Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
2Activity
0 of .
Results for:
No results containing your search query
P. 1
Sparks recommended FY13 budget

Sparks recommended FY13 budget

Ratings: (0)|Views: 1,358|Likes:
Published by Brian Duggan

More info:

Published by: Brian Duggan on Apr 21, 2012
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

04/21/2012

pdf

text

original

 
 
Sparks Citizen’s Advisory Committee
 April 12, 2012
City of Sparks FY ‘13 Budget Review
 
1
 
$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$0$500,000,000$1,000,000,000$1,500,000,000$2,000,000,000$2,500,000,000$3,000,000,000
   R  e  v  e  n  u  e  s   A  s  s  e  s  s  e   d   V  a   l  u  e
Sparks General Fund Primary Revenue Sources& Assessed Valuation Since 1999
Assessed Value Property Taxes CTAX Licenses & PermitsCTAX & Licenses/Permits Revenueare stabilizing while Property Taxcontinues to decline.
 
$30,000,000$35,000,000$40,000,000$45,000,000$50,000,000$55,000,000$60,000,000$65,000,000$70,000,00030,00040,00050,00060,00070,00080,00090,000100,000
   G .   F .   T   o   t   a    l   R   e   v   e   n   u   e   P   o   p   u    l   a   t   i   o   n
Population vs. G.F. Total Revenue
Population G.F. Revenue
Changes Since Recession Began in ‘07:
 
21.5% RevenueLost
 
, or $14.2M
5.1% PopulationGain, or 4,456 Residents
Revenue per CapitaDown$190 from $750 to$560, or 25.3%The Challenge:Dramaticallylower revenues to provideservices for roughly the samepopulation level

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->