slide1
Download
Skip this Video
Download Presentation
PUBLIC POLICY ADMINISTRATION 230 Betty Masuoka Assistant City Manager City of Sacramento March 20, 2001

Loading in 2 Seconds...

play fullscreen
1 / 14

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


  • 147 Views
  • Uploaded on

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.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'PUBLIC POLICY ADMINISTRATION 230 Betty Masuoka Assistant City Manager City of Sacramento March 20, 2001' - calixte


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
slide1
PUBLIC POLICY

ADMINISTRATION 230

Betty Masuoka

Assistant City Manager

City of Sacramento

March 20, 2001

total city budget
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

total city budget3
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

total city budget4
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

operating budget 352 million all funds
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

total general fund budget
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.

sales tax
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?

property tax
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?

property tax12
Property Tax

Impact of ERAF Shift on Taxing Entities in Sacramento

utility users tax
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?

ad