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HomeMy WebLinkAboutPCDC Resolution 90-06 12/17/1990 ~ •r 1 PETALUMA COMMUNITY DEVELOPMENT COMMISSION 2 3 4 RESOLUTION NO. so-s 5 6 RESOLUTION ADOPTING BUDGET FOR THE 7 1990-91 FISCAL YEAR 8 9 10 WHEREAS, the Petaluma Community Development Commission has 11 reviewed the budget submitted to it for the period July 1, 1990, through 12 June 30, 1991 and, 13 14 WHEREAS, this Commission finds said budget to be in order and to 15 be a balanced budget: 16 17 NOW, THEREFORE, BE IT RESOLVED that the Petaluma 18 Community Development Commission hereby adopts the budget and 19 appropriates funds attached hereto as Exhibit A and incorporated by this 20 reference. 21 22 ADOPTED this 17th day of December, 1990, by the following vote: 23 24 25 Commissioner Ave No Absent 26 27 Balshaw (x) ( ) ( ) 28 29 Davis (x) ( ) ( ) 30 31 Tencer (x) ( ) ( ) 32 33 Sobel ( ) ( ) (x) 34 35 Woolsey (x) ( ) ( ) 36 37 Vice Chair Cavanagh (X) ( ) ( ) 38 39 Chairman Hilligoss (X) ( ) ( ) 40 ~ 41 42 43 44 45 Chairman, M. P. Hi ligoss 46 47 ATTEST: 48 49 50 51 Recording Secretary, P. E. Bernar r~ ~ - PE1'AL;UIViA CONINiC1NITY ~ - I~E~VELOPIVIEN'I'~C®N~R~IS'SIORi ' ' F'Y 90=91 . . ~ AI~OPTEI~ .~iJI~"GET:. ~ . r' 'r _ i i - ~ _ ~,L Y 3. .c _ ~ a, r_ : ~ o . _ - ~ _ t~. ...r _ ~ . ~ti _ l~ ,.,.r.. . J _ , , . , _ . ti ...,i.'r ~ . ~ Li'd` ¢ - - - ~ ~ . P~TALU W[A , ~ . COAiIMUI~I"~'X . D~EVEL.OP1bIENT ~ , - COIVQ~IISS1®Id ~ ~ _ . 1y76 CENTR.Al;,BUSIPlESS - ~ i1~ttt~`i ly2l~' LUMP~,U.NITY DEVELUPl~9'ENT _ ' PRUJELT AIFA:BUUN®AR'Y: PETALUBA COlQIONITY DSVEIAP![ENT COIQ[ISSI011 SOURCES AND USES BY PROJECT AREA FY 88-89 FY 89-90 PY'90-91 ~ V1~LIMCE FROM PRI08 ACTUAL ESTIMATED ~ BUDGET, YEaR ESTIMATED ACTUAL - • ACTUAL ,AMOUNT PERCENT CENTRAL BUSINESS DISTRICT'PROJECT AREA . BEGINING BALANCE' AVA'II~ABLE _ . 386,363 509,'880 647,765. 137,885 °27;0;i ' FISCAL AGENT'RESERVS.. 99.,97,5 99,975. 99;975 . 0 O.Ot; REVENGES PFOPERTI! TA% 3'46,309; 400',341' 421,693• 21,-352 5'.3S •INTEREST EARNINGS 37;581 44,,637- 70;000 25,363 56':88 • .. STATB'SOPPL'ElD:NTAL 24,,747. 21;436 19,000 (2,426) -11:33 SALB OY PFOPHCPY' _ . _ 0 ~=0 0: 0 ;O:OS , . . ~ P~RIQIIG LOT REVENOSS - ~ 0 6.,060. 6';000; (:60) -1.OE ,NIS~CEi;I1-FI80QS'BSVEUOB 0 85,126 31,000'. . (54,126) =100.08 TOTAL B$VE~IOFS 408,, 632 _.:. 557; 590 547, 693 • (9, 89,7) -1.83 TRANSFE83 IY;, " 59,754 0 - 0 0' 0,:0,8 , ~. T0R1L. Of. ~ 93,728 , • _ 1,1674lS _ _ = 1,295,433 - _" 127,,98, ~ , ,. 11,Oa USBS - .. __ '. P~JBClS 8503 P GAD~Q~IS~lI~ 125 "637 -, 65 044 : ~ ~ 47y1~ (17;643). 27,,1$ _' _ 1 _ ..60.500' S3, 736'. ' 1170:0 •. 5110 M~U .STBME'! ASSOCIATIOII, 20,000 28,500' 8,500 ~ 42;53 9701 PEQL1l1 BxIDGB%Pta31 79,121 126,563` 0; (126,563) -100:08 9776' TUBNIHG' BASIIf DOCKS 0' '0 64,200. 61', 200 '100'.08 . '8513 QRx PRATBCl~ 0 0 ;, 25',000, Z5y000' • . `1.03 . . 8513 .® SPICI~IC ~i STOD9[ . 0 0 73,0 75,0 100:Ot: . 8622 198! T1% ALLOCI?IOi 80®B° '101;632 '103,302 ° ~ 103;378: 73 0.1~', 8510 CBD LO118S i 38;459 100,031 46,7 ~ (3:,331) -3'.38 - ,- TOT~L B~®I~OI~ 344,869- 419;705 500,675' ~ '50,970 ~ 19.38 • TBa6SFBBS OQ4/,0'!~ 039$ . ~ 0 , .. 0 " . 0 0 .: 0:08 TO?llL'Q$BS 344,88!.. 41f,706 500,873 d48?0• 19.38' • , ®DG;B _.~ ~ 609,856', ._ 747,710 _ '7.99.14,730 . ~ 47=,015 • . 6.38 RgSH~ FOB ~fl#I~AICB • FOTOJlN L~ ~OQOISIiI06 . ~ 154,000 154,,000 .~ 154',000 0,, ~ 0.08 . EI9. P~ II 4 ~ ~• O 0 • 0 0.08. . $FSB~ F08 Dom! S~VICB •99 ,9,75' '99,975 '' 99,978' :0'> .0.08 FBS~'@OY'Q~ PRO+TNC? _ - 0 ' 0 300,000. ;300,000. 100,0$ :. CFO®' B ~AVIILABLN 355-$80 •., ," ;493,765 2/0,783 (252,983) °=51,2 ~'", t • '~ _ ~ - , 1S-Nou-~3~ ~ PLOCOEdiI °r"' 'r.9 C01'r'UNT~ ~ ;,r;r ,,phEN1 rtttll.-IOh .y ~u1 ..' ~~ ... ~~E: :Rr~ -.•_:.a[ t?;4 f3}i ~ aS;~i ~'E4i F~RKIN6 ~ ,uENERAI fUMO uA1ER E9M0,. P9PKING F~1N0 PARKI NG SUMO ?OTRI ANNUAL` • '~nr h~.ia1iSN: ~1s~R ltii 114 kEOIT; ~ 6LPN ~IAM C:~AM D1 '.'?"M Di BEd? E~UICE ~ruIN~ Bi~HGS BONGS A6REE11EMiS - :;Aa ~.,. ,`;85 ^?.975 ,,~ 99,975 1987 99,975' ~ ~ 39,975. 1948 99,375 - 3,032 18,218 151;225 1?99 9°.?"5 ?.004 59;75T S;fi20 2:',113 3;000 3,837 207,6U6 i99p 99,925 2,170- .56,000: b610 20;000 ~ 9;000 ~ 3,83? 196,602 1x91 ~9;375 2,1fi8 59;800.:. ~ 5,620 20,000 ~ 4;000 3,837 _ 1%;600 1992 99,975 2,,1b1 56,000; Sb20 20.000 9;000 3;837 196,593 1993 99,475 1,228 56,x' S,6ZA 10,0 9, '3;837 1%,669. 1994 99,975 ' 2,207 56,009. 5,6m 20,0 9;0~ 3,837' 196;639' 1945 _ 99, 975 2, 220 56;000 5, 620. 2Q, 000 ~ ~ 9;000 3, 837 196, 652 1996 129;975 2,188 56,,0 20,322 11;533 3;83T 213,855' 1997 132,145 2,191 56,000; 3;839 ,19,,115. 1998 1'x3;930. 2,216.. 56;000.' ' 191,156. 1399 130;110 2;211 ~ Sb,O~ . - 1M.4II • 3000 . 131.490 2,230 56,000. ~ 189,720 - 2001 1:2,305, 2,238 56;000. ~ _ 190,513 2002 •• 132,655- 2,235 56,000 , - 1%,8~ 2003 ' 137,540 ~ 2-,222 56,Q~0 ~ ~ ~ - 195,762 2~ .136,495 :, '2,239 _ Si,~ 1%~~ 2005 t 39 985 1, 211 56.E . 1~+'~ 20G6 '142; 515 ' ~ 141,545 2007 194;175. 141,175' 2008 144,875. 144;875 '2009 149.645'' .149,641 2010 153;OZS~. 1~~._ - - 3070,I~,` _. '10;911'. ~ 1,08;9$ ~.~. 39,340'- ~16~,735 ` • ~ T;9533 39,535. 4,431,311 • - i. y ~c®c CENTRALBUSINESS ®1STRICT FY 86 TO FY 96 ASSESS,E®. Vi4LU,E, GR01iNTH` ~ _ • Millions - ' $70 5:3% 3 796 3 796 3 $60 ~ g.5% 3 816 ,-.-~ ~ P~ C ;.3 ~~ y ~ '' S5~ fi.e~ 2,7~ 3 7:6 % 3 296 --~ $30 $20' ' $1'0 ~n •~'~ \ ~ \ ,~ \ . T 4-Dec-90 {~:PCDC9IA) - P.ETALUNA CONNIJNITY DEVEIAPMENT COI~ISSION ~ ~. "-SOURCES'AND USES BY, PROJECT AREA . - ~ FY 88-89 FY 89-90 FY 90-91 VARIANCE FRON'P R IOR . ACTUAL ESTIMATED ~` BUDGET - _ YEAR ESTIMATED ACTUAL ' • ACTUAL AROUNT `PERCENT. ~~ COMMUNITX°DEVELOPMENT PROJECT'AREA BBGINING BALANCE ~. :AVAILABLE 0 106,342 .541,,103: 434•,761. 408.8$ _ FISCAL AGENT RESERVE 0 637;9,06 ~ '556;607 (81,299') . -12.7$ REVENUES PROPERTY°TAX INC$EBENT 0 .1,019,744 •1,503', 483,256 47:4$ _ INTEREST E1~RNIMGS' ~ b1,095 9,4,.095 . Zq;000 . (2;4,095.:)' -25.6$ sTaTB soPPtE~rAr~ - o o . o 0 oot .,SaI,E OF P$OPERTY ~ '~~ 566,,841 0 0 0 0.0$. - PARKING LOT RBVENUB$; , ~ 0 _ '0 • 0 0; _ 0:0t . HISCELLAI4BOUS `REVBIiOE 10,821 2,705. 0 (2,705,) -100.0$ . TOTAL YSVEBQLS 635,757 1,116,544" 1,573.;0 456,45~~ 40.9 TBANSFEaS Ig ~ ~ 0 ..0 0 - 0 ~ ~ 0:0$ - /LOAM PR~B®6 4,195,000. ,0 0 0 0.0$ • ~ TOTAL SO(JRCBS OF @OgD6 ' 4.,,833,757- . __ 1,860,;792 - ~ '2,670,710 _._. 809.,918 43:5$ OSE$ ~ . PROJECTS - . •:8505 PROJE@T~IIDIBNISTBATION -. 26,755 32,377. ~56,0~ _ ; 23,623 ~ 73:0$ .~ • 8530 AUTO',CE9PBR''PROJ~ ~ 3,7,86,766 31,75' 255,000 . 223,242 702.9$' .DEBT _ ;8623; 198$ TAY:~LIACLTION•B~B 216,,234 ~ 436,324- _ . 429,100< (7,224) -1.7$. 8512 P'(31P.' IAA~S 4 :ASSBSSBNE~lS ' . ~'0 . 0;' __ - • 17-,,900 _ _ _ ... '17:,900:. _ ~a ,. 100.0$ TOTAL EHP®ITQR$S ~ 4;029,755 500,459 75&,000 . .257.;541 51,5$ ,- . - - TB18SF8$S ~/OY'~~.,OSLS' 59,754 262,623; .320,637 ' 58.,014.- 22:1$ T0?AL OS~S' ~ ~ -: 4,089,509 763,082 ., . '1,078,637 315,553' .. 41.4$ 744,248 :1,09.7,210 1,592,073'" 494,363 45.Ot 637,906 556;607 730,60" 173,949. 31.38 _ "106,342 541,103 861;467 320,364 59..2$ o ~ (o). ~ (o- o o.oa 6 lo~hu; ~~ ~~a31'. , ,~ .~~ ,~w _~rr+nNr * ~ "~ _,FhE9i i .ite".TSIuH - y-- . 'ttl'U, ,.:. ~ ;wr:.~T 7~a - ~ - - '~,iL ~y6 ~ nA ~~~E~t1EM1 ;GEit16URSE"~ENiS , iili4L •• '~ ~ ~~ - . . 'EAR WICOE-i?,ION ~NMUR[ OEBi ~OU1SiRM0IN6 ° .. 590IN6. ~IIiES -~U ~<~aEMZ~ uRL-~.qGO SERUIEE ?RIRCI?AL' 19P9 214,?94 214;994 4•,195,,000 ,. - ~~a0 rr4 ~?ha ~. ~ = - SS.;999 4,195',000 , 1991. . S~3S91 1',421. :' 15.764. 10.960' - 693:126 4,195.0' 1.992 709,206 19;728 17',354 11,954:. ~ - 757,213m '4;195;000. ' :'i~3 , ~93:~6.3 ~ 19. T1 1Z;391.~ 11,980 ~ .. • 7?3;J05; 4;195Q00, . • 1994 . 4;379,2!4 14,'90 17,400. 11995 - . 4,428,1U9 '0. 1195• ~ 19,760 iZ,382 -11,473 49,115' 0 1996- , , 19,710 17;339 11,913 48,990, 0 1997 1;9,997 17,582 12.1.11;_ , . .49,610' 0 - , - 1948 19, 842 17; 454 I2, 023 49,320; 0 . :1'399 20.,027 17,616 11,139,- 49,771' 0. ' 2oQ0' L4,7B9 17;09 11,991 - 44;1M' ~' 2001. 19,979 17;496 11,045 ~ 49,411, 0 , ". 2002 ' ' 19,907 ` ' 1-T511 11;Of2 49,479 ' U - 2003 19,871 ~ 11;179 ~12;~0~0 - 19';399. 0 • '_004 - 14,7,69 17,340 - 11,978 -• 49,137. 0 2005' - 19;369 17,565: 12.09! - - 94;634• 0 - • '_~~6 ~ 20,079 17;662 ~ . 12,166: _ 49;,908; 0 . X07' " • • 19,744' .. '- 17;361 11,963 - ' 89;075. 0; ~ . BOOB; 19,715 ~ 17;342' 11,441 -:19,083 " 0° -. ' 209. - 19,969 17;561 11;097 49,623 0 2010 19;7}0 17,365: 11;951" 49,~i 0 . . ':,139,475 399,`953 .. :341;119. ~~ ~ 239.;311 - ' 9,111;557 ;17,104;98@" ' ~ • •. - a ~5 . .. _ . PCDC .; CO:M-1~~UN,IT`Y DE~IE:LOP;MENT PROJECT AREA ' FY 8~8 TO FY 96 ASSESSED VALUE GROWTH Mi' lions SBQ:O ~ - • - . ~ 5 7.00 is 8.9% 9.9% ; 5600 7.9% 5.9~ • '13:1% 5 9.% _ ,.,-, S 500 _ -, ~ ~~3 '~ ---~ ~~;;~ • ~ ~ ,~ d is o~ ' I o% \ \ ~ ~\, ~ \' '~~\ ~, 300 5 200 ~~ ~~~~ ~~~ ~~ ~~? \~~~ ,~ ,~~ I ~ ~ .~~~ ~ ~,,.~ , ~ • s roo,r ,~ ~~ ~ ~~ ~~~ <~ so , 87-8~ '88-,89 .89-90 90=91 91-93 . 92=93. 93,-94 94-95 95-96 - P&QJ:ECTED - • `BASfi"YEAR.87-88 AV ®C,U&&fiPiT YA AV e~-se v~ e~-~a ~ sssi:$a8:3~1 J 14-.Dec-90 (PCDC9IA) .,. PETALUMA CO}Dii]NITY DEVEIAPMENT C0144ISSION• SOURCES. AND USES BY EROJECT'AREA ~ ~ ~ • FY '88-89 'FY :89-90' FY' 9.0-9I. VARIANCE FROM, PRIOR ACTOAL `ESTIMATED BUDGET YEAR ESTII~TED ACTO~L - - RCTUAL , ,Al400NT` PERCENT LOW/MODERATE'INCOME;H00$ING FUND ~ ~ • BEGIHING BALI-tiCE , ~ ~ - ~ • AVAILABLE - 0 0 244,:189` 244,Y89 100:"0$ REVENUES'+ , . , .. • INVESTMENT INTEREST ~ 0' ~• 0 20;000` ~ 20,000 100.0$' . . . _ .. .. . MISCS° REVENGE • ~ 0; 0, ' `0 . - D 0;.0$' TOTAI'REVENUES' 0 0 20;000 20.,000 100::0$' TRANSFERS IN 262,.623 320,,637 ~ , 58,014 22.1$ TOTAL SOQ~CE$ OF FONDS; '0 262;623 584,,x26 322;203 ~ ~122:73 . OSES .. ~ .. • . .PROJECTS I PROGFAM ~Y 5401•HOUSIMG 18,;434. 29,,'300.. 10,866` 58:9$ DEBT. 8550 L b R PROGRAM D~'! 0 , . 26,600 ~ 26,60Q 100:03- •. TOTAL EXPENDITUBFS _ 0 18;434 55,900 ~ 37;466 203.22 , . TRANSFERS _OOT•%OTHSx USBS 0 0 . 0 ~ 0 0:.0$ •'~ TOTAL OSBS: .. 0 . 18,434' 55;,900 . `37;466 203.23 ~ ' ENDING BALAICE• ~ ~ 0, 244,189 528.,926 " 2x4;737 :116,63 ~. RFSBBV® FOND B~NCE FO®' BAIiABCE ~D~ILaBLM . 0 244,119 528,921 24`;737 116.6$' ,~, . M' i i ,. PC'DC LOW & IVI~ODERATE"INCOME HOUSING:FUND Thousands _. S 1:000 , , --- '$':800 ~ . $6U0 $400 $200 $0 88-89 ~ 89=90 90-91 91-92. 92-93 9;3-9'4 94-95 95-96 1988 PROJ AREA 2096. '.;