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Capital Improvement Program
Documents
Fund 10,119,938 7,400,000 Marina Fund 27,282,270 0 Queen Mary Fund 22,372 1,400,000 Special Assessment ... Capital Projects 705,311 0 Special Revenue General Grants Fund 230,000 0 Tidelands Operations FundURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-13-adopted-budget-webpage/40-cip
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Agency
Documents
Agency ... Unreserving/(Reserving) of Restricted Fund Balance (0) - 73,714 ... Beach provides annual inspections and collects permit fees from facilities located in Long Beach. AssumptionsURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-06-adopted-budget-webpage/subsidiary_agency_funds
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Three-Year General Fund Forecast-3-12-13
Documents
-38.3 -21.2 -20.3 -17.2 -$40 -$30 -$20 -$10 $0 $10 FY07 FY08 FY09 FY10 FY11 FY12 FY13 M ill io ... -199.2 -167.6 -159.3 -250 -200 -150 -100 -50 0 50 FY07 FY08 FY09 FY10 FY11 FY12 FY13 The GeneralURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-workshops/three-year-budget-forecast-3-12
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Development Services
Documents
Development ... 000 12,538 15,076 15,624 14,840 13,898 12,472 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 ... 60,472 80,097 67,835 87,71386,34387,00085,279 0 10,000 20,000 30,000 40,000 50,000 60,000 70URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-09-adopted-budget-webpage/22-development-services
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Ordinances and Resolutions
Documents
5 6 7 8 9 10 11 ;: '-)-GlgW c- 12Z olJ-- 0: :i .. (! o -: ;: * l= ;:"' i 13- -N -:O"Eo co OJÇ:z-;:oGl ... r: 15f-ICOO lJ (I Gl coouJ8~ w f- 1i 0) 16OO:GlC -ws 0lJ a: .. lJ 0 C' 170o:~ 18 19 20 21 22 23URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-08-adopted-budget-webpage/02
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City Clerk
Documents
Conversion and indexing of microfilmed building permit documents into digital format thereby enhancing ... enhancing access and transparency to building permit conditions and other information. • Convert paper storedURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-13-adopted-budget-webpage/15-city-clerk
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Fire
Documents
Fire ... Expenditures per Capita $255 $318 $145 $152 $190 $0 $50 $100 $150 $200 $250 $300 $350 San Diego ... as well. Long Beach Fire Department Responses 0 5,000 10,000 15,000 20,000 25,000 30,000 35URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-11-adopted-budget-webpage/23-fire
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Fire
Documents
Fir ... Expenditures per Capita $160 $294 $191 $149 $337 $0 $50 $100 $150 $200 $250 $300 $350 $400 San ... responses. Long Beach Fire Department Responses 0 5,000 10,000 15,000 20,000 25,000 30,000 35URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-10-adopted-budget-webpage/24-fire
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Budget Transmittal
Documents
Budget ... General Fund FY 12 ‐ FY 14 $22.6 $39.3 $59.7 $0 $10 $20 $30 $40 $50 $60 $70 FY 12 FY 13 FY 14 ... 36.44% 13.35% 16.00% 20.02% 24.15% 7.0% 6.0% 0% 10% 20% 30% 40% FY 11 FY 12 FY 13 FY 14 PeURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-11-adopted-budget-webpage/copy-of-front
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Financial Management
Documents
Financial ... $701 $671 $649 $615 $623 $624 605.51 $591 $0 $200 $400 $600 $800 2001 2002 2003 2004 2005 ... Sales Tax and Transient Occupancy Tax has $0 $10,000,000 $20,000,000 $30,000,000 $40,000,000URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-11-adopted-budget-webpage/22-financial-management
