HomeMy WebLinkAboutSS2 - Budget Overview4--Sr`,Y , 5,q,o(°
City of Newport Beach
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Fiscal Year 2006 -07 Budget
Revenue (All Funds)
$188,8911841
2006 -07 Revenues by Source
Enterprise Fund Revenue
11%
Licenses, Fees, & Permits-
2%
Intergovernmental Revenue
4%
Charges for Services
7%
Fines, Forfeitures, &
Penalties
2%
Internal Service Fund
Revenue
8%
uinerKevenue
0%
Use of Nloney & Property
9%
Property Taxes
36%
Sales & Other Taxes
21%
Expenditures (All Funds)
Debt Service
2%
Other Funds
1%
Internal Service Funds
6%
Enterprise F
9%
r,
$205,943,148
2006 -07 Expenditures by Function
CIP
70°%
General Government
6%
3%
Public Safety
34%
Budgeted Full -Time Positions
❑ Total Full -Time Positions
® Public Safety Positions
1000
800 763 728 771 774 781 788 802 811
662
0 600 -
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0 400
n.
200 —
92.93 93.94 94.95 95.96 96.97 97.98 98 -99 99 -00 00 -01 01 -02 02.03 03 -04 04.05 05 -06 06.07
Fiscal Year
City Population in FY 1992 -93 was 67,637 and is estimated to be 83,120 in FY 2006 -07, an
increase of almost 22.9 %. Over the same time period, full -time positions have increased by
6.3 %.
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City General Fund Balance
$60,000
$50,000
$40,000
$30,000
$20,000
$10,000
$0
Total General Fund Balance
O`1, 00 OI O' Oro 0A O� CP 00 O^ Off' O� Off` O� OHO OA Noj
Fiscal Year Ending June 30
$7,000,000
$6,000,000
$5,000,000
$4,000,000
$3,000,000
$2,000,000
$1,000,000
$0
Newport Beach ERAF Losses
1992- 1993- 1994- 1995- 1996- 1997- 1998- 1999- 2000- 2001- 2002- 2003- 2004- 2005 -*
93 94 95 96 97 98 99 00 01 02 03 04 05 06
Total: $60,342,249
• estimated