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2011-06-28 4-A Power Point

2011-06-28 4-A Power Point

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Published by bayfarm
City of Alameda, CA budget presentation document, June 28, 2011
City of Alameda, CA budget presentation document, June 28, 2011

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Published by: bayfarm on Jun 29, 2011
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06/29/2011

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1
City of AlamedaGeneral Fund Budget Study SessionJune 28, 2011
 
Alameda Budget Study Session –June 28, 2011
2
Fiscal Year 2011-2012 Budget and2012-2013 Forecast
Reflects weakness in local economy and housing market
Includes all City funds, including CIC and ARRA
Includes departmental accomplishments, goals, significantchanges, net program costs and full-time staff allocations
Revised to adhere to budget reporting standards of budgetaward programs from both CSMFO and GFOA.
Incorporates proposed reductions and other changes asdirected by the City Council at the May 31
st
Study Session
 
Alameda Budget Study Session –June 28, 2011
3
General Fund Budget Overview -Before Reductions
11-1212-1313-1414-1515-16Revenues
67.1$ 68.0$ 70.1$ 72.2$ 74.3$
Expenses
74.674.978.781.083.4 
Deficit For Year(7.5)$ (6.9)$ (8.6)$ (8.8)$ (9.1)$ Ending AvailableFund Balance8.4$ 1.5$(7.0)$ (15.8)$ (24.9)$ % of Expenses11%2%N/AN/AN/A
5 Year Projections for FY11-12 through 15-16
(In Millions) - without proposed changes
Ending Available Fund Balance assumes no cost-savingmeasures are taken.

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