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Resolution Number 15-06-15-01Projected Projected Beginning Operating CIP Transfers Transfers Ending Cont. Balance Revenues Expenditures Expenditures In Out Balance Res. 7/1/2015 (1)FY 2015/16 FY 2015/16 FY 2015/16 FY 2015/16 FY 2015/16 Adjustments 6/30/2016 % GENERAL FUNDS General Fund Unassigned‐Contingency 11,698,721$          24,758,585$          (24,505,010)$           ‐$                    410,195$            (518,030)$          50,000$                    11,894,461$      47.7% Assigned‐Future Capital Projects 2,000,000               ‐                         ‐                          ‐                      ‐                    ‐                    ‐                          2,000,000            Assigned‐Other Purposes 45,000                    ‐                         ‐                          ‐                      ‐                    ‐                    ‐                          45,000                 Non‐Spendable‐Loans to CRA 2,029,879               ‐                         ‐                          ‐                      ‐                    ‐                    (50,000)                     1,979,879            Total General Fund 15,773,600$          24,758,585$          (24,505,010)$          ‐$                    410,195$            (518,030)$          ‐$                        15,919,340$       Parking Maintenance Fund Assigned‐Parking Maintenance 187,741$                61,465$                  (124,065)$                (181,000)$            134,450$            ‐$                  ‐$                        78,591$               Successor Agency to the CRA/Housing  Authority Administration Fund  Unassigned 64,527$                  225,190$                (225,190)$                ‐$                    ‐$                  ‐$                  ‐$                        64,527$               Farm Operations Fund Assigned‐Farm Operations 152,728$                87,300$                  (65,610)$                  ‐$                    ‐$                  ‐$                  ‐$                        174,418$             Eastern Open Space Fund Unassigned 298,934$                229,800$                (311,950)$                ‐$                    ‐$                  ‐$                  ‐$                        216,784$             GENERAL FUNDS ‐ TOTAL 16,477,530$          25,362,340$          (25,231,825)$          (181,000)$            544,645$            (518,030)$          ‐$                        16,453,660$       Special Revenue Funds Systems Development/Ord. 211 Fund Committed‐Capital Projects 296,923$                437,290$                ‐$                        (343,400)$            ‐$                  ‐$                  ‐$                        390,813$             Park and Recreation Fund Committed‐Capital Projects 1,140,416$            1,370,165$            ‐$                        (293,000)$            ‐$                  ‐$                  ‐$                        2,217,581$         Drainage Fund Committed‐Capital Projects (361,983)$              67,850$                  ‐$                        ‐$                      ‐$                  ‐$                  ‐$                        (294,133)$           Agricultural Preservation Fund Committed‐Capital Projects 941,816$                93,755$                  ‐$                        ‐$                    ‐$                  ‐$                  ‐$                        1,035,571$         Landscape Maintenance Fund Committed‐Landscape Maintenance 229,690$                137,455$                (207,725)$                ‐$                    ‐$                  ‐$                  ‐$                        159,420$             CDBG/HOME Fund Restricted‐Affordable Housing 286,473$                168,765$                (276,365)$                ‐$                    ‐$                  ‐$                  ‐$                        178,873$             Gas Tax Fund Restricted‐Street Maintenance and Projects 408,509$                812,765$                ‐$                        (771,000)$            ‐$                  (300,000)$          ‐$                        150,274$             CCFP Fund Committed‐Capital Projects 4,631,779$            809,840$                ‐$                        (140,000)$            ‐$                  ‐$                  ‐$                        5,301,619$         S.O.N.G.S. Fund Restricted‐Emergency Preparedness 221$                        193,600$                (193,600)$                ‐$                    ‐$                  ‐$                  ‐$                        221$                     AQMD Fund Restricted‐Mobile Source Emission Reduction 314,311$                44,755$                  (45,000)$                  (136,360)$            ‐$                  (10,195)$            ‐$                          167,511$             Measure M Fund Restricted‐Capital Projects 192,707$                656,390$                ‐$                        (819,580)$            ‐$                  ‐$                  ‐$                        29,517$               Housing In‐Lieu Fee Fund Committed‐Capital Projects 1,879,259$            1,265,250$            ‐$                        ‐$                    ‐$                  ‐$                  ‐$                        3,144,509$         Non‐Spendable‐LT Receivable 950,000                  ‐                         ‐                          ‐                      ‐                    ‐                    ‐                          950,000               Total Housing In‐Lieu Fund 2,829,259$            1,265,250$            ‐$                        ‐$                    ‐$                  ‐$                  ‐$                        4,094,509$         Local Law Enforcement Grants Fund Restricted‐Law Enforcement 75$                          100,000$                ‐$                        ‐$                    ‐$                  (100,000)$          ‐$                        75$                       Park and Open Space Grant Fund   Restricted‐Capital Projects ‐$                         ‐$                      ‐$                        ‐$                    ‐$                  ‐$                    ‐$                        ‐$                     Street and Highways Grant Fund Restricted‐Capital Projects 2,500$                    4,628,760$            ‐$                        (4,628,760)$         ‐$                  ‐$                    ‐$                        2,500$                 Other Grants Fund Restricted‐Capital Projects ‐$                         1,580$                    ‐$                        (1,580)$                 ‐$                  ‐$                    ‐$                        ‐$                   Measure M Competitive Grants Fund Restricted‐Capital Projects 225$                        ‐$                      ‐$                        ‐$                    ‐$                  ‐$                    ‐$                        225$                     SPECIAL REVENUE FUNDS ‐ TOTAL 10,912,921$          10,788,220$          (722,690)$                (7,133,680)$         ‐$                  (410,195)$          ‐$                        13,434,576$       Debt Service Fund Restricted‐Debt Service 1,955,019$            2,341,955$            (2,708,035)$             ‐$                    308,580$            ‐$                  ‐$                        1,897,519$         Capital Improvement Funds General Project Fund Assigned‐Capital Projects ‐$                      ‐$                      ‐$                        (75,000)$              75,000$              ‐$                  ‐$                        ‐$                   Open Space Bond Projects Fund Restricted ‐ Open Space Projects 417,718$                10,100$                  ‐$                        ‐$                    ‐$                  ‐$                  ‐$                        427,818$             Community Facilities District Bonds Fund Restricted ‐ Community Facilities Projects 321,000$                ‐$                      ‐$                        ‐$                    ‐$                  ‐$                  ‐$                        321,000$             CITY OF SAN JUAN CAPISTRANO BUDGET SUMMARY - ALL FUNDS FY 2015/2016 EXHIBIT A - Page 1 of 31 Projected Projected Beginning Operating CIP Transfers Transfers Ending Cont. Balance Revenues Expenditures Expenditures In Out Balance Res. 7/1/2015 (1)FY 2015/16 FY 2015/16 FY 2015/16 FY 2015/16 FY 2015/16 Adjustments 6/30/2016 % CITY OF SAN JUAN CAPISTRANO BUDGET SUMMARY - ALL FUNDS FY 2015/2016 Successor Agency Non‐Housing Bonds Fund Restricted ‐ Redevelopment Projects 64,550$                  5,555$                    ‐$                        (64,500)$              ‐$                  ‐$                  ‐$                        5,605$                 CAPITAL PROJECTS FUNDS ‐ TOTAL 803,268$                15,655$                  ‐$                        (139,500)$            75,000$              ‐$                  ‐$                        754,423$             GENERAL GOVERNMENTAL FUNDS ‐ TOTAL 30,148,738$          38,508,170$          (28,662,550)$          (7,454,180)$         928,225$            (928,225)$          ‐$                        32,540,178$       ENTERPRISE FUNDS Water Enterprise Funds Water Operations Fund Unrestricted Net Assets‐Available 1,871,023$            10,840,335$          (9,746,705)$             ‐$                    ‐$                  (750,000)$          ‐$                        2,214,653$        22.7% Unrestricted Net Assets‐Other 2,083,937               ‐                         ‐                          ‐                      ‐                    ‐                    ‐                          2,083,937            Investment in Capital Assets 65,173,950            ‐                         ‐                          ‐                      ‐                    ‐                    ‐                          65,173,950         Total Water Operations Fund 69,128,910$          10,840,335$          (9,746,705)$             ‐$                    ‐$                  (750,000)$          ‐$                        69,472,540$       Water Debt Service Fund Unrestricted Net Assets‐Available 58,874$                  2,455,075$            (4,328,495)$             ‐$                    1,873,420$        ‐$                  ‐$                        58,874$               Unrestricted Net Assets‐Rate Stabilization 1,296,425               ‐                         ‐                          ‐                      ‐                    ‐                    ‐                          1,296,425           30.0% Total Water Debt Service Fund 1,355,299$            2,455,075$            (4,328,495)$             ‐$                    1,873,420$        ‐$                  ‐$                        1,355,299$         GWRP Operations Fund Unrestricted Net Assets‐Available (3,211,235)$           3,890,650$            (2,017,230)$             ‐$                    ‐$                  (1,873,420)$       ‐$                        (3,211,235)$        Investment in Capital Assets 1,820,867               ‐                         ‐                          ‐                      ‐                    ‐                    ‐                          1,820,867            Total GWRP Operations Fund (1,390,368)$           3,890,650$            (2,017,230)$             ‐$                    ‐$                  (1,873,420)$       ‐$                        (1,390,368)$        Non‐Potable Water Operations Fund Unrestricted Net Assets‐Contingency 203,663$                1,279,525$            (455,580)$                ‐$                    ‐$                  (820,000)$          20,182$                    227,790$            50.0% Unrestricted Net Assets‐Available 62,712                    ‐                         ‐                          ‐                      ‐                    ‐                    (20,182)                     42,530                 Total Non‐Potable Water Operations Fund 266,375$                1,279,525$            (455,580)$                ‐$                    ‐$                  (820,000)$          ‐$                        270,320$             Water Capital Replacement Fund Unrestricted Net Assets‐Capital Projects 7,761$                    3,030$                    ‐$                        (684,500)$            750,000$            ‐$                  ‐$                        76,291$               Water Capital Improvement Fund Unrestricted Net Assets‐Capital Projects 2,575,895$            780,855$                ‐$                        ‐$                    ‐$                  ‐$                  ‐$                        3,356,750$         Non‐Potable Water Capital Improvement Fund Unrestricted Net Assets‐Capital Projects (703,278)$              1,550$                    ‐$                        (250,000)$            820,000$            ‐$                  ‐$                        (131,728)$           SJC Public Financing Authority Unrestricted Net Assets‐Available 207,369$                797,645$                (797,645)$                ‐$                    ‐$                  ‐$                  ‐$                        207,369$             Restricted for Debt Service 751,753                  ‐                         ‐                          ‐                      ‐                    ‐                    ‐                          751,753               Investment in Capital , net of related debt (33,132,702)           ‐                         ‐                          ‐                      ‐                    ‐                    ‐                          (33,132,702)        Total SJC Public Financing Authority (32,173,580)$         797,645$                (797,645)$                ‐$                    ‐$                  ‐$                  ‐$                        (32,173,580)$     WATER ENTERPRISE FUNDS ‐ TOTAL 39,067,014$          20,048,665$          (17,345,655)$          (934,500)$            3,443,420$        (3,443,420)$       ‐$                        40,835,524$       Sewer Enterprise Funds Sewer Enterprise Operations Fund Unrestricted Net Assets‐Contingency 1,452,438$            3,416,080$            (3,280,005)$             ‐$                    ‐$                  (712,500)$          763,990$                  1,640,003$        50.0% Unrestricted Net Assets‐Available 1,916,414               ‐                         ‐                          ‐                      ‐                    ‐                    (763,990)                  1,152,424           35.1% Investment in Capital Assets 15,910,541            ‐                         ‐                          ‐                      ‐                    ‐                    ‐                          15,910,541         Total Sewer Operations Fund 19,279,393$          3,416,080$            (3,280,005)$             ‐$                    ‐$                  (712,500)$          ‐$                        18,702,968$       Sewer Capital Replacement Fund Unrestricted Net Assets‐Capital Projects 330,123$                23,220$                  ‐$                        (712,500)$            712,500$            ‐$                  ‐$                        353,343$             Sewer Capital Improvement Fund Unrestricted Net Assets‐Capital Projects 2,775,001$            664,295$                ‐$                        (815,741)$            ‐$                  ‐$                  300,000$                  2,923,555$         Investment in Capital Assets‐Loans to CRA (4)1,450,582                ‐                          ‐                           ‐                       ‐                    ‐                    (300,000)                  1,150,582            Total Sewer Capital Improvement Fund 4,225,583$            664,295$                ‐$                        (815,741)$            ‐$                  ‐$                  ‐$                        4,074,137$         SEWER ENTERPRISE FUNDS ‐ TOTAL 23,835,099$          4,103,595$            (3,280,005)$             (1,528,241)$         712,500$            (712,500)$          ‐$                        23,130,448$       ENTERPRISE FUNDS ‐ TOTAL(2)62,902,113$          24,152,260$          (20,625,660)$          (2,462,741)$         4,155,920$        (4,155,920)$       ‐$                        63,965,972$       INTERNAL SERVICE FUNDS Insurance and Benefits Fund Unrestricted Net Assets‐Available (241,294)$             6,193,970$            (6,193,970)$            ‐$                   ‐$                 ‐$                 ‐$                        (241,294)$          Facilities Operations Fund Unrestricted Net Assets‐Available(3)2,447,628$            2,103,370$            (2,186,970)$            (26,000)$             ‐$                 ‐$                 ‐$                        2,338,028$        Investment in Capital Assets 3,182,890                ‐                         (113,200)                 ‐                    ‐                  ‐                  ‐                          3,069,690          Total Facilities Operations Fund 5,630,518$            2,103,370$            (2,300,170)$            (26,000)$             ‐$                 ‐$                 ‐$                        5,407,718$        INTERNAL SERVICE FUNDS ‐ TOTAL 5,389,224$            8,297,340$            (8,494,140)$             (26,000)$              ‐$                  ‐$                  ‐$                          5,166,424$         EXHIBIT A - Page 2 of 31 Projected Projected Beginning Operating CIP Transfers Transfers Ending Cont. Balance Revenues Expenditures Expenditures In Out Balance Res. 7/1/2015 (1)FY 2015/16 FY 2015/16 FY 2015/16 FY 2015/16 FY 2015/16 Adjustments 6/30/2016 % CITY OF SAN JUAN CAPISTRANO BUDGET SUMMARY - ALL FUNDS FY 2015/2016 SJC HOUSING AUTHORITY Housing Authority Administration Fund Unrestricted Net Assets‐Contingency Reserve 112,175$                187,500$                (172,375)$               ‐$                   ‐$                 ‐$                 (41,112)$                  86,188$             50.0% Unrestricted Net Assets‐Available 299,425                   ‐                          ‐                         ‐                    ‐                  ‐                  41,112                      340,537            197.6% Non‐Spendable ‐ LT Receivable 5,100,502               ‐                         ‐                        ‐                    ‐                  ‐                  ‐                          5,100,502          Investment in Capital Assets 5,184,429                ‐                          ‐                         ‐                    ‐                  ‐                  ‐                          5,184,429          Total Housing Authority Administration Fund 10,696,531$          187,500$                (172,375)$               ‐$                   ‐$                        ‐$                 ‐$                        10,711,656$      Little Hollywood Rental Housing  Fund Unrestricted Net Assets‐Contingency Reserve 77,413$                  208,000$                (147,990)$               ‐$                   ‐$                 ‐$                 (63,428)$                  73,995$             50.0% Unrestricted Net Assets‐Available 454,505                   ‐                          ‐                         ‐                    ‐                  ‐                  63,428                      517,933            350.0% Total Little Hollywood Rental Housing Fund 531,918$                208,000$                (147,990)$               ‐$                   ‐$                 ‐$                 ‐$                        591,928$            Successor Agency Housing Bonds Fund Restricted‐Housing Projects 5,090,120$            5,000$                    (10,700)$                 ‐$                   ‐$                 ‐$                 ‐$                        5,084,420$        SJC HOUSING AUTHORITY ‐ TOTAL 16,318,569$          400,500$                (331,065)$                ‐$                    ‐$                    ‐$                    ‐$                        16,388,004$       ALL FUNDS ‐ TOTAL 114,758,644$        71,358,270$          (58,113,415)$          (9,942,921)$         5,084,145$        (5,084,145)$       ‐$                          118,060,578$     Less: San Juan Capistrano Public Finance Authority 797,645 San Juan Capistrano Housing Authority 331,065 Total Appropriations Approved by City Council (56,984,705)$           (9,942,921)$         (5,084,145)$        Notes: (2)  Excludes San Juan Capistrano Housing Authority. (3) Available reserves for capital replacement. (4) Anticipated loan repayment from the Successor Agency to the City during Fiscal Year 2015‐16. (1) Beginning fund balances are projected based on the City's Third Quarter Financial Report for Fiscal Year 2014/15. EXHIBIT A - Page 3 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE & OTHER SOURCES Property Taxes 8,114,400$          8,685,020$     8,200,285$    519,075$        8,719,360$      Sales Tax 8,159,550           7,769,270       9,115,365     (598,345)         8,517,020      Other Taxes 1,111,265           1,191,265       1,117,740     114,510          1,232,250      Franchise Fees 1,245,210             1,303,060         1,263,115       27,865             1,290,980        Other Agencies 62,050                   62,050              62,050             (495)                 61,555              Licenses, Fees and Permits 1,820,920           2,033,010       3,714,030     (1,222,025)      2,492,005      Current Services 734,030              697,080          733,275         36,215             769,490         Use of Money & Property 435,590              435,590          426,790         ‐                 426,790         Fines & Forfeitures 1,114,065           1,114,065       1,140,960     23,015             1,163,975      Other Revenue 89,625                 140,985          85,160           ‐                 85,160            Transfers In 560,195              570,635          410,195         ‐                 410,195          ESTIMATED REVENUE‐TOTAL 23,446,900$       24,002,030$   26,268,965$ (1,100,185)$   25,168,780$  Continuing Appropriations ‐$                    231,660$         ‐$              ‐$               ‐$               Draw From Capital Reserves ‐                     ‐                 ‐               ‐                 ‐                 TOTAL RESOURCES AVAILABLE 23,446,900$       24,233,690$   26,268,965$ (1,100,185)$   25,168,780$  ESTIMATED EXPENDITURES & OTHER USES General Government 4,002,775$          4,016,000$     4,076,530$    (101,415)$       3,975,115$     Public Safety 8,688,330           8,705,275       9,457,575     (78,015)           9,379,560      Community Services 2,066,745           2,077,320       2,159,027     53,973             2,213,000      Development Services 2,280,700           2,619,379       2,388,775     43,415             2,432,190      Public Works/Utilities 5,709,725           5,993,340       6,596,975     (91,830)           6,505,145      Transfers Out 441,660              596,080          503,030         15,000             518,030          ESTIMATED EXPENDITURES‐TOTAL 23,189,935$       24,007,394$   25,181,912$ (158,872)$      25,023,040$   REVENUE OVER/(UNDER) EXPENDITURES 256,965$             226,296$         1,087,053$    (941,313)$      145,740$        CONTRIBUTIONS FROM (TO) RESERVES Adjustment for Contingency Reserves (256,965)$            (276,296)$       (1,072,530)$   (195,740)$       Set‐Aside for CRA Loans 50,000            50,000             NET CHANGE IN AVAILABLE FUND BALANCE ‐$                    ‐$               14,523$          ‐$                BEGINNING FUND BALANCE ‐ AVAILABLE ‐                     ‐                 ‐               ‐                 ENDING FUND BALANCE ‐ AVAILABLE ‐$                    ‐$               14,523$          ‐$               FUND BALANCE, JUNE 30 15,568,302$       15,773,600$   16,655,355$ 15,919,340$  RESERVES: Loan to CRA (SOLAG Relocation)401,468              351,468          401,468         301,468         Loan to CRA (Administration/CIP)1,678,411           1,678,411       1,678,411     1,678,411      Future Capital Improvement Project 2,000,000           2,000,000       2,000,000     2,000,000      Other purposes ‐                     45,000            ‐               45,000            Contingencies (target 50%)11,488,423         11,698,721    12,560,953   11,894,461     AVAILABLE  FUND BALANCE, JUNE 30 ‐$                    ‐$               14,523$          ‐$                Contingency + Available Fund Balance as a % of Non‐ Capital Expenditures 49.5%49.0% 50.1%47.7% City of San Juan Capistrano GENERAL FUND SUMMARY FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 4 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROPERTY TAXES Secured 4,836,895$      5,202,300$     4,885,265$       369,060$              5,254,325$       Redevelopment Property Tax ‐                   74,215            ‐                  ‐                      ‐                   Unsecured 173,585            204,585          169,735            7,865                    177,600            Prior Years 58,500              58,500            69,580              (18,245)                51,335               Supplemental Roll 70,890              70,890            71,600              34,490                 106,090            Homeowners Exemp. Tax 41,140              41,140            41,550              ‐                            41,550               Penalties & Impounds 26,110              26,110            26,890              (6,700)                  20,190               AB1389 Pass Through From CRA 56,745              56,745            56,625              2,100                    58,725               In‐Lieu Vehicle License Fee 2,850,535         2,950,535       2,879,040        130,505               3,009,545         PROPERTY TAXES ‐ TOTAL 8,114,400$      8,685,020$     8,200,285$       519,075$              8,719,360$       SALES TAXES    Sales Tax 6,080,890$      5,690,610$     6,945,985$       147,465$              7,093,450$          In‐Lieu Sales Tax 2,078,660         2,078,660       2,169,380        (745,810)              1,423,570         SALES TAXES ‐ TOTAL 8,159,550$      7,769,270$     9,115,365$       (598,345)$             8,517,020$       OTHER TAXES    Real Property Transfer Tax 250,000$          250,000$         250,000$           ‐$                    250,000$             Business License Taxes 241,265            241,265          241,540            (8,460)                  233,080               Transient Occ. Tax ‐ 10%620,000            700,000          626,200            122,970               749,170            OTHER TAXES ‐ TOTAL 1,111,265$      1,191,265$     1,117,740$       114,510$              1,232,250$       FRANCHISE FEES    Electrical Franchise 340,310$          398,160$         343,715$           31,285$                375,000$             Gas Franchise 91,750              91,750            92,670              ‐                      92,670                  Cable TV Franchise 502,010            502,010          501,390            ‐                      501,390               Refuse Franchise 274,740            274,740          290,000            (14,335)                275,665               Video Franchise Fee 36,400              36,400            35,340              10,915                 46,255               FRANCHISE FEES ‐ TOTAL 1,245,210$      1,303,060$     1,263,115$       27,865$                1,290,980$       OTHER AGENCIES Vehicle License Fees 15,795$            15,795$           15,795$             (495)$                    15,300$            Grants‐County 46,255              46,255            46,255              ‐                      46,255               OTHER AGENCIES ‐ TOTAL 62,050$            62,050$           62,050$             (495)$                    61,555$            LICENSES, FEES, PERMITS Planning‐Other Permits 60,000$            70,000$           60,000$             10,000$                70,000$            Engineering‐Plan Check 86,595              146,220          689,260            (123,635)              565,625            Engineering‐Map Check 121,385            33,095            63,675              (43,035)                20,640               Engineering‐Inspection 84,775              92,455            515,570            (256,895)              258,675            Geo/Soils Review 15,000              15,000            20,000              ‐                      20,000               Encroachment Permits 50,000              50,000            50,000              ‐                      50,000               Building Permits 473,990            479,715          967,855            (424,115)              543,740            Grading Permits 23,020              70,000            45,000              ‐                      45,000               Mechanical Permits 20,220              26,195            20,220              5,975                    26,195               Plumbing Permits 45,375              55,000            45,375              9,625                    55,000               Electrical Permits 45,000              45,000            40,000              ‐                      40,000               Mobile Home Park Op Permits 7,000                 7,000               7,000                500                       7,500                 Building Plan Check 298,095            301,755          599,105            (388,850)              210,255            Grading Plan Check 70,000              146,000          70,000              9,690                    79,690               NPDES Permit Fees 47,400              47,970            96,785              (42,410)                54,375               NPDES Business Inspection Fee 32,940              32,940            32,940              7,360                    40,300               Code Violation Citations 18,245              80,205            17,190              3,855                    21,045               Student Mitigation Fee 76,500              76,500            78,030              ‐                      78,030               Green Building Standards Fee 290                    290                  330                    ‐                      330                    Comm Svcs‐Contract Class 12,700              25,280            18,500              ‐                      18,500               Comm Svcs‐Youth Sports 3,000                 3,000               3,000                6,500                    9,500                 Comm Svcs‐Special Events 57,405              57,405            54,955              775                       55,730               Comm Svcs‐Senior Programs 4,150                 4,150               5,150                ‐                      5,150                 Comm Svcs‐Early Childhood Development 116,220            116,220          160,920             ‐                      160,920                Neighborhood Parking Program 10,635              10,635            10,760              ‐                      10,760               Weed Abatement 20,190              20,190            21,500              ‐                      21,500               Trash Importation Fees 20,425              20,425            20,425              2,635                    23,060               Miscellaneous Permits 365                    365                  485                    ‐                      485                    LICENSES, FEES, PERMITS ‐ TOTAL 1,820,920$      2,033,010$     3,714,030$       (1,222,025)$         2,492,005$       City of San Juan Capistrano GENERAL FUND - ESTIMATED REVENUE DETAIL BY TYPE FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 5 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 City of San Juan Capistrano GENERAL FUND - ESTIMATED REVENUE DETAIL BY TYPE FY 2015/16 MID-TERM UPDATE CURRENT SERVICES    Charges to SACRA 18,565$            18,565$           18,575$             2,165$                  20,740$               Charges to Other Funds 82,010              79,640            82,440              (19,995)                62,445                  Charges to Water Enterprise 350,890            350,890          359,115            4,725                    363,840               Dev. Deposits 125,210            125,755          125,955            35,750                 161,705               CIP Admin 157,355            122,230          147,190            13,570                 160,760            CURRENT SERVICES ‐ TOTAL 734,030$          697,080$         733,275$           36,215$                769,490$          USE OF MONEY/PROPERTY    Community Building Rental 51,000$            51,000$           51,300$             ‐$                    51,300$               Park Rentals 10,800              10,800            15,100              ‐                      15,100                  Other Facility Rental 7,000                 7,000               7,000                ‐                      7,000                    Community Center Rental 67,450              67,450            69,050              ‐                      69,050                  Gymnasium Rental 74,340              74,340            74,340              ‐                      74,340                  Comm Svcs‐Athletics/Rents 95,000              95,000            80,000              ‐                      80,000                  Commercial Property Rental 55,000              55,000            55,000              ‐                      55,000                  Investment Interest 75,000              75,000            75,000              ‐                      75,000               USE OF MONEY/PROPERTY ‐ TOTAL 435,590$          435,590$         426,790$           ‐$                    426,790$          FINES/FORFEITURES    Parking Fines 545,000$          545,000$         545,000$           ‐$                    545,000$             Vehicle Code Fines 300,000            300,000          300,000             ‐                      300,000               Other Fines and Forfeitures 5,065                 5,065               5,560                ‐                      5,560                    Public Safety (sales tax)264,000            264,000          290,400            23,015                 313,415            FINES/FORFEITURES ‐ TOTAL 1,114,065$      1,114,065$     1,140,960$       23,015$                1,163,975$       OTHER REVENUE    Other Reimbursements 30,000$            73,360$           30,000$             ‐$                    30,000$               Mandated Cost Reimbursements 32,815              32,815            27,600              ‐                      27,600                  Damage To City Property 18,110              18,110            18,860              ‐                      18,860                  Miscellaneous Revenue 5,700                 5,700               5,700                ‐                      5,700                    CERT Revenue 3,000                 1,000               3,000                ‐                      3,000                    Donation Revenues ‐                   10,000            ‐                  ‐                      ‐                   OTHER REVENUE ‐ TOTAL 89,625$            140,985$         85,160$             ‐$                    85,160$            TRANSFERS IN    Gas Tax Fund 450,000$          450,000$         300,000$           ‐$                    300,000$             AQMD Fund 10,195              10,195            10,195              ‐                      10,195                  C.O.P.S. Fund 100,000            110,440          100,000            ‐                      100,000            TRANSFERS IN ‐ TOTAL 560,195$          570,635$         410,195$           ‐$                    410,195$          TOTAL GENERAL FUND REVENUE 23,446,900$    24,002,030$   26,268,965$     (1,100,185)$         25,168,780$    Continuing Appropriations ‐$                ‐$               ‐$                 ‐$                    ‐$                 Draw From Capital Reserves ‐                   ‐                 ‐                  ‐                      ‐                   TOTAL GENERAL FUND RESOURCES 23,446,900$    24,002,030$   26,268,965$     (1,100,185)$         25,168,780$    EXHIBIT A - Page 6 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 GENERAL GOVERNMENT Legislation:      City Council 182,765$        210,820$             185,735$        (36,970)$            148,765$         City Manager:       Administration 747,515           791,450              769,380          190,000             959,380                 Human Resources 454,795           423,300              449,115          (186,835)            262,280                 Economic Development 185,535           185,040              190,125          (17,615)              172,510           City Attorney 468,395           468,195              469,420          (37,130)              432,290           City Clerk 548,630           535,830              536,150          3,055                  539,205           Finance:       Administration 595,635           602,785              619,165          14,290               633,455                 Finance 619,490           617,115              645,255          (19,390)              625,865                 Business License 123,600           115,720              129,410          (2,280)                127,130                 Customer Service 76,415             65,745                82,775            (8,540)                74,235             GENERAL GOVERNMENT ‐ TOTAL 4,002,775$     4,016,000$         4,076,530$     (101,415)$         3,975,115$      PUBLIC SAFETY Law Enforcement 8,175,015$     8,202,093$         8,808,930$     110,300$           8,919,230$      Public Safety Contract Services 350,235           340,102              358,350          (12,000)              346,350           A.S.A.P. Volunteer Program 31,090             31,090                31,995            195                     32,190             Emergency Preparedness 131,990           131,990              258,300          (176,510)            81,790             PUBLIC SAFETY ‐ TOTAL 8,688,330$     8,705,275$         9,457,575$     (78,015)$            9,379,560$      COMMUNITY SERVICES Administration 626,885$        628,740$             646,735$        135,840$           782,575$         Facility Operations 245,665           245,665              259,135          3,685                  262,820           Special Events 191,600           191,665              198,797          (16,952)              181,845           Class Programs 48,065             56,890                53,860            460                     54,320             Athletic Programs 105,550           105,550              113,760          (18,355)              95,405             Youth Programs 97,390             97,390                99,930            (1,680)                98,250             Early Childhood Development 92,345             92,525                97,225            3,305                  100,530           Senior Citizens Services 140,285           140,285              144,315          (22,065)              122,250           Community Center Operations 300,055           299,705              312,925          (16,680)              296,245           Gymnasium Operations 218,905           218,905              232,345          (13,585)              218,760           COMMUNITY SERVICES ‐ TOTAL 2,066,745$     2,077,320$         2,159,027$     53,973$             2,213,000$      DEVELOPMENT SERVICES Administration 810,965$        808,795$             843,265$        42,335$             885,600$         Planning Services 524,930           890,839              550,920          19,845               570,765           Permit Services:       Building Permit Services 339,055           338,450              354,650          (3,335)                351,315                 Environmental Permit Services 16,870             16,870                17,590            (70)                      17,520             Building Inspection 280,425           280,225              294,065          905                     294,970           Code Enforcement:       Building 308,455           284,200              328,285          (16,265)              312,020           DEVELOPMENT SERVICES‐ TOTAL 2,280,700$     2,619,379$         2,388,775$     43,415$             2,432,190$      PUBLIC WORKS/UTILITIES  Administration 853,840$        969,315$             875,720$        52,130$             927,850$         Engineering:       General Engineering 378,425           344,570              395,445          80,755               476,200                 Development Engineering 450,895           495,690              986,620          (183,140)            803,480                 Traffic Engineering 309,425           411,990              289,225          (46,025)              243,200                 Engineering Inspection Services 31,515             48,445                32,025            86,785               118,810           Maintenance and Support: City of San Juan Capistrano GENERAL FUND - EXPENDITURE DETAIL BY DIVISION FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 7 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 City of San Juan Capistrano GENERAL FUND - EXPENDITURE DETAIL BY DIVISION FY 2015/16 MID-TERM UPDATE       Building/Facility Operations 72,470             85,560                72,960            (33,165)              39,795                   General Maintenance 406,415           451,400              409,975          133,510             543,485                 Special Event Support 128,300           112,820              126,080          (50,730)              75,350                   Weed Abatement 131,925           131,925              167,335          2,855                  170,190           Streets and Traffic:       Street Maintenance 346,130           372,305              354,515          (34,630)              319,885                 Street Cleaning 159,055           159,055              164,055          2,375                  166,430                 Street Lighting 149,295           166,410              149,680          17,065               166,745                 Traffic Control 143,530           134,890              155,435          23,145               178,580                 Storm and Winter Preparation 63,090             63,090                77,500            (12,330)              65,170             Parks and Open Space:       Parkways, Medians, & Landscaping 327,235           319,705              364,670          34,340               399,010                 Park Maintenance 669,215           673,120              828,265          (86,350)              741,915                 Open Space Maintenance 127,150           139,450              127,835          (55,960)              71,875                   Trail Maintenance 136,540           136,540              137,045          (32,045)              105,000                 Sports Park Maintenance 370,595           376,025              403,765          (20,200)              383,565           Environmental:       NPDES/Water Quality 249,420           189,105              262,095          (13,090)              249,005                 Trash/Recycling 8,180               2,315                  8,540              (2,925)                5,615               Storm Drain Maintenance:       General Services 47,450             46,795                50,930            740                     51,670                   Maintenance Services 146,180           159,370              153,335          45,110               198,445                 Emergency Response 3,450               3,450                  3,925              (50)                      3,875               PUBLIC WORKS/UTILITIES‐ TOTAL  $      5,709,725 $          5,993,340 $      6,596,975  $           (91,830) $      6,505,145  TRANSFERS OUT To Debt Service 308,730$        308,730$             308,580$        ‐$                 308,580$         To Capital Projects ‐                 154,420              60,000            15,000               75,000             To Parking Maintenance Fund 132,930           132,930              134,450          ‐                   134,450           TRANSFERS OUT ‐ TOTAL  $         441,660 $             596,080 $         503,030  $             15,000 $         518,030  GENERAL FUND EXPENDITURES ‐ TOTAL 23,189,935$  24,007,394$      25,181,912$  (158,872)$         25,023,040$   REVENUES OVER (UNDER) EXPENDITURES 256,965$        (5,364)$               1,087,053$    (941,313)$         145,740$         EXHIBIT A - Page 8 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Parking Fees 49,870$         52,370$         49,870$         4,935$            54,805$          Parking Permits‐Commuter 5,260            5,260            5,260            (335)                4,925             Parking Permits‐Employees 1,620            1,620            1,620            115                  1,735             Transfers In ‐ General Fund 132,930        132,930        134,450        ‐                134,450          TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 189,680$       192,180$       191,200$       4,715$            195,915$        ESTIMATED EXPENDITURES AND OTHER USES Operating Costs: Personnel Charges 22,040$         22,040$         23,320$         (10,580)$         12,740$          Outside Services 82,080          82,080          7,080            ‐                7,080             Utilities 11,015          13,515          11,525          ‐                11,525           Facility Lease Payments 108,120        106,120        108,120        (54,000)           54,120           Network Computer Services 2,100            2,100            2,100            ‐                2,100             Supplies 1,000            1,000            1,000            ‐                1,000             Printing 1,000            1,000            1,000            ‐                1,000             Maintenance Supplies 600                600                600                 ‐                600                 Grounds Maintenance 600                600                600                  ‐                600                 Other Maintenance 31,530          33,530          31,730          ‐                31,730           Admin/Overhead Charges 3,820            3,820            3,860            (2,290)             1,570             Capital Improvements: Transfers Out to Capital Project Fund 5,000            49,000          181,000        ‐                181,000          TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 268,905$       315,405$       371,935$       (66,870)$         305,065$         CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES (79,225)$        (123,225)$     (180,735)$     71,585$          (109,150)$      CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              CHANGE IN AVAILABLE FUND BALANCE (79,225)$        (123,225)$     (180,735)$     (109,150)$      AVAILABLE FUND BALANCE, JULY 1 282,193        310,966        202,968        187,741          AVAILABLE FUND BALANCE, JUNE 30 202,968$       187,741$       22,233$         78,591$          FUND BALANCE, JUNE 30 202,968$       187,741$       22,233$         78,591$          AVAILABLE FUND BALANCE, JUNE 30 202,968$       187,741$       22,233$         78,591$          City of San Juan Capistrano PARKING MAINTENANCE FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 9 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Reimbursement from Successor Agency 181,865$       181,865$       191,500$       (1,950)$           189,550$        Reimbursement from Housing Authority 59,335          62,010          59,090          (23,450)           35,640            TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 241,200$       243,875$       250,590$       (25,400)$         225,190$        ESTIMATED EXPENDITURES AND OTHER USES Administration Charges:       City Manager's Office 74,320$         66,075$         78,540$         (9,760)$           68,780$                City Clerk's Office ‐              8,245            ‐              8,710              8,710                   Finance 107,545        107,545        112,960        (900)                112,060                       Total Administration Charges 181,865       181,865       191,500       (1,950)            189,550        Housing Charges:       Development Services 59,335          62,010          59,090          (23,450)           35,640                         Total Housing Charges 59,335         62,010         59,090         (23,450)          35,640           TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 241,200$       243,875$       250,590$       (25,400)$         225,190$         CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES ‐$             ‐$             ‐$             ‐$              ‐$              CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              ‐$              CHANGE IN AVAILABLE FUND BALANCE ‐$             ‐$             ‐$             ‐$              ‐$              AVAILABLE FUND BALANCE, JULY 1 65,593          64,527          65,593          64,527            AVAILABLE FUND BALANCE, JUNE 30 65,593$         64,527$         65,593$         64,527$          FUND BALANCE, JUNE 30 65,593$         ‐$             65,593$         ‐$              AVAILABLE FUND BALANCE, JUNE 30 65,593$         64,527$         65,593$         64,527$          City of San Juan Capistrano SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY/ FY 2015/16 MID-TERM UPDATE HOUSING AUTHORITY ADMINISTRATION FUND EXHIBIT A - Page 10 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Swanner Ranch Crop Sales 1,630$           1,630$           1,630$           (1,630)$           ‐$              Farm Lease Revenue 37,000          37,000          29,000          ‐                      29,000           Swanner Ranch House Lease Revenue 58,300          58,300          58,300          ‐                      58,300            TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 96,930$         96,930$         88,930$         (1,630)$           87,300$          ESTIMATED EXPENDITURES AND OTHER USES Personnel Charges 3,740$           3,740$           4,100$           (4,100)$           ‐$              Utilities 13,895          13,895          14,360          ‐                14,360           Other Maintenance 3,000            3,000            ‐              ‐                ‐               Machinery & Equipment Repair 1,000            1,000            1,000            ‐                1,000             Maintenance and Repairs 17,750          17,750          50,250          ‐                50,250           Other Repairs ‐                     25,500          ‐              ‐                ‐               Admin/Overhead Charges 960                960                1,005            (1,005)             ‐                TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 40,345$         65,845$         70,715$         (5,105)$           65,610$           CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES 56,585$         31,085$         18,215$         3,475$            21,690$          CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              CHANGE IN AVAILABLE FUND BALANCE 56,585$         31,085$         18,215$         21,690$          AVAILABLE FUND BALANCE, JULY 1 80,985          121,643        137,570        152,728          AVAILABLE FUND BALANCE, JUNE 30 137,570$       152,728$       155,785$       174,418$        FUND BALANCE, JUNE 30 137,570$       152,728$       155,785$       174,418$        AVAILABLE FUND BALANCE, JUNE 30 137,570$       152,728$       155,785$       174,418$        City of San Juan Capistrano FARM OPERATIONS FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 11 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES License and Lease Agreement Revenue 229,800$       229,800$       229,800$       ‐$                    229,800$        Interest Income 35                  35                  35                   (35)                  ‐                TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 229,835$       229,835$       229,835$       (35)$               229,800$        ESTIMATED EXPENDITURES AND OTHER USES Personnel Charges 5,445$           5,445$           5,935$           (5,935)$           ‐$              Grounds Maintenance 198,950        198,950        215,950        ‐                215,950         Other Maintenance & Repairs 48,000          48,000          58,000          ‐                58,000           Utilities 37,000          37,000          38,000          ‐                38,000           Admin/Overhead Charges 1,400            1,400            1,450            (1,450)             ‐                TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 290,795$       290,795$       319,335$       (7,385)$           311,950$         CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES $        (60,960) $        (60,960) $        (89,500) $            7,350 $        (82,150) CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              CHANGE IN AVAILABLE FUND BALANCE (60,960)$        (60,960)$        (89,500)$        (82,150)$         AVAILABLE FUND BALANCE, JULY 1 229,717        359,894        168,757        298,934          AVAILABLE FUND BALANCE, JUNE 30 $       168,757 $       298,934 $          79,257 $       216,784  FUND BALANCE, JUNE 30 168,757$       298,934$       79,257$         216,784$        AVAILABLE FUND BALANCE, JUNE 30 $       168,757 $       298,934 $          79,257 $       216,784  City of San Juan Capistrano EASTERN OPEN SPACE FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 12 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Agricultural Preservation Fees 40,040$         39,000$         197,270$       (106,170)$      91,100$          Interest Income 630                3,695            635                 2,020              2,655             Interest from Successor Agency Loan Repayment ‐              82,300          ‐              ‐                ‐               TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 40,670$         124,995$       197,905$       (104,150)$      93,755$           TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES  ESTIMATED EXPENDITURES AND OTHER USES Transfers Out ‐ Farm Operations ‐$             ‐$             ‐$             ‐$              ‐$               TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES ‐$             ‐$             ‐$             ‐$              ‐$               CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES 40,670$         124,995$       197,905$       (104,150)$      93,755$          CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              CHANGE IN AVAILABLE FUND BALANCE 40,670$         124,995$       197,905$       93,755$          AVAILABLE FUND BALANCE, JULY 1 539,107        816,821        579,777        941,816          AVAILABLE FUND BALANCE, JUNE 30 579,777$       941,816$       777,682$       1,035,571$    FUND BALANCE, JUNE 30 785,252$       1,147,291$    983,157$       1,241,046$     Long‐term receivables 205,475        205,475        205,475        205,475         . AVAILABLE FUND BALANCE, JUNE 30 579,777$       941,816$       777,682$       1,035,571$    City of San Juan Capistrano AGRICULTURAL PRESERVATION FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 13 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Current Assessments 137,175$       137,175$       137,175$       280$               137,455$         TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 137,175$       137,175$       137,175$       280$               137,455$        ESTIMATED EXPENDITURES AND OTHER USES Personnel Charges 30,835$         30,835$         33,050$         (9,545)$           23,505$          Utilities 37,490          37,490          39,970          ‐                39,970           Contractual Services ‐              ‐              ‐              35,005            35,005           Grounds Maintenance 51,965          51,965          66,005          ‐                66,005           Materials, Services and Repairs 19,380          19,380          30,880          ‐                30,880           Administrative Overhead 7,920            7,920            8,095            (1,735)             6,360             Capital Outlay ‐              ‐              6,000            ‐                6,000              TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 147,590$       147,590$       184,000$       23,725$          207,725$         CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES (10,415)$        (10,415)$        (46,825)$        (23,445)$         (70,270)$         CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              CHANGE IN AVAILABLE FUND BALANCE (10,415)$        (10,415)$        (46,825)$        (70,270)$         AVAILABLE FUND BALANCE, JULY 1 197,687        240,105        187,272        229,690          AVAILABLE FUND BALANCE, JUNE 30 187,272$       229,690$       140,447$       159,420$        FUND BALANCE, JUNE 30 187,272$       229,690$       140,447$       159,420$        AVAILABLE FUND BALANCE, JUNE 30 187,272$       229,690$       140,447$       159,420$        City of San Juan Capistrano LANDSCAPE MAINTENANCE DISTRICT FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 14 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES State Grant 700,000$       ‐$             ‐$             ‐$              ‐$              Program Income‐State CDBG 22,500          82,185          22,500          17,780            40,280           Program Income‐State HOME 83,500          159,930        83,500          43,715            127,215         Interest Income 765                1,765            765                 505                  1,270             TOTAL ‐ PROJECTED REVENUES AND OTHER SOURCES 806,765$       243,880$       106,765$       62,000$          168,765$        ESTIMATED EXPENDITURES AND OTHER USES Personnel Charges 45,035$         32,260$         47,205$         (45,540)$         1,665$            CDBG‐Program Income 20,490          21,930          155,440        (64,240)           91,200           HOME‐Program Income 143,630        241,110        ‐              183,500          183,500         HOME‐Owner Occupied Rehab (2010)682,500        ‐              ‐              ‐                ‐                TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 891,655$       295,300$       202,645$       73,720$          276,365$         CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES (84,890)$        (51,420)$        (95,880)$        (11,720)$         (107,600)$      CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              ‐$              CHANGE IN AVAILABLE FUND BALANCE (84,890)$        (51,420)$        (95,880)$        (107,600)$      AVAILABLE FUND BALANCE, JULY 1 389,837        337,893        304,947        286,473          AVAILABLE FUND BALANCE, JUNE 30 304,947$       286,473$       209,067$       178,873$        FUND BALANCE, JUNE 30 304,947$       286,473$       209,067$       178,873$        AVAILABLE FUND BALANCE, JUNE 30 304,947$       286,473$       209,067$       178,873$        City of San Juan Capistrano CDBG/HOME GRANT FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 15 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES SONGS Reimbursement 190,960$       209,070$       ‐$             193,600$        193,600$         TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 190,960$       209,070$       ‐$             193,600$        193,600$        ESTIMATED EXPENDITURES AND OTHER USES Emergency Preparedness 190,960$       190,960$       ‐$             193,600$        193,600$         TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 190,960$       190,960$       ‐$             193,600$        193,600$         CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES ‐$             18,110$         ‐$             ‐$              ‐$              CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              CHANGE IN AVAILABLE FUND BALANCE ‐$             18,110$         ‐$             ‐$              AVAILABLE FUND BALANCE, JULY 1 ‐              (17,889)         ‐              221                  AVAILABLE FUND BALANCE, JUNE 30 ‐$             221$               ‐$             221$                FUND BALANCE, JUNE 30 ‐$             221$               ‐$             221$                AVAILABLE FUND BALANCE, JUNE 30 ‐$             221$               ‐$             221$                City of San Juan Capistrano FY 2015/16 MID-TERM UPDATE SAN ONOFRE NUCLEAR GENERATING STATION FUND EXHIBIT A - Page 16 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES State AQMD/AB2766 Fees 43,200$         43,200$         43,200$         ‐$              43,200$          Interest Income 1,540            2,250            1,555            ‐                1,555              TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 44,740$         45,450$         44,755$         ‐$              44,755$          ESTIMATED EXPENDITURES AND OTHER USES Public Works ‐ 2015 Summer Trolley Program ‐$             66,276$         ‐$             ‐$              ‐$              Capital Outlay‐Vehicles ‐              ‐              45,000          ‐                45,000           Transfer Out to General Fund 10,195          10,195          10,195          ‐                10,195           Transfers Out to Capital Project Fund 66,860          66,860          136,360        ‐                136,360          TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 77,055$         143,331$       191,555$       ‐$              191,555$         CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES (32,315)$        (97,881)$        (146,800)$     ‐$              (146,800)$      CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              CHANGE IN AVAILABLE FUND BALANCE (32,315)$        (97,881)$        (146,800)$     (146,800)$      AVAILABLE FUND BALANCE, JULY 1 423,380        412,192        391,065        314,311          AVAILABLE FUND BALANCE, JUNE 30 391,065$       314,311$       244,265$       167,511$        FUND BALANCE, JUNE 30 391,065$       314,311$       244,265$       167,511$        AVAILABLE FUND BALANCE, JUNE 30 391,065$       314,311$       244,265$       167,511$        City of San Juan Capistrano AIR QUALITY MANAGEMENT DISTRICT (AQMD)/AB 2766 FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 17 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Housing In‐Lieu Fees 490,000$       657,305$       1,347,500$    (85,750)$         1,261,750$     Interest Income 1,500            6,000            1,500            2,000              3,500              TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 491,500$       663,305$       1,349,000$   (83,750)$         1,265,250$    ESTIMATED EXPENDITURES AND OTHER USES Affordable Housing ‐ Project Participation ‐$             ‐$             ‐$             ‐$              ‐$               TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES ‐$             ‐$             ‐$             ‐$              ‐$               CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES 491,500$       663,305$       1,349,000$   (83,750)$         1,265,250$    CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              CHANGE IN AVAILABLE FUND BALANCE 491,500$       663,305$       1,349,000$   1,265,250$    AVAILABLE FUND BALANCE, JULY 1 901,181        1,215,954     1,392,681     1,879,259       AVAILABLE FUND BALANCE, JUNE 30 1,392,681$   1,879,259$   2,741,681$   3,144,509$    FUND BALANCE, JUNE 30 2,342,681$    2,829,259$    3,691,681$    4,094,509$     RESERVES Long‐term receivables 950,000        950,000        950,000        950,000         AVAILABLE FUND BALANCE, JUNE 30 1,392,681$   1,879,259$   2,741,681$   3,144,509$    City of San Juan Capistrano HOUSING IN-LIEU FEE FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 18 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES State Grant (COPS)100,000$       110,440$       100,000$       ‐$              100,000$         TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 100,000$       110,440$       100,000$       ‐$              100,000$        ESTIMATED EXPENDITURES AND OTHER USES Transfer Out‐General Fund 100,000$       110,440$       100,000$       ‐$              100,000$         TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 100,000$       110,440$       100,000$       ‐$              100,000$         CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES ‐$             ‐$             ‐$             ‐$              ‐$              CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              CHANGE IN AVAILABLE FUND BALANCE ‐$             ‐$             ‐$             ‐$              AVAILABLE FUND BALANCE, JULY 12                    75                  2                     75                    AVAILABLE FUND BALANCE, JUNE 30 2$                   75$                 2$                    75$                  FUND BALANCE, JUNE 30 2$                   75$                 2$                    75$                  AVAILABLE FUND BALANCE, JUNE 30 2$                   75$                 2$                    75$                  City of San Juan Capistrano LAW ENFORCEMENT GRANTS FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 19 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Property Tax Rate/$100 of AV ‐ Measure D (1990) 0.00376$       0.00376$       0.00376$       (0.00018)$       0.00358$        Property Tax Rate/$100 of AV ‐ Measure Y (2008)0.03341$       0.03341$       0.03301$       (0.00103)$       0.03198$        Property Tax Levy‐Series "A" of 1998, Measure D 229,195$       229,195$       231,385$       4,075$            235,460$        Property Tax Levy‐Series 2009A, Measure Y 2,037,650     2,037,650     2,034,300     67,775            2,102,075      Interest Income ‐ Measure D 3,670             3,670             2,270              (1,830)             440                 Interest Income ‐ Measure Y 6,250             6,250             7,000              (3,020)             3,980              Transfers In ‐ General Fund 308,730        308,730        308,580        ‐                 308,580          TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 2,585,495$   2,585,495$   2,583,535$   67,000$          2,650,535$    ESTIMATED EXPENDITURES AND OTHER USES General Obligation Bonds ‐ Measure D Principal 425,000$       425,000$       445,000$       ‐$              445,000$        Interest 79,865          79,865          58,655          ‐                 58,655           Administration 4,500             4,500             4,500              ‐                 4,500              General Obligation Bonds ‐ Measure Y Principal 555,000        555,000        575,000        ‐                 575,000         Interest 1,332,400     1,332,400     1,309,800     ‐                 1,309,800      Administration 6,500             6,500             6,500              ‐                 6,500              Judgment Obligation Bonds Principal 255,000        255,000        260,000        ‐                 260,000         Interest 51,230          51,230          46,080          ‐                 46,080           Administration 2,500             2,500             2,500              ‐                 2,500               TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 2,711,995$   2,711,995$   2,708,035$   ‐$              2,708,035$     CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES (126,500)$     (126,500)$     (124,500)$     67,000$          (57,500)$         CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐ Measure D 276,500$       276,500$       274,500$       272,255$        Transfers from (to) reserves ‐ Measure Y (150,000)       (150,000)       (150,000)       (214,755)        CHANGE IN AVAILABLE FUND BALANCE ‐$             ‐$             ‐$              ‐$              AVAILABLE FUND BALANCE, JULY 1 ‐              ‐              ‐               ‐                AVAILABLE FUND BALANCE, JUNE 30 ‐$             ‐$             ‐$              ‐$              FUND BALANCE, JUNE 30 1,857,439$    1,955,019$    1,732,939$    1,897,519$     RESERVES Debt Service ‐ Measure D (1990)458,108        480,585        183,608        208,330         Debt Service ‐ Measure Y (2008) 1,399,331     1,474,434     1,549,331     1,689,189      AVAILABLE FUND BALANCE, JUNE 30 ‐$              ‐$              ‐$               ‐$              City of San Juan Capistrano DEBT SERVICE FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 20 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Water Commodity Charges 4,475,200$    7,001,172$    5,346,340$    515,005$        5,861,345$     Customer Service Charges 4,257,065     4,257,065     4,469,920     ‐                4,469,920      Meter, Inspection, Plan Check Fees 59,840          104,405        152,280        ‐                152,280         Other Water Service Revenues 169,000        169,000        169,000        ‐                169,000         Charges to Other Funds 178,245        178,245        180,665        7,125              187,790          TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 9,139,350$   11,709,887$ 10,318,205$ 522,130$        10,840,335$  ESTIMATED EXPENDITURES AND OTHER USES General Liability Insurance 404,870$       405,330$       420,275$       44,990$          465,265$        City Attorney and Other Legal Costs 50,000          430,495        50,000          25,000            75,000           Customer Service 706,035        770,515        723,345        (35,095)           688,250         Development Engineering and Inspection 151,585        177,805        156,915        27,000            183,915         Domestic Water Operations 7,430,190     9,575,802     7,561,925     772,350          8,334,275      TRANSFERS OUT To Water Replacement Fund 325,000        325,000        1,500,000     (750,000)         750,000          TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 9,067,680$   11,684,947$ 10,412,460$ 84,245$          10,496,705$   CURRENT YEAR REVENUE OVER (UNDER) 71,670$         24,940$         (94,255)$        437,885$        343,630$        CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves (71,670)$        (24,940)$        94,255$         (343,630)$      CHANGE IN AVAILABLE FUND BALANCE ‐$             ‐$             ‐$             ‐$              AVAILABLE FUND BALANCE, JULY 1 ‐              ‐              ‐              ‐                AVAILABLE FUND BALANCE, JUNE 30 ‐$             ‐$             ‐$             ‐$              FUND BALANCE, JUNE 30 67,078,862$ 69,128,910$ 66,984,607$ 69,472,540$  RESERVES Contingencies (target 25%‐50%)1,307,514     1,871,023     1,213,259     2,214,653      Noncurrent Assets 2,015,847     2,083,937     2,015,847     2,083,937      Investment in Capital Assets 63,755,501   65,173,950   63,755,501   65,173,950    AVAILABLE FUND BALANCE, JUNE 30 ‐$             ‐$             ‐$             ‐$              Contingency as a % of Non‐Capital Expenditures 15.0% 16.5% 13.6%22.7% City of San Juan Capistrano WATER OPERATIONS FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 21 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Property Taxes‐General 894,860$       933,860$       903,805$       78,675$           982,480$        Water Commodity Charges 1,985,660     1,824,945     1,937,565     (471,600)          1,465,965      Interest Income 6,630            6,630            6,630            ‐                  6,630              Refunding Bond Proceeds ‐              19,922,771   ‐              ‐                  ‐                Transfer from GWRP Fund 2,235,565     2,077,875     2,233,515     (360,095)          1,873,420       TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 5,122,715$   24,766,081$ 5,081,515$   (753,020)$        4,328,495$     ESTIMATED EXPENDITURES AND OTHER USES Administration 5,500            2,500            5,500            (3,500)              2,000              Lease Payment‐SJCPFA Series 2002 664,935        3,666,844     664,460        (664,460)          ‐                Lease Payment‐SJCPFA Series 2004 1,420,870     17,584,317   1,384,395     (1,384,395)       ‐                Lease Payment‐SJCPFA Series 2009 795,845        795,845        793,645        4,000                797,645          Lease Payment‐SJBA Series 2002 2,235,565     1,645,407     2,233,515     (2,233,515)       ‐                Lease Payment‐SJBA Series 2014 ‐              429,968        ‐              1,872,420        1,872,420      Principal Payment ‐ 2014 Water Refunding Bonds ‐              ‐              ‐              940,580           940,580          Interest Payment ‐ 2014 Water Refunding Bonds ‐              401,200        ‐              715,850           715,850          Bond Issuance Costs ‐              240,000        ‐              ‐                  ‐                 TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 5,122,715$   24,766,081$ 5,081,515$   (753,020)$        4,328,495$      CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES ‐$             ‐$             ‐$             ‐$                ‐$               CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$                CHANGE IN AVAILABLE FUND BALANCE ‐$             ‐$             ‐$             ‐$                AVAILABLE FUND BALANCE, JULY 1 58,873          58,874          58,873          58,874             AVAILABLE FUND BALANCE, JUNE 30 58,873          58,874          58,873          58,874            FUND BALANCE, JUNE 30 1,355,298$    1,355,299$    1,355,298$    1,355,299$     RESERVES Debt Reserve Requirement 1,296,425     1,296,425     1,296,425     1,296,425       AVAILABLE FUND BALANCE, JUNE 30 58,873$         58,874$         58,873$         58,874$           Contingency as a % of Non‐Capital Expenditures 25.3% 5.2% 25.5%30.0% City of San Juan Capistrano WATER ENTERPRISE - DEBT SERVICE FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 22 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES MWD Grant @ $250/af 1,046,870$    750,000$       1,046,870$    (678,120)$       368,750$        Water Commodity Charges 6,000,000     4,784,743     5,800,000     (2,278,100)      3,521,900       TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 7,046,870$    5,534,743$    6,846,870$    (2,956,220)$    3,890,650$     ESTIMATED EXPENDITURES AND OTHER USES General Services 226,855$       217,070$       236,415$       8,245$             244,660$        Water Quality 150,000         150,000         154,500         29,000             183,500          Plant 2,058,455     1,472,325     2,132,285     (962,935)         1,169,350      Granular Active Carbon (GAC) Treatment 332,000         179,000         175,740         (175,740)         ‐                Well Maintenance 560,590         557,720         568,320         (229,315)         339,005          Reservoir Maintenance 3,185             3,185             3,185              ‐                3,185              Emergencies and After‐Hours Response 69,110           69,110           78,480           (950)                77,530            Transfers Out To Water Debt Service Fund 2,235,565     2,077,875     2,233,515     (360,095)         1,873,420       TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 5,635,760$    4,726,285$    5,582,440$    (1,691,790)$    3,890,650$      CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES 1,411,110$    808,458$       1,264,430$    (1,264,430)$    ‐$                      CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$              ‐$              ‐$               ‐$                CHANGE IN AVAILABLE FUND BALANCE 1,411,110$    808,458$       1,264,430$    ‐$                       AVAILABLE FUND BALANCE, JULY 1 (3,868,400)    (4,019,693)    (2,457,290)    (3,211,235)      AVAILABLE FUND BALANCE, JUNE 30 (2,457,290)$   (3,211,235)$   (1,192,860)$   (3,211,235)$    FUND BALANCE, JUNE 30 (540,589)$      (1,390,368)$   723,841$       (1,390,368)$    RESERVES Investment in Capital Assets 1,916,701     1,820,867     1,916,701     1,820,867      AVAILABLE FUND BALANCE, JUNE 30 (2,457,290)$   (3,211,235)$   (1,192,860)$   (3,211,235)$    City of San Juan Capistrano GROUNDWATER RECOVERY PLANT OPERATIONS FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 23 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Water Commodity Charges 1,201,730$    1,201,730$    1,201,730$    ‐$              1,201,730$     Customer Service Charges 62,765           62,765           62,765            ‐                62,765            Meter, Inspection, Plan Check Fees 775                 775                 775                   ‐                775                  Investment Interest 8,430             8,430             14,255            ‐                14,255             TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 1,273,700$    1,273,700$    1,279,525$    ‐$              1,279,525$     ESTIMATED EXPENDITURES AND OTHER USES General Liability Insurance 4,550$            4,550$            4,820$             (2,045)$            2,775$             Finance ‐ Customer Service 9,570             9,570             9,630              (190)                9,440              Recycled Water 430,810         393,205         426,280         17,085             443,365          Transfers Out ‐ Recycled Water CIP 600,000         600,000         820,000         ‐                820,000           TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 1,044,930$    1,007,325$    1,260,730$    14,850$           1,275,580$      CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES 228,770$       266,375$       18,795$          (14,850)$         3,945$             CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves (228,770)$      (203,663)$      (18,795)$        (24,127)$         CHANGE IN AVAILABLE FUND BALANCE ‐$              62,712$          ‐$               (20,182)$         AVAILABLE FUND BALANCE, JULY 1 ‐               ‐               ‐                62,712             AVAILABLE FUND BALANCE, JUNE 30 ‐$              62,712$          ‐$                      42,530$           FUND BALANCE, JUNE 30 228,770$       266,375$       247,565$       270,320$        RESERVES Contingencies (target 25%‐50%)228,770         203,663         247,565         227,790          AVAILABLE FUND BALANCE, JUNE 30 ‐$              62,712$          ‐$                      42,530$           Contingency as a % of Non‐Capital Expenditures 51.4% 65.4% 56.2%59.3% City of San Juan Capistrano NON-POTABLE WATER OPERATIONS FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 24 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE & OTHER SOURCES Lease Revenue ‐ City of SJC Water Enterprise: Series 2002 Certificates of Participation 664,935$         3,666,844$         664,460$         (664,460)$         ‐$                 Series 2004 Certificates of Participation 1,420,870        17,584,317        1,384,395       (1,384,395)        ‐                  Series 2009 Certificates of Participation 795,845           795,845             793,645          4,000                 797,645           Interest Income: Series 2002 Certificates of Participation 40,000              40,000                40,000             (40,000)             ‐                  Series 2004 Certificates of Participation 70,000              70,000                70,000             (70,000)             ‐                  ESTIMATED REVENUE‐TOTAL 2,991,650$      22,157,006$       2,952,500$      (2,154,855)$     797,645$          ESTIMATED EXPENDITURES & OTHER USES Certificates of Participation, Series 2002: Principal 455,000$         4,285,000$         475,000$         (475,000)$         ‐$                 Interest 209,935           98,556                189,460          (189,460)           ‐                  Administration 3,500                3,500                  3,500               (3,500)                ‐                  Certificates of Participation, Series 2004: Principal 590,000           18,700,000        575,000          (575,000)           ‐                  Interest 830,870           395,065             809,395          (809,395)           ‐                  Administration 3,500                3,500                  3,500               (3,500)                ‐                  Certificates of Participation, Series 2009: Principal 300,000           300,000             310,000          ‐                   310,000           Interest 495,845           495,845             483,645          ‐                   483,645           Administration 4,000                4,000                  4,000               ‐                   4,000                ESTIMATED EXPENDITURES‐TOTAL 2,892,650$      24,285,466$       2,853,500$      (2,055,855)$     797,645$          NET REVENUE OVER/(UNDER) EXPENDITURES 99,000$           (2,128,460)$        99,000$           (99,000)$           ‐$                 CONTRIBUTIONS FROM (TO) RESERVES 2002 Bond Reserve ‐$                748,962$            ‐$                ‐$                 2004 Bond Reserve ‐                  1,476,138          ‐                 ‐                  2009 Bond Reserve ‐                  ‐                    ‐                 ‐                  NET CHANGE IN AVAILABLE FUND BALANCE 99,000$           96,640$              99,000$           ‐$                 BEGINNING FUND BALANCE ‐ AVAILABLE 837,356           110,729             936,356          207,369           ENDING FUND BALANCE ‐ AVAILABLE  $          936,356 $             207,369 $      1,035,356 $          207,369  FUND BALANCE, JUNE 30 (30,556,449)$  (32,173,580)$     (30,457,449)$  (32,173,580)$   RESERVES: Invested in Capital Assets, Net of Related Debt (34,468,712)     (33,132,702)       (34,468,712)    (33,132,702)     Series 2002 Bond Reserve 697,838            ‐                    697,838           ‐                  Series 2004 Bond Reserve 1,475,543        ‐                    1,475,543        ‐                  Series 2009 Bond Reserve 802,526           751,753             802,526          751,753           AVAILABLE FUND BALANCE, JUNE 30  $          936,356 $             207,369 $      1,035,356 $          207,369  San Juan Capistrano Public Financing Authority DEBT SERVICE FUND FY 2015/16 - MID-TERM UPDATE EXHIBIT A - Page 25 of 31 Third Quarter Amended Revised Adopted (Proposed)Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Sewer Service Charges 3,408,610$    3,408,610$    3,408,610$    ‐$               3,408,610$     Interest 7,470             7,470             7,470              ‐                 7,470               TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 3,416,080$   3,416,080$   3,416,080$   ‐$               3,416,080$    ESTIMATED EXPENDITURES AND OTHER USES Finance ‐ Customer Service 168,675$       168,675$       171,035$       7,315$             178,350$        General Liability Insurance 29,895           29,895           31,690           (11,215)           20,475            Development Services ‐ Wastewater Inspections 11,675           11,675           12,295           (12,295)           ‐               Public Works/Utilities ‐ Engineering Inspection Services 8,155             8,155             8,410             (8,410)              ‐                Public Works/Utilities ‐ NPDES/Water Quality 5,770             5,770             5,600             40,000             45,600            Public Works/Utilities ‐ Wastewater Operations 2,801,655     2,680,705     2,875,875     159,705          3,035,580      Transfers Out to Sewer Capital Replacement Fund 500,000        500,000        500,000        212,500          712,500          TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 3,525,825$   3,404,875$   3,604,905$   387,600$        3,992,505$     CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES (109,745)$     11,205$         (188,825)$     (387,600)$      (576,425)$      CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves 1,225,998$    ‐$              (39,541)$        (187,565)$       CHANGE IN AVAILABLE FUND BALANCE 1,116,253$   11,205$         (228,366)$     (763,990)$      AVAILABLE FUND BALANCE, JULY 1 ‐               1,905,209     1,116,253     1,916,414       AVAILABLE FUND BALANCE, JUNE 30 1,116,253$   1,916,414$   887,887$       1,152,425$    FUND BALANCE, JUNE 30 20,951,405$ 19,279,393$ 20,762,580$ 18,702,968$  RESERVES Contingencies (target 25%‐50%)1,512,912     1,452,438     1,552,453     1,640,003      Investment in Capital Assets 18,322,240   15,910,541   18,322,240   15,910,541    AVAILABLE FUND BALANCE, JUNE 30 1,116,253$   1,916,414$   887,887$       1,152,425$     Contingency and Available Fund Balance as a % of Non‐ Capital Expenditures 86.9% 116.0% 78.6%85.1% City of San Juan Capistrano SEWER ENTERPRISE FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 26 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Medical Charges 1,154,895$    1,154,895$    1,228,200$    ‐$              1,228,200$     Dental Charges 132,035        132,035        142,070        ‐                142,070         Vision Charges 24,590          24,590          25,330          ‐                25,330           Worker's Compensation Charges 291,110        291,110        328,665        (1,280)             327,385         Other Benefit Charges 192,405        192,405        199,395        (2,915)             196,480         Retiree Health Ins. Charges 143,060        143,060        155,050        52,300            207,350         Retirement Charges 2,581,835     2,581,835     2,824,498     (216,683)         2,607,815      OPEB Liability Charges 115,000        115,000        115,000        22,430            137,430         Bilingual Pay Charges 25,860          25,860          25,860          (5,520)             20,340           General Liability Charges 1,098,915     1,098,915     1,152,865     148,705          1,301,570      Other Revenue ‐              2,480            ‐              ‐                ‐                TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 5,759,705$   5,762,185$   6,196,933$   (2,963)$           6,193,970$    ESTIMATED EXPENDITURES AND OTHER USES Health Insurance Reimbursement 46,800$         46,800$         46,800$         ‐$              46,800$          Medical Insurance Premiums 1,108,095     1,108,095     1,181,400     ‐                1,181,400      Dental Insurance Premiums 132,035        132,035        142,070        ‐                142,070         Vision Insurance Premiums 24,590          24,590          25,330          ‐                25,330           Life Insurance Premiums 27,585          27,585          28,450          (335)                28,115           Disability Insurance 52,955          52,955          54,910          (675)                54,235           Worker's Compensation Premiums 291,110        291,110        328,665        (1,280)             327,385         Retiree Health Insurance Premiums 143,060        143,060        155,050        52,300            207,350         Bilingual Pay 25,860          25,860          25,860          (5,520)             20,340           O.C. Employees Retirement System 2,572,000     2,572,000     2,814,408     (215,663)         2,598,745      ICMA Retirement System 9,835            9,835            10,090          (1,020)             9,070             Medicare 111,865        111,865        116,035        (1,905)             114,130         OPEB Liability Charges 115,000        115,000        115,000        22,430            137,430         Liability Insurance/Bonds 1,098,915     1,098,915     1,152,865     148,705          1,301,570       TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 5,759,705$   5,759,705$   6,196,933$   (2,963)$           6,193,970$     CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES ‐$             2,480$           ‐$             ‐$              ‐$              CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             ‐$             ‐$             ‐$              CHANGE IN AVAILABLE FUND BALANCE ‐$             2,480$           ‐$             ‐$              AVAILABLE FUND BALANCE, JULY 1 (276,323)       (243,774)       (276,323)       (241,294)         AVAILABLE FUND BALANCE, JUNE 30 (276,323)$     (241,294)$     (276,323)$     (241,294)$      FUND BALANCE, JUNE 30 (276,323)$     (241,294)$     (276,323)$     (241,294)$      AVAILABLE FUND BALANCE, JUNE 30 (276,323)$     (241,294)$     (276,323)$     (241,294)$      City of San Juan Capistrano INSURANCE & BENEFITS FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 27 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Fixed Asset/Occupancy Charges 919,650$       919,650$       876,470$       24,680$          901,150$        Vehicle Operation Charges 242,570        242,570        328,785        (87,240)           241,545         IT/Communication Charges 937,740        937,740        939,450        9,475              948,925         Other Reimbursements 141,000        178,000        ‐              ‐                ‐               Interest 11,750          11,750          11,750          ‐                11,750            TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 2,252,710$   2,289,710$   2,156,455$   (53,085)$         2,103,370$    ESTIMATED EXPENDITURES AND OTHER USES Fleet Maintenance 243,235$       243,235$       328,785$       (1,240)$           327,545$        Facility Maintenance 876,930        919,430        920,305        (46,105)           874,200         Business Services 40,200          40,200          38,700          ‐                38,700           Information Tech and Communication Services 939,470        1,127,525     1,046,720     13,005            1,059,725      Transfer Out to Capital Improvement Fund 232,000        143,000        101,000        (75,000)           26,000            TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 2,331,835$   2,473,390$   2,435,510$   (109,340)$      2,326,170$     CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES (79,125)$        (183,680)$     (279,055)$     56,255$          (222,800)$      CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves:     Investment in Capital Assets 310,000$       310,000$       310,000$       310,000$            Capital Outlay (508,300)       (508,300)       (259,800)       (196,800)        CHANGE IN AVAILABLE FUND BALANCE (277,425)$     (381,980)$     (228,855)$     (109,600)$      AVAILABLE FUND BALANCE, JULY 1 2,188,274     2,829,608     1,910,849     2,447,628       AVAILABLE FUND BALANCE, JUNE 30 1,910,849$   2,447,628$   1,681,994$   2,338,028$    FUND BALANCE, JUNE 30 6,194,884$    5,630,518$    5,915,829$    5,407,718$     RESERVES Investment in Capital Assets 4,284,035     3,182,890     4,233,835     3,069,690      AVAILABLE FUND BALANCE, JUNE 30 1,910,849$   2,447,628$   1,681,994$   2,338,028$    CAPITAL OUTLAY Capital Outlay ‐ Fleet Operations 38,500$         38,500$         87,000$         ‐$              87,000$          Capital Outlay ‐ Network/Information Technology 76,800          76,800          97,800          12,000            109,800         Transfer Out to Capital Improvement Fund 393,000        393,000        75,000          ‐                ‐               Capital Outlay Subtotal 508,300$      508,300$      259,800$      12,000$         196,800$       City of San Juan Capistrano FACILITIES OPERATIONS FUND FY 2015/16 MID-TERM UPDATE EXHIBIT A - Page 28 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Rental income 48,000$           48,000$                39,900$            (9,400)$           30,500$            Investment interest 2,000              2,000                   2,000               ‐                 2,000               Interest from outstanding loans receivable 156,000          156,000               155,000           ‐                 155,000           Transfer From Little Hollywood Rental Administration Fund 5,975              18,250                 ‐                 ‐                 ‐                 Miscellaneous revenue ‐                  50                         ‐                 ‐                 ‐                 TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 211,975$        224,300$              196,900$         (9,400)$           187,500$         ESTIMATED EXPENDITURES AND OTHER USES Board Stipends 3,000$             3,000$                  3,000$              ‐$               3,000$              Legal Notices 150                 150                       ‐                 150                  150                  Legal Services 2,500              2,500                   2,650               (150)                 2,500               Financial Services 1,600              1,600                   1,600               ‐                 1,600               Management Services 30,020            30,020                 30,020             (14,020)           16,000             Outside Contract Services ‐                  30,000                 ‐                   50,000             50,000             Miscellaneous 100                 100                       100                  ‐                 100                  Housing Administrative Charges 31,240            31,240                 31,665             (11,720)           19,945             The Groves Administrative Charges 17,725            ‐                        17,965             (17,965)           ‐                 Rental Subsidy Program 125,640          125,640               104,830           (25,750)           79,080             TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 211,975$        224,250$              191,830$         (19,455)$         172,375$         CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES ‐$               50.000$                5,070$              10,055$           15,125$            CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves Contingency Reserve ‐$               (112,125)$             ‐$                25,937$            CHANGE IN AVAILABLE FUND BALANCE ‐$               (112,075)$            5,070$              41,062$           AVAILABLE FUND BALANCE, JULY 1 282,892         411,550               282,892          299,475          AVAILABLE FUND BALANCE, JUNE 30 $         282,892 $               299,475 $         287,962 $         340,537  FUND BALANCE, JUNE 30 10,743,655$   10,696,531$        10,572,893$   10,711,656$    RESERVES Noncurrent Receivables 5,178,730      5,100,502            5,100,502       5,100,502       Investment in Capital Assets 5,282,033      5,184,429            5,184,429       5,184,429       Contingencies (target 25%‐50%)112,125               86,188             AVAILABLE FUND BALANCE, JUNE 30 $         282,892 $               299,475 $         287,962 $         340,537   Contingency and Available Fund Balance as a % of Non‐Capital  Expenditures 133.5% 183.5% 150.1% 247.6% San Juan Capistrano Housing Authority HOUSING AUTHORITY ADMINISTRATION FUND FY 2015/16 - MID-TERM BUDGET UPDATE EXHIBIT A - Page 29 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Rental income 213,000$       213,000$      224,000$        (16,000)$       208,000$      Miscellaneous revenue ‐              425                ‐                ‐               ‐              TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES 213,000$       213,425$      224,000$        (16,000)$       208,000$      ESTIMATED EXPENDITURES AND OTHER USES Grounds and Building Maintenance 26,800$         26,800$         22,800$          2,000$           24,800$         Building Improvements 16,000          16,000          16,000            (500)               15,500          Housing Administrative Charges 9,330            9,330            9,460              (4,465)            4,995            Management Services 98,995          98,995          98,995            ‐               98,995          Electricity 600                600               600                 ‐               600               Gas 100                100               100                 ‐               100               Water 3,000            3,000            3,000              ‐               3,000            Transfer to Housing Authority Administration Fund 5,975            18,250          ‐                ‐               ‐              TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES 160,800$       173,075$      150,955$        (2,965)$          147,990$      CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES 52,200$         40,350$         73,045$          (13,035)$       60,010$         CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves Contingency Reserve ‐$             (77,413)$       ‐$               3,418$           CHANGE IN AVAILABLE FUND BALANCE 52,200$         (37,063)$       73,045$          63,428$         AVAILABLE FUND BALANCE, JULY 1 469,500        491,568        521,700         454,505        AVAILABLE FUND BALANCE, JUNE 30 521,700$       454,505$      594,745$        517,933$      FUND BALANCE, JUNE 30 521,700$       531,918$      594,745$        591,928$      RESERVES Contingencies (target 25%‐50%)‐$             77,413$         ‐$               73,995$         AVAILABLE FUND BALANCE, JUNE 30 521,700$       454,505$      594,745$        517,933$       Contingency and Available Fund Balance as a % of Non‐ Capital Expenditures 337.0% 343.6% 394.0%400.0% San Juan Capistrano Housing Authority LITTLE HOLLYWOOD RENTAL HOUSING FUND FY 2015/16 - MID-TERM BUDGET UPDATE EXHIBIT A - Page 30 of 31 Third Quarter Amended Revised Adopted (Proposed) Adopted (Proposed) Description 2014/15 2014/15 2015/16 Adjustments 2015/16 PROJECTED REVENUE AND OTHER SOURCES Other reimbursements ‐$             5,200,000$   ‐$               ‐$             ‐$             Investment interest ‐              4,800            ‐                5,000             5,000            TOTAL ‐  PROJECTED REVENUES AND OTHER SOURCES ‐$             5,204,800$   ‐$               5,000$           5,000$           ESTIMATED EXPENDITURES AND OTHER USES Housing capital project administration ‐$             14,680$         ‐$               10,700$         10,700$         The Groves ‐              100,000        ‐                ‐               ‐              TOTAL ‐ ESTIMATED EXPENDITURES AND OTHER USES ‐$             114,680        ‐$               10,700           10,700          CURRENT YEAR REVENUE OVER (UNDER) EXPENDITURES ‐$             5,090,120    ‐$               (5,700)            (5,700)           CONTRIBUTIONS FROM (TO) RESERVES Transfers from (to) reserves ‐$             (5,090,120)   ‐$               5,700            CHANGE IN AVAILABLE FUND BALANCE ‐$             ‐$             ‐$               ‐$             AVAILABLE FUND BALANCE, JULY 1 ‐              ‐              ‐                ‐              AVAILABLE FUND BALANCE, JUNE 30 ‐$             ‐$             ‐$               ‐$             RESTRICTED FOR HOUSING CAPITAL PROJECTS ‐$             5,090,120$   ‐$               5,084,420$   AVAILABLE FUND BALANCE, JUNE 30 ‐$             ‐$             ‐$               ‐$             San Juan Capistrano Housing Authority SUCCESSOR AGENCY HOUSING BONDS FUND FY 2015/16 - MID-TERM BUDGET UPDATE EXHIBIT A - Page 31 of 31