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PUBLIC POLICY ADMINISTRATION 230 Betty Masuoka Assistant City Manager City of Sacramento March 20, 2001 PowerPoint PPT Presentation


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PUBLIC POLICY ADMINISTRATION 230 Betty Masuoka Assistant City Manager City of Sacramento March 20, 2001. TOTAL CITY BUDGET. TOTAL CITY BUDGET: $554,319,000. Operating Budget $351,198,000. Capital Budget $ 104 , 845 ,000. General Fund $223,068,000. General Fund $8,356,000.

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PUBLIC POLICY ADMINISTRATION 230 Betty Masuoka Assistant City Manager City of Sacramento March 20, 2001

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PUBLIC POLICY

ADMINISTRATION 230

Betty Masuoka

Assistant City Manager

City of Sacramento

March 20, 2001


Total city budget l.jpg

TOTAL CITY BUDGET

TOTAL CITY BUDGET: $554,319,000

Operating Budget

$351,198,000

Capital Budget

$104,845,000

General Fund

$223,068,000

General Fund

$8,356,000

All Other funds

$128,130,000

All Other

$96,489,000

Debt Budget

$39,443,000

Reserves

$58,833,000

General Fund

$12,096,000

General Fund

$3,836,000

All Other

$27,347,000

All Other

$54,997,000


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TOTAL CITY BUDGET

TOTAL CITY BUDGET: $554,319,000

Enterprise:

Solid Waste

Water

Sewer

Drainage

Community Center

Parking

Marina

Golf

GeneralFund

Other Gov’t

Other Gov’t:

Gas Tax

Measure A (sales Tax)

Quimby

Major St. Construction

Lighting & Landscaping

Enterprise


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TOTAL CITY BUDGET

TOTAL CITY BUDGET: $554,319,000

Expenditures

Resources

Inter-Gov

Emp Serv.

Licenses

Fees

Reserves

Taxes

Sup & Serv

Equip

Beg. Bal

CIP

Debt Srv.

Other


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Operating Budget: $352 Million (all funds)

Operating Budget includes Employee and Supply/Service

Costs for each Department (does not include CIP)

Public Works

Police

Utilities

Fire

Parks & Rec


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TOTAL GENERAL FUND BUDGET

GENERAL FUND BUDGET: $247 million

Resources

Expenditures

Taxes

Emp Serv.

CIP

Sup & Serv

Other

Licenses

Reserves

Fees

Inter-Gov

Debt Srv.

Beg Bal.


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General Fund Revenues: $240.3 m


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General Fund Tax Revenues: $174 m


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1% Sales Tax is almost 1/3 of the General Fund Tax Base. Revenue is allocated on a situs basis.

What are the BIG Sales Tax generators?

Auto Malls

Regional Malls

Big Box Development

Threats to the tax base:

The Economy

Internet Sales

The City or County next door

Will a Regional Approach Work?

Sales Tax

Is it Really Fiscalization of Land Use or a Matter of Survival?


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Property Tax is about 27% of General Fund Tax Base

If ERAF went away, Property Tax would be about 34% (or another $15 million)

Redevelopment: Is Tax Increment a true economic development tool or a local government loophole?

Disparity of tax burden

Residential v. Commercial

New v. Old

Property Tax

Whose Tax Revenue is it?


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Property Tax

Impact of ERAF Shift on Taxing Entities in Sacramento


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Utility Users Tax is about 27% of General Fund Tax Base.

7.5% tax on Natural Gas, Electricity, Telephone, Cable

Impact of Broadband/Internet/Wireless

Impact of the Energy Crisis

Utility Users Tax

Is Local Government Benefiting from the Energy Crisis?

Just what should be taxed?


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