HomeMy WebLinkAbout97.Budget PPP 03-12-14Budget DevelopmentRevenues for Fiscal Years2014-15 and 2015-16
Revenues are Composed
of Four Major Categories.
Estimated Proposed
Revenues FY 13-14 FY 14-15 FY 15-16
Fees & Charges $305 M $314 M $321 M
General Income $ 90 M $ 96 M $ 100 M
Other / Interagency $ 23 M $ 23 M $ 24 M
Debt Proceeds $ 0 M $ 0 M $ 0 M
Total Revenues $418 M $433 M $445 M
Fees and Charges Represent the
Largest Component of Revenues
Fees & Charges
$314 M
73%
General
Income
$96 M
22%
Fees & Charges
$321 M
72%
General
Income
$100 M
23%Other
$23 M, 5%Other
$24 M, 5%
Proposed Revenues
FY 14-15 = $433 Million
Proposed Revenues
FY 15-16 = $445 Million
General Fees & Permit Fees Increase
Capacity Charges Remain Flat
Proposed
FY 14-15 FY 15-16
General User Fees $ 293 M $ 300 M
Permit User Fees $ 12 M $ 12 M
Capital Facilities Capacity $ 9 M $ 9 M
Charges
Total Fees & Charges $ 314 M $ 321 M
Proposed
FY 14-15 FY 15-16
Property Tax $ 77 M $ 81 M
Interest $ 19 M $ 19 M
Total General Income $ 96 M $ 100 M
Other / Interagency $ 23 M $ 24 M
Interagency and Interest Income is Flat
Property Tax Rise with the Continuing
Economic Recovery
No New Money Debt Issuances are Projected
in the Near Term
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
$1,600
2010 2015 2020 2025 2030 2035 2040
OUTSTANDING DEBT$100Ms
Questions?