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Administration and Operations; and Capital Outlay. The graph below summarizes the <br />Open Space and Parks Fund total revenues, expenditures and fund balance for 2000- <br />2013 (actual), 2014 (estimated) and 2015-2019 (projected). Although there are records <br />going back further, the year 2000 is as far back as the City's current Long -Term <br />Financial Model goes. <br />1,0oai,000 <br />ti,o#10.,0Up <br />�,Qdt�,00d <br />410}jinn�//0 <br />yy9[0//00y <br />:J,V VL3yV V <br />4,600,000 <br />3,000,000 <br />.2�f790.,Q0i! <br />'1,Oti0.,o0p <br />Open Space & parks Fund. Foreeaat <br />t. <br />9� e $ 0 e e 0 e <br />Revenue <br />'ansfm W <br />015 and to <br />mo,600 <br />As this graph indicates, total revenue to the Fund varies significantly depending on <br />intergovernmental grants and on transfers from other funds. From 2000 to 2013 Tax <br />revenue to the Fund averaged about $1.25 million and totaled $17.5 million over that <br />14-year period. During this same period, the Fund received over $12.1 million, or about <br />40% of the total revenue, from intergovernmental grants and transfers from the General <br />Fund, Impact Fee Fund and the Capital Projects Fund. The 2015 recommended budget <br />and forecast also propose transfers from the General Fund of $250,000 each year in <br />2015-2019 to provide a larger reserve and ensure there are sufficient funds to purchase <br />Open Space Candidate properties as they become available. <br />The following table summarizes the total Open Space and Parks Fund revenues and <br />expenditures for 2000-2015, including the three years prior to the adoption of Ballot <br />Measure 2D in 2002 (which authorized the use of tax revenue for development, <br />construction, operation and maintenance of parks in addition to land acquisition), and for <br />the 16-year period of 2000 to 2015 (including estimated amounts for 2014 and projected <br />amounts for 2015). <br />As the table indicates, for the years prior to the adoption of Ballot Measure 2D in 2002, <br />and implementation of the tax in 2004, the only expenditures from the Fund were for <br />property acquisition, debt service and $3,730 for legal expenses (presumably <br />associated with the Bond issue). During that period more was spent on property <br />56 <br />