Showing posts with label Cities Annual Reports. Show all posts
Showing posts with label Cities Annual Reports. Show all posts

Wednesday, April 18, 2012

Cities Annual Reports Fiscal Years 2000-01 through 2009-10: CARMEL-BY-THE-SEA

ABSTRACT:  The California State Controller’s Cities Annual Reports are reports which compile “the financial data pertinent to the operation of California’s city governments; it presents the costs of providing an array of valuable public services, as well as the means by which those services are financed.”  The Cities Annual Report Fiscal Year 2000-01 through the Cities Annual Report Fiscal Year 2009-10 are embedded is separate posts. SUMMARIES of data for the City of Carmel-by-the-Sea are highlighted.   Tables of SUMMARY: CITY OF CARMEL-BY-THE-SEA (FY 2000-01 through FY 2009-10) and COMPARISON OF CALIFORNIA CITIES: CARMEL-BY-THE-SEA, DEL MAR, CALISTOGA, MONTEREY & PACIFIC GROVE, FISCAL YEAR 2009-10 are presented.

SUMMARY: CITY OF CARMEL-BY-THE-SEA (FY 2000-01 through FY 2009-10)
Fiscal Year (FY)
Population (Est.)
Total Revenues
Total Expenditures
2000-2001
4,089
$12,168,836
$10,932,850
2001-2002
4,084
$30,259,331
$18,774,288
2002-2003
4,094
$12,950,429
$23,683,064
2003-2004
4,078
$11,909,320
$11,741,118
2004-2005
4,078
$11,909,320
$11,741,118
2005-2006
4,038
$12,462,258
$11,482,357
2006-2007
4,053
$13,677,862
$11,777,151
2007-2008
4,049
$14,555,554
$13,842,441
2008-2009
4,037
$13,233,957
$14,059,781
2009-2010
4,053
$12,638,558
$12,858,766


COMPARISON OF CALIFORNIA CITIES: CARMEL-BY-THE-SEA, DEL MAR, CALISTOGA, MONTEREY & PACIFIC GROVE
FISCAL YEAR 2009-10
City
Population (est.)
Total Revenues
Total Expenditures
Carmel-by-the-Sea
 4,053
$12,638,558
$12,858,766
Del Mar
 4,660
$17,585,103
$16,205,205
Calistoga
 5,370
$13,368,886
$16,459,554
Monterey
29,455
$83,905,702
$86,134,016
Pacific Grove
15,683
$23,223,154
$20,805,491

Per Capita Spending:
Carmel-by-the-Sea: $3,173.
Del Mar: $3,478.
Calistoga: $3,065.
Monterey: $2,924
Pacific Grove: $1,327.

Cities Annual Report Fiscal Year 2009-10: Focus on Carmel-by-the-Sea

ABSTRACT:  The California State Controller’s Cities Annual Report (100th edition) is a report which compiles “the financial data pertinent to the operation of California’s city governments; it presents the costs of providing an array of valuable public services, as well as the means by which those services are financed.”  The Cities Annual Report Fiscal Year 2009-10 is embedded.  A SUMMARY of date for the City of Carmel-by-the-Sea is presented.

SUMMARY: CARMEL-BY-THE-SEA
Table 1. Cities Annual Report — Fiscal Year 2009-10
Carmel-By-The-Sea
Estimated Population June 30, 2010 4,053
2000 Federal Census 4,081
County Location Monterey
Class General Law

Table 3. Cities Annual Report — Fiscal Year 2009-10
Statement of Revenues
Functional Revenues $817,394
General Revenues $11,821,164
Total Revenues $12,638,558

Table 4. Cities Annual Report — Fiscal Year 2009-10
Statement of Expenditures
Operating Expenditures $12,802,535
Capital Outlay $56,231
Total Expenditures $12,858,766
Functional Revenues $817,394
Net Expenditures $12,041,372

Table 5. Cities Annual Report — Fiscal Year 2009-10
Statement of Long-Term Indebtedness
Amount Authorized $826,349
Amount Issued or Received $826,349
Current Year Redeemed or Repaid $77,776
Outstanding at End of Year $739,646
Total Future Lease Obligations $12,475,888

Table 6. Cities Annual Report — Fiscal Year 2009-10
Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation
Locally Assessed $2,937,194,784
Exemptions $21,604,728
Net Assessed Valuation $2,915,590,056

Property Taxes Allocated
Secured and Unsecured $4,004,090
Homeowners $24,701

Total Property Taxes Allocated and Levied $4,028,791

Table 7. Cities Annual Report — Fiscal Year 2009-10
Appropriation Limit and Total Annual Appropriations Subject to the Limit
Carmel-By-The-Sea
Appropriation Limit $23,565,750
Total Annual Appropriations Subject to the Limit $12,864,088


Cities Annual Report Fiscal Year 2008-09: Focus on Carmel-by-the-Sea

ABSTRACT:  The California State Controller’s Cities Annual Report (99th edition) is a report which compiles “the financial data pertinent to the operation of California’s city governments; it presents the costs of providing an array of valuable public services, as well as the means by which those services are financed.”  The Cities Annual Report Fiscal Year 2007-08 is embedded.  A SUMMARY of date for the City of Carmel-by-the-Sea is presented.

SUMMARY: CARMEL-BY-THE-SEA
Table 1. Cities Annual Report — Fiscal Year 2008-09
Carmel-By-The-Sea
Estimated Population June 30, 2009 4,037
2000 Federal Census 4,081
County Location Monterey
Class General Law

Table 3. Cities Annual Report — Fiscal Year 2008-09
Statement of Revenues
Functional Revenues $1,150,492
General Revenues $12,083,465
Total Revenues $13,233,957

Table 4. Cities Annual Report — Fiscal Year 2008-09
Statement of Expenditures
Operating Expenditures $12,921,699
Capital Outlay $1,138,082
Total Expenditures $14,059,781
Functional Revenues $1,150,492
Net Expenditures $12,909,289

Table 5. Cities Annual Report — Fiscal Year 2008-09
Statement of Long-Term Indebtedness
Total Carmel-By-The-Sea Long-Term Indebtedness
Amount Authorized $444,909
Amount Issued or Received $444,909
Current Year Redeemed or Repaid $ 8,927
Outstanding at End of Year $435,982
Total Future Lease Obligations $13,065,428

Table 6. Cities Annual Report — Fiscal Year 2008-09
Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation
Locally Assessed $2,986,491,019
Exemptions $21,711,254
Net Assessed Valuation $2,964,779,765

Property Taxes Allocated
Secured and Unsecured $4,075,789
Homeowners $24,086

Total Property Taxes Allocated and Levied $4,099,875

Table 7. Cities Annual Report — Fiscal Year 2008-09
Appropriation Limit and Total Annual Appropriations Subject to the Limit
Carmel-By-The-Sea
Appropriation Limit $23,951,177
Total Annual Appropriations Subject to the Limit $14,249,110


Cities Annual Report Fiscal Year 2007-08: Focus on Carmel-by-the-Sea

ABSTRACT:  The California State Controller’s Cities Annual Report (98th edition) is a report which compiles “the financial data pertinent to the operation of California’s city governments; it presents the costs of providing an array of valuable public services, as well as the means by which those services are financed.”  The Cities Annual Report Fiscal Year 2007-08 is embedded.  A SUMMARY of date for the City of Carmel-by-the-Sea is presented.

SUMMARY: CITY OF CARMEL-BY-THE-SEA
Table 1. Cities Annual Report — Fiscal Year 2007-08
Carmel-By-The-Sea
Estimated Population June 30, 2008 4,049
2000 Federal Census 4,081
County Location Monterey
Class General Law

Table 3. Cities Annual Report — Fiscal Year 2007-08
Statement of Revenues
Functional Revenues $1,675,877
General Revenues $12,879,677
Total Revenues $14,555,554   

Table 4. Cities Annual Report — Fiscal Year 2007-08
Statement of Expenditures
Operating Expenditures $13,128,389
Capital Outlay $714,052
Total Expenditures $13,842,441
Functional Revenues $1,675,877
Net Expenditures $12,166,564

Table 5. Cities Annual Report — Fiscal Year 2007-08
Statement of Long-Term Indebtedness
Total Carmel-By-The-Sea Long-Term Indebtedness
Amount Authorized $ —
Amount Issued or Received $ —
Current Year Redeemed or Repaid $ —
Outstanding at End of Year $ —
Total Future Lease Obligations $13,616,768

Table 6. Cities Annual Report — Fiscal Year 2007-08
2001-02 Assessed Valuations and Property Taxes Allocated and Levied
Carmel-By-The-Sea
Assessed Valuation
Locally Assessed $2,903,487,957
Exemptions $21,293,320
Net Assessed Valuation $2,882,194,637

Property Taxes Allocated
Secured and Unsecured $3,963,283
Homeowners $19,536

Total Property Taxes Allocated and Levied $3,982,819

Table 7. Cities Annual Report — Fiscal Year 2007-08
Appropriation Limit and Total Annual Appropriations Subject to the Limit
Carmel-By-The-Sea
Appropriation Limit $22,153,751
Total Annual Appropriations Subject to the Limit $11,557,378


Cities Annual Report Fiscal Year 2006-07: Focus on Carmel-by-the-Sea

ABSTRACT:  The California State Controller’s Cities Annual Report (97th edition) is a report which compiles “the financial data pertinent to the operation of California’s city governments; it presents the costs of providing an array of valuable public services, as well as the means by which those services are financed.”  The Cities Annual Report Fiscal Year 2006-07 is embedded.  A SUMMARY of date for the City of Carmel-by-the-Sea is presented.

SUMMARY: CARMEL-BY-THE-SEA
Table 1. Cities Annual Report — Fiscal Year 2006-07
Carmel-By-The-Sea
Estimated Population June 30, 2007 4,053
2000 Federal Census 4,081
County Location Monterey
Class General Law

Table 3. Cities Annual Report — Fiscal Year 2006-07
Statement of Revenues
Functional Revenues $1,026,775
General Revenues $12,651,087                       
Total Revenues $13,677,862

Table 4. Cities Annual Report — Fiscal Year 2006-07
Statement of Expenditures
Operating Expenditures $11,281,736
Capital Outlay $495,415
Total Expenditures $11,777,151
Functional Revenues $1,026,775
Net Expenditures $10,750,376

Table 5. Cities Annual Report — Fiscal Year 2006-07
Statement of Long-Term Indebtedness
Total Carmel-By-The-Sea Long-Term Indebtedness
Amount Authorized $ —
Amount Issued or Received $ —
Current Year Redeemed or Repaid $ —
Outstanding at End of Year $ —
Total Future Lease Obligations $14,600,207

Table 6. Cities Annual Report — Fiscal Year 2006-07
2001-02 Assessed Valuations and Property Taxes Allocated and Levied
Carmel-By-The-Sea
Assessed Valuation
Locally Assessed $2,714,288,029
Exemptions $20,923,154
Net Assessed Valuation $2,693,364,875

Property Taxes Allocated
Secured and Unsecured $3,693,657
Homeowners $18,707

Total Property Taxes Allocated and Levied $3,712,364

Table 7. Cities Annual Report — Fiscal Year 2005-06
Appropriation Limit and Total Annual Appropriations Subject to the Limit
Carmel-By-The-Sea
Appropriation Limit $21,074,725
Total Annual Appropriations Subject to the Limit $12,239,053


Cities Annual Report Fiscal Year 2005-06: Focus on Carmel-by-the-Sea

ABSTRACT:  The California State Controller’s Cities Annual Report (96th edition) is a report which compiles “the financial data pertinent to the operation of California’s city governments; it presents the costs of providing an array of valuable public services, as well as the means by which those services are financed.”  The Cities Annual Report Fiscal Year 2005-06 is embedded.  A SUMMARY of date for the City of Carmel-by-the-Sea is presented.

SUMMARY: CARMEL-BY-THE-SEA
Table 1. Cities Annual Report — Fiscal Year 2005-06
Carmel-By-The-Sea
Estimated Population June 30, 2006 4,038
2000 Federal Census 4,081
County Location Monterey
Class General Law

Table 3. Cities Annual Report — Fiscal Year 2005-06
Statement of Revenues
Functional Revenues $1,068,059
General Revenues $11,394,199                       
Total Revenues $12,462,258

Table 4. Cities Annual Report — Fiscal Year 2005-06
Statement of Expenditures
Operating Expenditures $10,572,446
Capital Outlay $909,911
Total Expenditures $11,482,357
Functional Revenues $1,068,059
Net Expenditures $10,414,298

Table 5. Cities Annual Report — Fiscal Year 2005-06
Statement of Long-Term Indebtedness
Total Carmel-By-The-Sea Long-Term Indebtedness
Amount Authorized $311,820
Amount Issued or Received $311,820
Current Year Redeemed or Repaid $ —
Outstanding at End of Year $ —
Total Future Lease Obligations $15,380,695

Table 6. Cities Annual Report — Fiscal Year 2005-06
2001-02 Assessed Valuations and Property Taxes Allocated and Levied
Carmel-By-The-Sea
Assessed Valuation
Locally Assessed $2,522,522,656
Exemptions $19,657,837
Net Assessed Valuation $2,502,864,819

Property Taxes Allocated
Secured and Unsecured $3,433,478
Homeowners $19,241

Total Property Taxes Allocated and Levied $3,452,719

Table 7. Cities Annual Report — Fiscal Year 2005-06
Appropriation Limit and Total Annual Appropriations Subject to the Limit
Carmel-By-The-Sea
Appropriation Limit $18,257,633
Total Annual Appropriations Subject to the Limit $11,482,357

Cities Annual Report Fiscal Year 2004-05: Focus on Carmel-by-the-Sea

ABSTRACT:  The California State Controller’s Cities Annual Report (95th  edition) is a report which compiles “the financial data pertinent to the operation of California’s city governments; it presents the costs of providing an array of valuable public services, as well as the means by which those services are financed.”  The Cities Annual Report Fiscal Year 2004-05 is embedded.  A SUMMARY of date for the City of Carmel-by-the-Sea is presented.

SUMMARY: CARMEL-BY-THE-SEA
Table 1. Cities Annual Report — Fiscal Year 2004-05
Carmel-By-The-Sea
Estimated Population June 30, 2005 4,078
2000 Federal Census 4,081
County Location Monterey
Class General Law

Table 3. Cities Annual Report — Fiscal Year 2004-05
Statement of Revenues
Functional Revenues $911,652
General Revenues $10,997,668
Total Revenues $11,909,320

Table 4. Cities Annual Report — Fiscal Year 2004-05
Statement of Expenditures
Operating Expenditures $11,297,248
Capital Outlay $443,870
Total Expenditures $11,741,118
Functional Revenues $911,652
Net Expenditures $10,829,466

Table 5. Cities Annual Report — Fiscal Year 2004-05
Statement of Long-Term Indebtedness
Total Carmel-By-The-Sea Long-Term Indebtedness
Amount Authorized $367,320
Amount Issued or Received $367,320
Current Year Redeemed or Repaid $44,872
Outstanding at End of Year $96,969
Total Future Lease Obligations $16,684

Table 6. Cities Annual Report — Fiscal Year 2004-05
Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation
Locally Assessed $2,300,718,966
Exemptions $19,902,332
Net Assessed Valuation $2,280,816,634

Property Taxes Allocated
Secured and Unsecured $3,122,903
Homeowners $19,465

Total Property Taxes Allocated and Levied $3,142,368

Table 7. Cities Annual Report — Fiscal Year 2004-05
Appropriation Limit and Total Annual Appropriations Subject to the Limit
Carmel-By-The-Sea
Appropriation Limit $18,085,752
Total Annual Appropriations Subject to the Limit $10,725,661


Cities Annual Report Fiscal Year 2003-04: Focus on Carmel-by-the-Sea

ABSTRACT:  The California State Controller’s Cities Annual Report (94th edition) is a report which compiles “the financial data pertinent to the operation of California’s city governments; it presents the costs of providing an array of valuable public services, as well as the means by which those services are financed.”  The Cities Annual Report Fiscal Year 2003-04 is embedded.  A SUMMARY of date for the City of Carmel-by-the-Sea is presented.

SUMMARY: CITY OF CARMEL-BY-THE-SEA
Table 1. Cities Annual Report — Fiscal Year 2003-04
Carmel-By-The-Sea
Estimated Population June 30, 2004   4,102
2000 Federal Census 4,081
County Location Monterey
Class General Law

Table 3. Cities Annual Report — Fiscal Year 2003-04
Statement of Revenues
Functional Revenues $ 1,027,981
General Revenues $ 10,262,961
Total Revenues $ 11,290,942

Table 4. Cities Annual Report — Fiscal Year 2003-04
Statement of Expenditures
Operating Expenditures $10,500,845
Capital Outlay $2,209,159
Total Expenditures $12,710,004
Functional Revenues $1,027,981
Net Expenditures $11,682,023

Table 5. Cities Annual Report — Fiscal Year 2003-04
Statement of Long-Term Indebtedness
Total Carmel-By-The-Sea Long-Term Indebtedness
Amount Authorized $402,936
Amount Issued or Received $402,936
Current Year Redeemed or Repaid $44,000
Outstanding at End of Year $141,841
Total Future Lease Obligations $17,914,057

Table 6. Cities Annual Report — Fiscal Year 2003-04
2001-02 Assessed Valuations and Property Taxes Allocated and Levied
Carmel-By-The-Sea
Assessed Valuation
Locally Assessed $2,055,515,287
Exemptions $20,175,991
Net Assessed Valuation $2,035,339,296

Property Taxes Allocated
Secured and Unsecured $2,579,984
Homeowners $20,278
Total Property Taxes Allocated and Levied $2,600,262

Table 7. Cities Annual Report — Fiscal Year 2003-04
Appropriation Limit and Total Annual Appropriations Subject to the Limit
Carmel-By-The-Sea
Appropriation Limit $17,871,296
Total Annual Appropriations Subject to the Limit $8,666,072


Cities Annual Report Fiscal Year 2002-03: Focus on Carmel-by-the-Sea

ABSTRACT:  The California State Controller’s Cities Annual Report (93rd  edition) is a report which compiles “the financial data pertinent to the operation of California’s city governments; it presents the costs of providing an array of valuable public services, as well as the means by which those services are financed.”  The Cities Annual Report Fiscal Year 2002-03 is embedded.  A SUMMARY of date for the City of Carmel-by-the-Sea is presented.

SUMMARY: CITY OF CARMEL-BY-THE-SEA
Table 1. Cities Annual Report — Fiscal Year 2002-03
Carmel-By-The-Sea
Estimated Population June 30, 2003 4,094
2000 Federal Census 4,081
County Location Monterey
Class General Law

Table 3. Cities Annual Report — Fiscal Year 2002-03
Statement of Revenues
Functional Revenues $3,527,279
General Revenues $9,423,150
Total Revenues $12,950,429

Table 4. Cities Annual Report — Fiscal Year 2002-03
Statement of Expenditures
Operating Expenditures $10,927,804
Capital Outlay $12,755,260
Total Expenditures $23,683,064
Functional Revenues $3,527,279
Net Expenditures $20,155,785

Table 5. Cities Annual Report — Fiscal Year 2002-03
Statement of Long-Term Indebtedness
Amount Authorized $513,892
Amount Issued or Received $513,892
Current Year Redeemed or Repaid $75,573
Outstanding at End of Year $185,843
Total Future Lease Obligations $18,710,057

Table 6. Cities Annual Report — Fiscal Year 2002-03
2001-02 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation
Locally Assessed $1,933,540,312
Exemptions $20,089,079
Net Assessed Valuation $1,913,451,233

Property Taxes Allocated
Secured and Unsecured $2,605,884
Homeowners $22,410

Total Property Taxes Allocated and Levied $2,628,294

Table 7. Cities Annual Report — Fiscal Year 2002-03
Appropriation Limit and Total Annual Appropriations Subject to the Limit
Carmel-By-The-Sea
Appropriation Limit $17,275,298
Total Annual Appropriations Subject to the Limit $8,663,072

Cities Annual Report Fiscal Year 2001-02: Focus on Carmel-by-the-Sea

ABSTRACT:  The California State Controller’s Cities Annual Report (92nd  edition) is a report which compiles “the financial data pertinent to the operation of California’s city governments; it presents the costs of providing an array of valuable public services, as well as the means by which those services are financed.”  The Cities Annual Report Fiscal Year 2001-02 is embedded.  A SUMMARY of date for the City of Carmel-by-the-Sea is presented.

SUMMARY: CITY OF CARMEL-BY-THE-SEA
Table 1. Cities Annual Report — Fiscal Year 2001-02

Carmel-By-The-Sea
Estimated Population June 30, 2002 4,084
2000 Federal Census 4,081
County Location Monterey
Class General Law

Table 3. Cities Annual Report — Fiscal Year 2001-02
Statement of Revenues
Functional Revenues $20,399,597
General Revenues $9,859,734 
Total Revenues $30,259,331

Table 4. Cities Annual Report — Fiscal Year 2001-02
Statement of Expenditures
Operating Expenditures $9,850,289
Capital Outlay $8,923,999
Total Expenditures $18,774,288
Functional Revenues $20,399,597
Net Expenditures $(1,625,309)

Table 5. Cities Annual Report — Fiscal Year 2001-02
Statement of Long-Term Indebtedness
Amount Authorized $513,892
Amount Issued or Received $513,892
Current Year Redeemed or Repaid $71,558
Outstanding at End of Year $261,416
Total Future Lease Obligations $19,585,954

Table 6. Cities Annual Report — Fiscal Year 2001-02
Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation
Locally Assessed $1,775,213,324
Exemptions $19,152,310
Net Assessed Valuation $1,756,061,014

Property Taxes Allocated
Secured and Unsecured $2,387,857
Homeowners $24,059

Total Property Taxes Allocated and Levied $2,411,916

Table 7. Cities Annual Report — Fiscal Year 2001-02
Appropriation Limit and Total Annual Appropriations Subject to the Limit

Appropriation Limit $17,264,939
Total Annual Appropriations Subject to the Limit $8,910,862


Cities Annual Report Fiscal Year 2000-01: Focus on Carmel-by-the-Sea

ABSTRACT:  The California State Controller’s Cities Annual Report (91st  edition) is a report which compiles “the financial data pertinent to the operation of California’s city governments; it presents the costs of providing an array of valuable public services, as well as the means by which those services are financed.”  The Cities Annual Report Fiscal Year 2000-01 is embedded.  A SUMMARY of date for the City of Carmel-by-the-Sea is presented.

SUMMARY: CITY OF CARMEL-BY-THE-SEA
Table 1. Cities Annual Report — Fiscal Year 2000-01
Carmel-By-The-Sea
Estimated Population June 30, 2001 4,089
2000 Federal Census 4,081
County Location Monterey
Class General Law

Table 3. Cities Annual Report — Fiscal Year 2000-01
Statement of Revenues
Functional Revenues $1,985,723
General Revenues $ 10,183,113
Total Revenues $ 12,168,836

Table 4. Cities Annual Report — Fiscal Year 2000-01
Statement of Expenditures
Operating Expenditures $ 9,434,590
Capital Outlay $1,498,260
Total Expenditures $10,932,850
Functional Revenues $1,985,723
Net Expenditures $8,947,127

Table 5. Cities Annual Report — Fiscal Year 2000-01
Statement of Long-Term Indebtedness
Amount Authorized $570,892
Amount Issued or Received $570,892
Current Year Redeemed or Repaid $70,183
Outstanding at End of Year $332,974
Total Future Lease Obligations $1,368,398

Table 6. Cities Annual Report — Fiscal Year 2000-01
2001-02 Assessed Valuations and Property Taxes Allocated and Levied
Carmel-By-The-Sea
Assessed Valuation
Locally Assessed $1,642,331,258
Exemptions $17,709,731
Net Assessed Valuation $1,624,621,527

Property Taxes Allocated
Secured and Unsecured $2,201,377
Homeowners $25,584

Total Property Taxes Allocated and Levied $2,226,961

Table 7. Cities Annual Report — Fiscal Year 2000-01
Appropriation Limit and Total Annual Appropriations Subject to the Limit
Carmel-By-The-Sea
Appropriation Limit $15,741,192
Total Annual Appropriations Subject to the Limit $10,185,076