licenses & Permits 1% Intergovernmental 3% Charges for Services 7% Operating Transfers 8% Special Assessments 2% - 23 - ---PAGE BREAK--- ---PAGE BREAK--- 08/09 09/10 % 10/11 % Fund Actual Adopted Change Adopted Change 101 General Fund 32,528,822 $ 33,357,479 $ 2.55% 31,652,781 $ -5.11% Special Revenue Funds: 204 Gas Tax 1,102,018 1,165,428 5.75% 1,041,587 -10.63% 207 Lighting District 2,717,745 2,613,459 -3.84% 2,512,562 -3.86% 208 Housing & Community Develop. 234,474 390,165 66.40% 396,056 1.51% Misc. Grants & Other Special Revenue 105,719 - -100.00% - 0.00% Total City Special Revenue 4,159,956 4,169,052 0.22% 3,950,205 -5.25% Misc. City Debt Service Funds 1,658,239 1,659,684 0.09% 1,652,644 -0.42% Redevelopment Agency Funds: 223 Low & Moderate Income Housing 370,428 1,268,662 242.49% 1,426,015 12.40% 364 RDA Debt Service 4,890,676 5,408,904 10.60% 7,692,782 42.22% 434 RDA Administration/Projects 376,851 410,873 9.03% 326,607 -20.51% Total RDA Funds 5,637,955 7,088,439 25.73% 9,445,404 33.25% Internal Service Funds: 641 Motor Vehicle Pool 1,126,035 1,073,933 -4.63% 946,953 -11.82% 647 Information Technology Pool 1,111,475 1,035,133 -6.87% 785,789 -24.09% 690 Worker's Compensation (123,570) 431,724 -449.38% 381,067 -11.73% Total Internal Service Funds 2,113,940 2,540,790 20.19% 2,113,809 -16.81% Misc. Interfund Operating Transfers 3,791,810 4,506,180 18.84% 4,126,791 -8.42% Total Operating Expenditures 49,890,722 53,321,624 6.88% 52,941,634 -0.71% Misc. Capital Projects & Capital Transfers 11,013,682 4,916,500 -55.36% 7,160,000 45.63% Total Expenditures 60,904,404 $ 58,238,124 $ -4.38% 60,101,634 $ 3.20% Total City & RDA Expenditure Summary Total City & RDA Expenditure Summary - $60,101,634 Fund Description Special Revenue Funds 7% Internal Service Funds 4% General Fund 58% Operating Transfers 8% Capital Projects 8% RDA Funds 15% City Debt Service Funds 3% - 25 - ---PAGE BREAK--- ---PAGE BREAK--- 08/09 09/10 % 10/11 % Actual Adopted Change Adopted Change Employee Services 23,991,852 $ 24,342,232 $ 1.46% 22,731,162 $ -6.62% Supplies, Services & Capital Outlay 21,254,560 19,932,874 -6.22% 20,388,255 2.28% Debt Service 6,607,364 6,998,588 5.92% 9,275,426 32.53% Transfers Out (Operating & Capital) 9,060,179 6,964,430 -23.13% 7,706,791 10.66% Total Expenditures 60,913,955 $ 58,238,124 $ -4.39% 60,101,634 $ 3.20% Description Total City & RDA Expenditures by Type Total City & RDA Expenditures by Type - $60,101,634 Supplies, Services & Capital Outlay 34% Debt Service 12% Employee Services 42% Transfers Out 13% - 27 - ---PAGE BREAK--- 08/09 09/10 % 10/11 % Actual Adopted Change Adopted Change Taxes: Property 8,882,191 $ 8,787,000 $ -1.07% 8,977,000 $ 2.16% Sales 9,625,398 11,280,000 17.19% 9,330,000 -17.29% Franchise 2,368,279 2,383,122 0.63% 2,588,000 8.60% Transient Occupancy Taxes 1,287,184 1,600,000 24.30% 1,476,000 -7.75% Other Taxes 424,792 415,000 -2.31% 395,000 -4.82% Total Taxes 22,587,844 24,465,122 8.31% 22,766,000 -6.95% Licenses & Permits 1,184,414 837,500 -29.29% 1,166,500 39.28% Investment Income 1,119,361 900,000 -19.60% 729,000 -19.00% Intergovernmental Revenues: In-Lieu Tax 176,389 210,000 19.06% 130,000 -38.10% Other 206,309 281,755 36.57% 296,853 5.36% Total Intergovernmental Revenue 382,698 491,755 28.50% 426,853 -13.20% Charges for Services 3,888,825 3,934,516 1.17% 4,346,834 10.48% Other Revenue: Rentals/Leases 1,381,239 1,395,000 1.00% 1,409,840 1.06% Fines & Forfeitures 315,701 312,500 -1.01% 319,500 2.24% Other Miscellaneous Revenue 1,142,645 768,762 -32.72% 807,705 5.07% Reserves (Beg. Fund Balance) - 1,171,000 100.00% 521,000 -55.51% Interfund Operating Transfers 1,128,479 1,255,712 11.27% 1,374,988 9.50% Total Other Revenue 3,968,064 4,902,974 23.56% 4,433,033 -9.58% Total Operating Revenue 33,131,206 35,531,867 7.25% 33,868,220 -4.68% Capital Project Funding 70,376 762,400 100.00% 1,577,000 106.85% Total General Fund Revenue 33,201,582 $ 36,294,267 $ 9.31% 35,445,220 $ -2.34% Revenue Source General Fund Revenue Summary General Fund Revenue Summary - $35,445,220 Investment Income 3% Inter- Governmental 1% Rents & Leases 4% Charges for Services 7% Transient Occupancy Taxes 4% Operating Transfers 4% Capital Funding Sources 1% Other Revenue 11% Licenses & Permits 2% Property Taxes 24% Other Taxes 1% Sales Taxes 31% Franchise Fees 7% - 28 - ---PAGE BREAK--- 08/09 09/10 % 10/11 % Actual Adopted Change Adopted Change City Council 254,409 $ 267,275 $ 5.06% 251,421 $ -5.93% City Manager 1,287,201 1,230,743 -4.39% 1,149,775 -6.58% City Clerk 459,996 424,840 -7.64% 414,843 -2.35% City Attorney 251,484 239,980 -4.57% 226,568 -5.59% City Treasurer 14,144 15,182 7.34% 16,397 8.00% Recreation & Community Services 4,804,984 4,948,429 2.99% 4,716,121 -4.69% Finance 1,146,678 1,195,231 4.23% 1,137,540 -4.83% Non-Departmental 590,525 741,600 25.58% 859,092 15.84% Community Development 1,603,829 1,586,981 -1.05% 1,232,443 -22.34% Police 12,740,753 12,781,827 0.32% 11,880,145 -7.05% Fire 5,540,030 6,016,036 8.59% 6,256,685 4.00% Public Works 3,834,789 3,909,355 1.94% 3,511,751 -10.17% Interfund Operating Transfers 2,140,165 2,173,683 1.57% 1,821,174 -16.22% Total Operating Expenditures 34,668,987 35,531,162 2.49% 33,473,955 -5.79% Interfund Capital Transfers 714,671 689,600 -3.51% 1,577,000 128.68% Total Expenditures 35,383,658 $ 36,220,762 $ 2.37% 35,050,955 $ -3.23% Description General Fund Expenditure Summary General Fund Expenditure Summary - $35,050,955 Interfund Operating Transfers 5% Interfund Capital Transfers 2% Community Development 4% Finance & Non-Departmental 5% Recreation & Community Services 13% City Administration 6% Public Works 10% Police Services 35% Fire Services 17% - 29 - ---PAGE BREAK--- 07/08 09/10 % 10/11 % Actual Adopted Change Adopted Change Employee Services 20,323,341 $ 20,638,987 $ 1.55% 19,207,608 $ -6.94% Supplies, Services & Capital Outlay 12,205,481 12,718,492 4.20% 12,445,173 -2.15% Transfers Out (Operating & Capital) 2,854,836 2,863,283 0.30% 3,398,174 18.68% Total Expenditures 35,383,658 $ 36,220,762 $ 2.37% 35,050,955 $ -3.23% Description General Fund Expenditures by Type General Fund Expenditures by Type - $35,050,955 Employee Services 54% Transfers Out 10% Supplies, Services & Capital Outlay 36% - 30 - ---PAGE BREAK--- ---PAGE BREAK--- Actual Actual Actual Estimated Estimated Reserves & Designations 6/30/2007 6/30/2008 06/30/09 06/30/10 06/30/11 Operations 1,000,000 $ 1,000,000 $ 974,600 $ 1,000,000 $ 1,000,000 $ Emergencies 3,119,155 3,446,093 3,320,058 3,160,100 3,334,722 OPEB/PERS Retirement 1,000,000 1,350,000 1,232,000 1,082,000 773,000 Capital Improvement Plan 5,169,732 4,889,766 4,378,645 4,351,000 4,167,504 Long Term Vacation & Sick Leave 844,000 844,000 878,970 867,300 828,970 Future Advances to Redevelopment Agency 1,600,000 1,400,000 1,200,000 1,000,000 800,000 Economic Fluctuations 6,000,000 7,000,000 6,271,000 4,500,000 4,271,000 Carryover Capital Projects 4,165,393 3,860,597 3,750,339 3,172,000 2,285,000 The City's Financial Policies mandate the level at which most of the major reserves shall be maintained. Major General Fund Reserves & Designations - 6/30/11 (Estimated) Major General Fund Reserves / Designations - Comparative Statistics (Fiscal Years 06/07 thru 10/11) Carryover Capital Projects 13% Economic Fluctuations 24% Accrued Vacation & Sick Leave 5% Future Advances to Redevelopment Agency 5% Operations 6% Capital Improvement Plan 24% OPEB/ PERS 4% Emergencies 19% - 32 - ---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--- - 47- 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 2010-11 of $47.7 million was adopted by Council via Resolution #11179, on June 29, 2010. 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 2010-11 calculations indicate the City of Campbell will again be significantly below the appropriations or spending limit. The City’s appropriations limit of $47.7 million for fiscal 2010-11 is approximately $0.6 million lower than the fiscal 2009-10 limit of $48.3 million. For fiscal 2010-11, the City’s proceeds of taxes are projected to be $20.2 million. This is $27.5 million or 42.4% 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) $10 $20 $30 $40 $50 $60 01/02 02/03 03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 Millions Appropriation Limit Subject to Limit ---PAGE BREAK--- Sales Tax Comparison With Other Jurisdictions FY 05-06 through FY 09-10 Actual Actual Actual Budgeted Budgeted City 2005-06 2006-07 2007-08 2008-09 2009-10 Campbell $9,346,984 $10,049,829 $10,334,830 $10,200,000 $11,280,000 % of General Fund 31% 31% 30% 28% 31% Per Capita 244.05 261.66 260.01 253.98 279.07 Cupertino $9,650,000 $11,252,341 $13,155,000 $13,390,000 $11,649,000 % of General Fund 32% 26% 31% 32% 29% Per Capita 180.54 203.99 238.84 241.04 208.61 Los Gatos $8,655,566 $9,509,947 $9,345,432 $8,700,000 $8,677,460 % of General Fund 27% 29% 28% 27% 27% Per Capita 298.72 328.05 318.28 288.37 284.53 Milpitas $16,227,888 $17,382,981 $16,173,366 $16,573,000 $17,302,000 % of General Fund 24% 20% 24% 23% 25% Per Capita 250.62 265.17 243.31 239.72 244.32 Mountain View $16,019,000 $17,223,000 $17,273,548 $17,400,730 $15,673,950 % of General Fund 20% 20% 20% 20% 18% Per Capita 222.38 239.22 235.78 235.36 209.07 Palo Alto $20,316,000 $22,194,817 $22,600,000 $22,400,000 $19,700,000 % of General Fund 16% 18% 18% 17% 16% Per Capita 325.58 354.46 356.65 350.00 301.78 San Jose $140,327,107 $149,962,080 $157,814,015 $152,536,000 $135,795,000 % of General Fund 18% 22% 23% 22% 20% Per Capita 149.11 153.97 160.17 169.77 134.87 Santa Clara $38,142,524 $43,271,143 $41,691,543 $40,307,000 $34,500,000 % of General Fund 31% 31% 28% 27% 23% Per Capita 349.59 388.93 364.95 348.97 294.26 Sunnyvale $21,316,412 $30,852,313 $29,705,343 $26,000,000 $26,000,000 % of General Fund 21% 25% 22% 23% 23% Per Capita 159.62 227.32 218.87 189.04 187.28 100 125 150 175 200 225 250 275 300 325 350 375 400 $ per Capita San Jose Sunnyvale Cupertino Mountain View Milpitas Campbell Los Gatos Santa Clara Palo Alto FY 09-10 Sales Tax - Per Capita - Comparison with Other Jurisdictions - 48 - ---PAGE BREAK--- Property Tax Comparison With Other Jurisdictions FY 05-06 through FY 09-10 Actual Actual Actual Budgeted Budgeted 2005-06 2006-07 2007-08 2008-09 2009-10 Campbell $6,517,562 $7,568,750 $8,322,288 $8,437,000 $8,787,000 % of General Fund 22% 24% 24% 23% 24% Per Capita 170.17 197.06 209.38 210.08 217.39 Cupertino $4,743,000 $6,480,283 $10,385,000 $11,272,000 11,190,000 % of General Fund 16% 15% 24% 27% 28% Per Capita 88.73 117.48 188.55 202.91 200.39 Los Gatos $7,755,200 $8,635,991 $9,178,819 $9,225,106 $9,248,120 % of General Fund 24% 26% 28% 24% 28% Per Capita 267.64 297.91 312.61 305.77 303.25 Milpitas $14,417,392 $15,750,192 $16,800,792 $17,056,000 $17,037,000 % of General Fund 21% 18% 25% 23% 25% Per Capita 222.66 240.26 252.75 246.71 240.58 Mountain View $21,135,000 $22,027,000 $23,681,223 $24,888,760 $25,985,220 % of General Fund 27% 26% 27% 28% 30% Per Capita 293.41 305.95 323.24 336.64 346.60 Palo Alto $18,754,000 $21,466,426 $23,100,000 $23,500,000 $25,800,000 % of General Fund 15% 17% 18% 18% 21% Per Capita 300.54 342.83 364.54 367.19 395.22 San Jose $166,559,696 $191,825,613 $208,878,360 $208,267,000 $193,468,000 % of General Fund 22% 28% 30% 30% 28% Per Capita 176.98 196.95 211.99 231.79 192.14 Santa Clara $22,032,336 $25,468,193 $27,591,808 $28,566,000 $29,254,000 % of General Fund 18% 18% 19% 19% 19% Per Capita 201.94 228.91 241.53 247.32 249.52 Sunnyvale $41,199,278 $35,815,933 $38,948,749 $41,259,440 $41,834,737 % of General Fund 40% 29% 29% 37% 37% Per Capita 308.51 263.89 286.98 299.99 301.35 City 50 75 100 125 150 175 200 225 250 275 300 325 350 375 400 $ per Capita San Jose Cupertino Campbell Milpitas Santa Clara Sunnyvale Los Gatos Mountain View Palo Alto FY 09-10 Property Tax - Per Capita - Comparison with Other Jurisdictions - 49 - ---PAGE BREAK--- Transient Occupancy Tax Comparison With Other Jurisdictions FY 05-06 through FY 09-10 Actual Actual Actual Budgeted Budgeted 2005-06 2006-07 2007-08 2008-09 2009-10 Campbell $1,132,495 $1,463,140 $1,617,111 $1,600,000 $1,600,000 % of General Fund 4% 5% 5% 4% 4% Per Capita 29.57 38.09 40.68 39.84 39.58 Cupertino $2,100,000 $2,511,184 $2,711,590 $2,660,000 $2,394,000 % of General Fund 7% 6% 6% 6% 6% Per Capita 39.29 45.52 49.23 47.88 42.87 Los Gatos $1,028,664 $1,108,257 $1,245,078 $1,100,000 $1,080,000 % of General Fund 3% 3% 4% 3% 3% Per Capita 35.50 38.23 42.40 36.46 35.41 Milpitas $4,535,325 $5,153,656 $5,755,842 $5,788,000 $4,793,000 % of General Fund 7% 6% 9% 8% 7% Per Capita 70.04 78.62 86.59 83.72 67.68 Mountain View $3,177,000 $3,936,000 $4,298,983 $4,200,160 $2,771,980 % of General Fund 4% 5% 5% 5% 3% Per Capita 44.10 54.67 58.68 56.81 36.97 Palo Alto $6,393,000 $6,708,199 $8,000,000 $8,400,000 $7,000,000 % of General Fund 5% 5% 6% 7% 6% Per Capita 102.45 107.13 126.25 131.25 107.23 San Jose $7,688,090 $8,600,000 $9,560,000 $9,972,000 $6,553,000 % of General Fund 1% 1% 1% 1% 1% Per Capita 8.17 8.83 9.70 11.10 6.51 Santa Clara $9,341,790 $10,306,555 $11,278,026 $11,794,000 $8,500,000 % of General Fund 8% 7% 8% 8% 6% Per Capita 85.62 92.64 98.72 102.11 72.50 Sunnyvale $5,633,159 $6,479,842 $7,350,255 $5,637,015 $5,796,280 % of General Fund 5% 5% 5% 5% 5% Per Capita 42.18 47.74 54.16 40.99 41.75 City 0 20 40 60 80 100 120 $ per Capita San Jose Los Gatos Mountain View Campbell Sunnyvale Cupertino Milpitas Santa Clara Palo Alto FY 09-10 Transient Occupancy Tax - Per Capita - Comparison with Other Jurisdictions - 50 - ---PAGE BREAK--- Franchise Fee Revenue Comparison With Other Jurisdictions FY 05-06 through FY 09-10 Actual Actual Actual Budgeted Budgeted 2005-06 2006-07 2007-08 2008-09 2009-10 Campbell $1,346,968 $1,685,456 $2,323,063 $2,225,000 $2,383,122 % of General Fund 4% 5% 7% 6% 7% Per Capita 35.17 43.88 58.44 55.40 58.96 Cupertino $2,200,000 $2,537,018 $2,547,000 $2,630,000 2,630,000 % of General Fund 7% 6% 6% 6% 6% Per Capita 41.16 45.99 46.24 47.34 47.10 Los Gatos $1,130,190 $1,162,038 $1,659,829 $1,665,600 $1,689,260 % of General Fund 3% 4% 5% 5% 5% Per Capita 39.00 40.09 56.53 55.21 55.39 Milpitas $2,643,392 $2,911,593 $2,967,817 $3,060,000 $3,145,000 % of General Fund 4% 3% 4% 4% 5% Per Capita 40.82 44.42 44.65 44.26 44.41 Mountain View $3,205,000 $2,936,000 $2,955,434 $3,046,912 $3,118,498 % of General Fund 4% 3% 3% 3% 4% Per Capita 44.49 40.78 40.34 41.21 41.60 Palo Alto $291,000 $511,546 $407,006 $500,000 $500,000 % of General Fund 0% 0% 0% 0% 0% Per Capita 4.66 8.17 6.42 7.81 7.66 San Jose $36,759,856 $40,415,138 $41,063,799 $41,621,000 $41,422,000 % of General Fund 5% 6% 6% 6% 6% Per Capita 39.06 41.49 41.68 46.32 41.14 Santa Clara $2,907,192 $3,166,797 $3,281,082 $3,000,000 $3,000,000 % of General Fund 2% 2% 2% 2% 2% Per Capita 26.65 28.46 28.72 25.97 25.59 Sunnyvale $5,531,248 $5,713,842 $5,855,124 $6,177,593 $6,227,378 % of General Fund 5% 5% 4% 6% 6% Per Capita 41.42 42.10 43.14 44.92 44.86 City 5 15 25 35 45 55 65 $ per Capita Palo Alto Santa Clara San Jose Mountain View Milpitas Sunnyvale Cupertino Los Gatos Campbell FY 09-10 Franchise Fee Revenue - Per Capita - Comparison with Other Jurisdictions - 51 - ---PAGE BREAK--- Building Permits Comparison With Other Jurisdictions FY 05-06 through FY 09-10 Actual Actual Actual Budgeted Budgeted 2005-06 2006-07 2007-08 2008-09 2009-10 Campbell $1,661,412 $818,163 $1,395,014 $750,000 $600,000 % of General Fund 6% 3% 4% 2% 2% Per Capita 43.38 21.30 35.10 18.67 14.84 Cupertino $3,370,000 $3,322,226 $2,656,000 $2,980,000 $3,210,000 % of General Fund 11% 8% 6% 7% 8% Per Capita 63.05 60.23 48.22 53.64 57.49 Los Gatos $1,552,466 $1,206,055 $1,277,288 $1,395,000 $1,205,270 % of General Fund 5% 4% 4% 4% 4% Per Capita 53.58 41.60 43.50 46.24 39.52 Milpitas $5,740,022 $4,933,979 $4,096,505 $3,856,000 $2,686,000 % of General Fund 8% 6% 6% 5% 4% Per Capita 88.65 75.27 61.63 55.77 37.93 Mountain View $2,282,000 $2,388,000 $3,177,783 $2,750,737 $1,558,500 % of General Fund 3% 3% 3% 3% 2% Per Capita 31.68 33.17 43.38 37.21 20.79 Palo Alto $5,224,000 $3,672,863 $3,400,000 $3,800,000 $3,300,000 % of General Fund 4% 3% 3% 3% 3% Per Capita 83.72 58.66 53.66 59.38 50.55 San Jose $23,955,292 $21,853,857 $19,700,000 $21,900,000 $17,000,000 % of General Fund 3% 3% 3% 3% 2% Per Capita 25.45 22.44 19.99 24.37 16.88 Santa Clara $1,969,172 $1,912,577 $1,785,221 $1,750,000 $1,500,000 % of General Fund 2% 1% 1% 1% 1% Per Capita 18.05 17.19 15.63 15.15 12.79 Sunnyvale $2,138,495 $2,696,569 $3,587,657 $1,843,457 $1,382,593 % of General Fund 2% 2% 3% 2% 1% Per Capita 16.01 19.87 26.43 13.40 9.96 City 0 10 20 30 40 50 60 $ per Capita Sunnyvale Santa Clara Campbell San Jose Mountain View Milpitas Los Gatos Palo Alto Cupertino FY 09-10 Building Permit Revenue - Per Capita - Comparison with Other Jurisdictions - 52 -