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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?