Excerpts
from the Comprehensive Fiscal Analysis
| Selections from Summary of Revenue
and Expenses |
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| Final Report - Comprehensive Fiscal
Analysis * |
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| June 2002 |
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Year 2 |
Year 4 |
Year 6 |
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2004-05 |
2006-07 |
2008-09 |
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| Property Tax |
6,662,516 |
6,979,165 |
7,304,485 |
| Sales Tax |
2,458,748 |
2,558,081 |
2,661,428 |
| Utility Tax |
2,444,940 |
2,469,450 |
2,494,206 |
| Motor Vehicle Fees |
4,850,745 |
4,850,745 |
4,850,745 |
| Hotel Tax |
575,000 |
575,000 |
575,000 |
| Other Taxes |
2,675,882 |
2,778,067 |
2,811,490 |
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| TOTAL REVENUES |
19,667,831 |
20,210,508 |
20,697,354 |
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| Library |
669,442 |
669,442 |
669,442 |
| Police |
11,496,519 |
11,746,115 |
12,106,270 |
| City Manager |
310,947 |
396,539 |
400,514 |
| City Attorney |
459,000 |
477,544 |
496,836 |
| Public Works |
1,492,674 |
1,587,628 |
1,599,792 |
| Mitigation Payment |
610,150 |
610,150 |
610,150 |
| Other |
3,939,206 |
4,148,794 |
4,065,517 |
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| TOTAL EXPENDITURES |
18,977,938 |
19,636,212 |
19,948,521 |
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| NET BALANCE |
689,893 |
574,296 |
748,832 |
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| RESERVES |
2,312,094 |
3,412,990 |
4,922,970 |
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| * Prepared by Economic
& Systems, Inc. for the Alameda County Local Agency Formation Commission |
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| The
complete Comprehensive Fiscal Analysis (in
.pdf format) |
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 Reasons
for Cityhood
Excerpts
from the Comprehensive Fiscal Analysis
You
have questions? We have answers. (FAQ)
Alameda
County LAFCo Fact Sheet
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