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					City of Huntington Beach Highway Users Tax Revenue Report Reflecting Receipts Through August 2009
Highway Users Tax Revenue Report Reflecting Fuel Sales Through July
Current Month Last Year $270,526 This Year $335,988

July 2009
Change $65,462 % Change 24.2%

Year to Date Last Year $2,888,420 This Year $2,733,106

July 2009
Change ($155,314) % Change (5.4%)

Monthly Highway Users Tax
450,000 400,000 350,000 300,000 250,000 200,000 150,000 100,000 50,000 0 Prior Year 3 Year Average Current Year

Annual $4,500
$3,680

Comparison to Prior Years (in thousands)
$3,598 $3,600 $3,436

YTD

$5,000 $4,000 $3,000

$3,750 $3,000 $2,250 $1,500
$3,042 $2,965

$2,984

$2,888

$2,733

$2,000 Annual Totals $750 $0 2004/05 2005/06 2006/07 2007/08 2008/09 Year-to-Date $1,000 $0

Funds are received from the State of California via sales tax revenue of 18 cents per gallon on fuel sales . This is a monthly allocation distributed to cities on a per capita basis utilizing various calculations including the number of vehicles in the city as compared to the state, and population of cities within their counties, and within the state. All funds are deposited into the city's Gas Tax Fund (207) where they are used to fund projects along with other sources of revenue. Some of these monthly receipts can also be transferred to the city's General Fund to help pay for general highway maintenance. In FY 08/09, $900,000 was transferred to the General Fund. Fiscal Year 2005/06 Actual % Change 293,670 10.3% 286,365 (2.7%) 311,155 12.0% 301,269 2.1% 260,441 (10.2%) 290,889 (0.3%) 307,395 12.7% 291,052 (20.3%) 328,180 (2.0%) 294,470 (2.0%) 317,141 0.2% 316,158 3.6% Fiscal Year 2006/07 Actual % Change 298,875 1.8% 305,463 6.7% 299,654 (3.7%) 278,642 (7.5%) 293,064 12.5% 289,415 (0.5%) 308,447 0.3% 286,432 (1.6%) 319,438 (2.7%) 304,692 3.5% 309,366 (2.5%) 306,668 (3.0%) Fiscal Year 2007/08 Actual % Change 291,348 (2.5%) 291,372 (4.6%) 307,282 2.5% 291,361 4.6% 269,259 (8.1%) 285,862 (1.2%) 296,790 (3.8%) 285,095 (0.5%) 299,524 (6.2%) 270,526 (11.2%) 287,002 (7.2%) 260,458 (15.1%) Fiscal Year 2008/09 Actual % Change 266,590 (8.5%) 287,623 (1.3%) 220,514 (28.2%) 287,317 (1.4%) 249,157 (7.5%) 267,555 (6.4%) 300,267 1.2% 265,594 (6.8%) 252,500 (15.7%) 335,988 24.2%

October November December January February March April May June July August September

O ct N obe ov em r D ec ber em b Ja er nu Fe ary br ua ry M ar ch Ap r il M ay Ju ne Ju A ly Se ugu p t st em be r

2 2 2 2 3 3 3 3

1 1 1 1 1 1

Total: Budget Actual Prior Yr Receipts vs. Budget %

3,598,185 3,500,000

(0.3%) 2.9%

3,600,156 3,800,000

0.1% 8.6%

3,435,880 3,600,000

(4.6%) (5.3%)

2,733,106 3,600,000

(5.4%) 0.0%

-4.9%

5.6%

0.0%

4.8%

1 The state withheld payment to cities for 6 months and paid the total without interest in September 2008. 2 The state withheld payment to cities for 4 months and paid the total without interest in June 2009. 3 The state will withhold payment to cities until January 2010.