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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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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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Debt Management
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to the limit as a percentage of debt limit 0% 0% 0% 0% 0% Fiscal Year 2005 2006 2007 2008 2009 Assessed ... to the limit as a percentage of debt limit 0% 0% 0% 0% 0% Source: City of Long Beach, Department ofURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-11-adopted-budget-webpage/09-debt-mgt
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Debt Management
Documents
to the limit as a percentage of debt limit 0% 0% 0% 0% 0% Fiscal Year 2005 2006 2007 2008 2009 Assessed ... to the limit as a percentage of debt limit 0% 0% 0% 0% 0% Source: City of Long Beach, Department ofURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-12-adopted-budget-webpage/09-debt-mgt
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Capital Improvement Program
Documents
690,189 4,110,206 Civic Center Fund 1,943,064 0 Fleet Services Fund 312,711 678,000 Gas Fund ... 525,000 Queen Mary 406,707 0 Rainbow Harbor Area Fund (239,525) 0 Special Assessment District CapitalURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-11-adopted-budget-webpage/41-cip
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City Manager
Documents
City Manager ... Salaries 0.12% 0% 0% - 0% # of Workers’ Comp. Claims Involving Lost Time 0 0 0 ... equivalents) from Workers’ Comp. During Fiscal Year 0 0 0 - (a) Average Reporting LagURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-08-adopted-budget-webpage/09
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Unfunded Liability Presentation to CC-2-12-13
Documents
124 225 8 33 4 18 Pay‐off Liability in 30 years 100 0 10 9 5 5 Difference ‐ Cost (Savings) (225) 2 (24) ... 239 680 7 71 4 39 Pay‐off Liability in 30 years 185 0 21 26 11 14 Difference ‐ Cost (Savings) (680) 14URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-workshops/unfunded-liabilities
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Health and Human Services
Documents
Health ... 05 Actual FY 04 Number of Immunizations Given 0 5,000 10,000 15,000 20,000 2004 2005 2006 Year ... 04 Budget FY 05 Number of WIC Vouchers Issued 0 100,000 200,000 300,000 400,000 2004 2005 2006URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-06-adopted-budget-webpage/health
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Tidelands
Documents
Tidelands ... Sources of Tidelands Operations Fund revenue include permit fees and rents from various waterfront concessions; ... Unreserving/(Reserving) of Restricted Fund Balance 0 - -URL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-06-adopted-budget-webpage/tidelands_funds
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Development Services
Documents
which provides a maximum $500 rebate and no-cost permit to the first 500 applicants who install qualifying ... 11 June Expenditure ETC as % of Year End Actual 0% 100% 135% 135% 100% June Revenue ETC as % of YearURL/globalassets/finance/media-library/documents/city-budget-and-finances/budget/budget-documents/fy-11-adopted-budget-webpage/21-development-services
