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2009 05 27 Other Referenced during Regular Item 600
Date: May 27, 2009 The attached was referenced by Kevin L. Smith during Regular "600" during the May 27, Commission Workshop. City Manager Agenda Item 2009 City City of Winter Springs Preliminary Budget Analysis Fiscal Year 2010 General Fund Revenues Property Taxes (@ 2.4714 mills - operating) Licenses & Permits State Shared Revenues Charges for Services Fines & Forfeitures Investment Income Miscellaneous Transfers In Total Revenues Expenditures Personnel Operating Capital Lease Purchase Vehicles Transfers Out Total Expenditures Excess Revenue Over(Under) Expenditures Operating Deficit FY 2009 FY 2010 FY 2010 Original Change Preliminary Change Preliminary Budget Inc (Dec) Workshop 1 Inc (Dec) Workshop 2 4,791,529 (148,401) 4,643,128 (382,401) 4,409,128 202,000 (62,000) 140,000 (62,000) 140,000 3,291,645 (601,515) 2,690,130 (601,515) 2,690,130 510,846 (76,362) 434,484 (78,809) 432,037 570,000 (188,000) 382,000 (101,482) 468,518 393,000 (330,500) 62,500 (330,500) 62,500 166,001 (2,899) 163,102 (2,899) 163,102 7,607,466 (150,348) 7,457,118 (231,695) 7,375,771 17,532,487 (1,560,025) 15,972,462 (1,791,301) 15,741,186 11,729,698 - 11,729,698 (253,767) 11,475,931 5,291,949 - 5,291,949 (801,033) 4,490,916 211,450 - 211,450 955,364 1,166,814 121,514 - 121,514 - 121,514 105,681 - 105,681 18,211 123,892 10/1/08 Beg Fund Balance Projected FY 2009 Operating Deficit Projected FY 2010 Beg Fund Balance 25% Operating Reserve Town Center Garage Undesignated Fund Balance 17,460,292 72,195 17,460,292 (1,560,025) (1,487,830) (81,225) 17,379,067 (1,710,076) (1,637,881) (471,067) 9,101, 094 (834,385) 8,266,709 (4,025,000) (930,000) 3,311,709 Ad Valorem Estimates w/ varying assumptions FY 2010 - Ad Valorem Analysis (4.6.09) Assumed Operating Millage Rate - 2.4714 FY 2009 Taxable Net Ad Valorem valuation Estimated FY 2010 Gross Ad Revenue (4% (as of 4.6.09) 2010 factor Taxable valuation Valorem Revenue statutory disc) Residential Homestead (SOH Bal) $921,354,154 100.1% $922,275,508 $2,279,312 $2,188,139 Residential Homestead (no SOH Bal) $301,461,159 90.0% $271,315,043 $670,528 $643,707 Residential Non-Homestead $462,569,524 90.0% $416,312,572 $1,028,875 $987,720 Commercial $270,776,514 90.0% $243,698,863 $602,277 $578,186 Centrally Assessed $34,814 90.0% $31,333 $77 $74 Personal Property $52,881,413 90.0% $47,593,272 $117,622 $112,917 $2,009,077,578 $1,901,226,591 $4,698,691 $4,510,744 7.50% $2,009,077,578 92.5% $1,858,396,760 $4,592,842 $4,409,128 10% $2,009,077,578 90.0% $1,808,169,820 $4,468,711 $4,289,962 City of Winter Springs Preliminary Budget Analysis Fiscal Year 2010 General Fund Revenues Property Taxes (@ 2.4714 mills - operating) Licenses & Permits State Shared Revenues Charges for Services Fines & Forfeitures Investment Income Miscellaneous Transfers In Total Revenues Expenditures Executive General Government Finance General Services Information Services Public Works Community Development Police Fire Parks and Recreation Total Expenditures Excess Revenue Over(Under) Expenditures FY 2009 FY 2010 FY 2010 Original Change Preliminary Change Preliminary Budget Inc (Dec) Workshop 1 Inc (Dec) Workshop 2 4,791,529 (148,401) 4,643,128 (382,401) 4,409,128 202,000 (62,000) 140,000 (62,000) 140,000 3,291,645 (601,515) 2,690,130 (601,515) 2,690,130 510,846 (76,362) 434,484 (78,809) 432,037 570,000 (188,000) 382,000 (101,482) 468,518 393,000 (330,500) 62,500 (330,500) 62,500 166,001 (2,899) 163,102 (2,899) 163,102 7,607,466 (150,348) 7,457,118 (231,695) 7,375,771 17,532,487 (1,560,025) 15,972,462 (1,791,301) 15,741,186 764,348 - 764,348 (197,032) 567,316 719,795 - 719,795 (241,140) 478,655 1,208,180 - 1,208,180 84,625 1,292,805 1,027,367 - 1,027,367 (95,766) 931,601 1,145,719 - 1,145,719 (68,575) 1,077,144 1,299,163 - 1,299,163 (37,658) 1,261,505 1,809,553 - 1,809,553 (103,401) 1,706,152 7,097,164 - 7,097,164 510,178 7,607,342 13,530 - 13,530 (13,530) - 2,375,473 - 2,375,473 81,074 2,456,547 17,460,292 - 17,460,292 (81,225) 17,379,067 72,195 (1,560,025) (1,487,830) (1,710,076) (1,637,881)