Weekly_Assignment__3

Weekly_Assignment__3 - Proposed Expenditures in Vallejo, CA...

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Weekly Assignment #2 Problem (1) Approved FY04-05 Approved FY08-09 Recommended FY11-12 Administration - 4,121,406 5,536,004 Community Development 2,002,900 34,741,447 - Police 27,740,300 36,690,126 31,668,649 Fire 18,786,500 23,821,235 19,513,740 Public Works 5,818,100 74,936,706 69,008,994 Non-departmental - 17,022,677 16,729,062 Debt Service - 17,185,543 19,759,942 Capital Projects - 14,590,643 20,894,564 Other* 5,031,700 - 35,627,364 *The "Other" category includes things such as Legislative & Advisory, Executive, Law, Finance, Human Resources, Economic Development, and Housing Programs. Things that were only listed on one fiscal year budget report and not in the others are lumped into the "Other" category. Administration Police Public Works Debt Service Other* - 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000 60,000,000 70,000,000 80,000,000
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Unformatted text preview: Proposed Expenditures in Vallejo, CA Column E Column G Column I Amount of Expenditures (in dollars) Weekly Assignment #2 Cameron Hargitai & Grace Jing Problem (2) Actual FY04-05 Adopted FY08-09 Requested FY11-12 Property Tax 13,623,535 19,082,615 13,832,999 Sales Tax 13,156,015 12,315,000 9,780,340 Program Revenues 14,277,596 12,418,482 11,570,864 Utility User Tax 11,749,465 13,152,946 12,278,973 Motor Vehicle License Fees 9,523,694 10,512,946 (N/A) Property Transfer Tax 5,481,108 1,665,000 1,393,000 Franchise 2,344,994 4,427,850 4,261,436 Other 12,597,739 6,075,443 5,292,000 Property Tax Program Revenues Motor Vehicle License Fees Franchise 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000 Anticipated Revenues in Vallejo, CA Column E Column G Column I Amount of Revenue (in dollars)...
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This note was uploaded on 03/23/2012 for the course PPD 245 taught by Professor Agarwal during the Spring '07 term at USC.

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Weekly_Assignment__3 - Proposed Expenditures in Vallejo, CA...

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