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acquisition ($8.7 million) than tax revenue accruing to the Fund ($3.9 million). For 2000
<br />through 2013, amounts equal to roughly 64% of tax revenue were spent on property
<br />acquisition, 40% on operations and administration, and 22% for capital outlay (the
<br />percentages don't add up to 100% because the expenditures reflect revenue from
<br />intergovernmental grants and transfers from other Funds). Including the estimated
<br />amounts for 2014 and the proposed amounts for 2015, amounts equal to roughly 61 %
<br />of tax revenue would be spent on property acquisition, 52% on operations and
<br />administration, and 42% for capital outlay (and again the percentages don't add up to
<br />100% because the expenditures reflect revenue from intergovernmental grants and
<br />transfers from other Funds).
<br />Open Space and Parks Fund Revenues and Expenditures
<br />2000 -2015
<br />(Actual /Projected) 2000 -2013 (Actual) 2000 -2003 (Actual)
<br />Revenue Dollars %of Total Dollars %of Total Dollars % of Total
<br />Total Taxes $20,695,760 58.4% $17,491,550 58.1% $ 5,146,545 41.5%
<br />Total Intergovernmental Revenue $ 8,717,795 24.6% $ 7,996,865 26.6% $ 5,325,000 42.9%
<br />Total Miscellaneous Revenue $ 2,196,485 6.2% $ 2,024,395 6.7% $ 513,891 4.1%
<br />Transfers from General Fund $ 1,671,166 4.7% $ 1,089,096 3.6% $ 1,089,096 8.8%
<br />Transfers from Impact Fee Fund $ 1,309,460 3.7% $ 673,460 2.2% $ - 0.0%
<br />Transfers from Capital Projects Fund $ 327,114 0.9% $ 327,114 1.1% $ 327,114 2.6%
<br />Total Transfers $ 3,307,741 9.3% $ 2,089,671 6.9% $ 1,416,211 11.4%
<br />Total Open Space & Parks Fund Revenues 535,432,169 100.0% $30,116,319 100.0% $12,401,647 100.0%
<br />Expenditures
<br />Property Acquisition $12,573,087 37.9% $11,184,087 48.0% $ 9,674,238 89.0%
<br />Total Operations & Administration $10,751,758 32.4% $ 6,970,778 29.9% $ 3,730 0.0%
<br />Other Capital Outlay $ 8,669,159 26.1% $ 3,943,369 16.9% $ - 0.0%
<br />Total Debt Service $ 1,192,405 3.6% $ 1,192,405 5.1% $ 1,192,405 11.0%
<br />Total Open Space & Parks Fund Expenditures $33,186,409 100.0% $23,290,639 100.0% $10,870,373 100.0%
<br />Percent of Tax Revenue Spent On Property Acquisition
<br />Percent of Tax Revenue Spent On Operations & Administration
<br />Percent of Tax Revenue Spent On Capital Outlay
<br />60.8%
<br />52.0%
<br />41.9%
<br />63.9% 188.0%
<br />39.9% 0.0%
<br />22.5% 0.0%
<br />As noted above, staff has divided the 2015 Open Space and Parks Fund budget into
<br />expenditures for Open Space Operations and Administration; Parks Operations and
<br />Administration; and Capital Outlay. The following tables reflect the annual line item
<br />allocation of all Open Space and Parks Fund sources and uses of revenue for 2000-
<br />2015. The tables reflect all revenues accruing to the Fund and show that through 2003
<br />there were only expenditures for property acquisition, debt service and $3,730 for legal
<br />expenses. In 2004 the allocation reflects expenditures associated with Open Space and
<br />Parks Operations and Administration (reflecting the authority in the 2002 Ballot Measure
<br />2D to spend Open Space and Parks tax revenue on such items). The allocations for
<br />2015 reflect the separation of expenditures into distinct Open Space Operations and
<br />Administration and Parks Operations and Administration categories.
<br />The 2015 recommended budget reflects $1.6 million in Tax revenue; $1.0 million in
<br />revenue from other sources, including a General Fund transfer of $582,070; $434,030 in
<br />expenditures for Open Space Operations and Administration; $1.6 million in
<br />3
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