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Million <br />$240.0 $232.0 <br />$230.0 $225.9 <br />$220.0 '., $213.7 <br />$220.1 <br />$210.0 $212.8 <br />$209.4 <br />'., <br />$200.0 <br />$ 190.0 <br />$ 180.0 <br />$ 170.0 <br />213.5 <br />$218.1 <br />$210.0 <br />..,,??,,,.....?. $201.2 r <br />$203.5 <br />$199.2 $199.8 <br />$196.4 <br />$223.0 $223.0 $223.0 <br />$218.2 <br />$ 2 10.8 <br />$205.2 <br />A cluaI Actual Actual Actual Estimated Ado p led FY 12/13 FY 13/14 FY 14/15 FY 15/16 <br />FY 06/07 FY 07/08 FY 08/09 FY 09/30 FY 10/11 FY 11/12 <br />-'sia-TotalGeneral Fund Revenues&Transfers - In i- To tal G., -I F -d Expenditu r e s a nd Transfers - Out <br />Past Budget Balancing Techniques <br />• Layoffs and elimination of vacancies <br />• Compensation deferrals, some elimination of wage increases, <br />some furloughs <br />• Cuts in departmental budgets <br />• Use of unrestricted fund balance to make up the large gap each <br />year - actual cost reductions were not deep enough to match <br />spending to revenues <br />Fund Balance Used To Maintain Services <br />so <br />45 $42.91M <br />40 <br />$36.41M <br />35 <br />$32.2M <br />30 <br />0 <br />25 <br /> City spent <br />20 $40M over a <br /> 4-year period <br />15 <br />$11.1M <br />10 <br />5 <br />$3.OM _ <br />O ?. <br />FY 05-06 FY 06-07 FY 07-08 FY 08-09 FY 09-10 <br />Revenues Are Going Down <br />• Sales, property and utility users tax are much lower than in FY <br />07/08, with 14% decline <br />• State took $1.2M in vehicle license fees <br />• Redevelopment loss will cost the General Fund between $1 to <br />$6M/year <br />• Recession and high unemployment in Santa Ana remain big <br />problems - and could reduce fundamental tax revenues even more <br />Difficulty in Reducing Costs <br />• Contracts in place for most personnel costs <br />• Cost per employee has increased, even with fewer employees, <br />mainly due to PIERS <br />CITY COUNCIL MINUTES 16 SEPTEMBER 19, 2011 <br />1 0A-16