HomeMy WebLinkAbout- - Attachment 9 - 4/3/2012Revenue
1 General Obligation Bonds
2 Sales Tax
3 Transient Occupancy Tax
4 Business License Tax
Summary of Revenue Options
Earliest
I Needed for Increase Implementation Current Rate
Estimated Revenue Increase
After Nov 2012
General Election
Majority vote of the voters in the City. Jan 2013 N/A Depends on intended size of bond issuance.
After Nov 2012
General Election 7.75% - of which Each .25% increase in tax rate - approximately
Majority vote of the voters in the City. Jan 2013 City receives 1 % $10 million.
After Nov 2012
General Election • 1% Increase - $387,000 (1st Year), $775,000
Majority vote of the voters in the City. Jan 2013 8.00% annually.
After Nov 2012
General Election Varies - max Depends on tax structure and rates. Current
Majority vote of the voters in the City. Jan 2013 $200 max $200 for $500,000+ gross receipts.
5 Solid Waste Franchises Fee - Non -Residential
be increased by City Council Resolution. July 2012 16% Increase rate to 1% - $100,000.
Waste Franchises Fee - Residential
May be set by City Council Resolution. July 2012 None Establish rate at 5% - $200,000.
7 Green Fees at Golf Course
Per contact, fees may be increased with City
Manager approval. July 2012 Varies Increase of $2 per round of play - $100,000.
8 Emergency Medical Services - Resident Paramedic Fee
May be set by City Council Resolution. July 2012 None Current ALS fee charged to non-residents is $185.
If ALS fee increased to $300 and billed to all
patients, revenue increase $347,000 offset by
Emergency Medical Services Coordinator
personnel of $142,725, net revenue increase of
$204,275.
If ALS fee increased to $350 and billed to all
patients, revenue increase $406,000 offset by
Emergency Medical Services Coordinator
personnel of $142,725, net revenue increase of
$263,275.
Attachment 9
Additional Information
Most issuances are designated
for a particular purpose.
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Attachment 9
Summary of Revenue Options
Earliest
Revenue Approval Needed for Increase Implementation Current Rate Estimated Revenue Increase Additional Information
9 Fire Prevention - Apartment Inspection Fee
Estimated revenue from establishing a fee as
proposed is $147,080 offset by Fire Analyst Fees currently charged by cities
personnel of $121,964, net revenue increase of of Brea, Orange, Huntington
May be set by City Council Resolution. July 2012 None $25,116. Beach and Santa Ana.
10 Fire Prevention - Business Inspection Fee
Estimated revenue from establishing a fee as
proposed is $392,760 offset by Fire Analyst Fees currently charged by cities
personnel of $121,964, net revenue increase of of Anahiem, Huntington Beach
May be set by City Council Resolution. July 2012 None $207,796. and Santa Ana.
11 Fire Prevention - Annual Permit Fee
Fees currently charged by cities
Increase rate to $125, estimated revenue of Anahiem, Huntington Beach
May be set by City Council Resolution. July 2012 None increase is $160,000 and Santa Ana.
12 Animal License Fee
$80 unaltered, $20 If rate set same as County, estimated revenue
May be increased by City Council Resolution. July 2012 altered increase is $68,000.
If more aggressive enforcement is desired,
revenue offset by Animal Control Officer
personnel of $95,687, net cost estimate is
$27,687.
13 Citywide User Fees
Will be determined when time and cost estimates
May be increased by City Council Resolution. July 2012 Varies are completed. Before item comes to Council.
14 Civil Citations
$75 1st viol., $200
2nd viol., $500 All Increase rates to $150 - 1st Violation, $300 2nd Increased amounts are Planning
May be increased by City Council Resolution. July 2012 Other Violation, estimated revenue increase is $10,000. Commission recommendation.
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