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F.9 Adoption of FY2023-24 Proposed Budget
2 3 4 Expenditure Budget 2023-24 Projection 2022-23 Actual 2021 -22 Actual 2020-21 Actual 2019-20 Actual 2018-19 UAL 450,000 577,972 523,523 483,590 276,612 218,603 SHERIFF 2,655,500 2,530,427 2,356,772 2,170,509 2,114,627 1,932,931 SALARIES 1,473,431 1,365,421 1,315,444 1,066,008 1,228,261 1,170,396 TOTAL 4,578,931 4,473,820 4,195,839 3,720,107 3,619,500 3,321,930 5 2021-22 2021-22 2022-23 2022-23 2022-23 Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget Property Tax $3,989,040 $4,390,807 $2,078,595 $4,466,455 $4,640,463 Residual Receipts -RPTTF $176,900 $188,340 $2,402,700 $0 $0 Proceeds from Sale of Property $1,798,700 $870,601 $0 $1,200,000 $0 Franchise Fees $620,000 $639,349 $635,000 $677,459 $650,000 Licenses, Fees & Permits $490,000 $424,778 $665,400 $840,085 $654,870 Sales Tax $988,000 $1,185,907 $1,125,400 $1,102,379 $1,234,000 Intergovernmental Revenue/Grants $31,220 $59,469 $60,500 $61,206 $58,500 Charges for Services $141,100 $129,111 $178,000 $180,712 $161,500 Fines & Forfeitures $66,300 $73,454 $66,300 $33,694 $37,800 Miscellaneous $0 $2,356 $26,710 $14,580 $26,710 Use of Money & Property $34,660 $44,251 $34,660 $50,175 $34,660 Wastewater Receipts $318,349 $318,349 $318,349 $318,349 $318,349 Transfers In $0 $0 $50,000 $0 $50,000 Residual Receipts -Sr Ctr $0 $0 $0 $50,000 $0 Total Revenues $8,654,269 $8,326,772 $7,641,614 $8,995,094 $7,866,852 Property Tax 59.0% Sales Tax 15.7% Franchise Fees 8.3% Licenses, Fees & Permits 8.3% Waste Water Receipts 4.0% Intergovt Revenue/Grants 0.7% Charges for Services 2.1% Use of Money & Property 0.4%Fines & Forfeitures 0.5% Transfers In 0.6% Miscellaneous 0.3% City of Grand Terrace 2023-24 General Fund Proposed Revenues 2021-22 2021-22 2022-23 2022-23 2023-24 Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget Salaries $1,552,512 $1,337,019 $1,482,899 $1,397,977 $1,473,431 Benefits $1,149,757 $1,044,787 $1,356,069 $1,309,962 $1,237,061 Materials & Supplies $224,770 $250,607 $323,605 $348,914 $418,545 Professional/Contractual Services $3,674,258 $3,698,713 $4,198,568 $4,384,297 $4,398,580 Equipment $0 $3,000 $0 $0 $0 Lease of Facility/Equipment $19,600 $17,817 $12,000 $7,432 $11,500 Utilities $176,448 $216,918 $229,448 $235,212 $242,300 Overhead Cost Allocation ($84,950)($81,950)($81,950)($81,950)($81,950) Capital Projects $118,966 $112,465 $0 $0 $0 Debt Service $0 $0 $0 $0 $0 Transfers Out $125,134 $177,766 $110,700 $110,700 $110,500 Total Expenditures $6,956,495 $6,777,142 $7,631,339 $7,712,544 $7,809,967 $1,473,431 $1,237,062 $418,545 $4,398,580 $11,500 $242,300 ($81,950) $110,500 Salaries Benefits Materials & Supplies Prof/Cont Services Lease of Equip Utilities Overhead Cost Alloc Transfers Out ($500,000)$500,000 $1,500,000 $2,500,000 $3,500,000 $4,500,000 City of Grand Terrace 2023-24 General Fund Proposed Expenditures 10 Event Date Budget Introduction Tue., May 9th Budget Adoption Tue., May 23rd