201 West Sierra Avenue, Cotati, CA 94931-4217 TELEPHONE 7077924600 FAX 7957067 To: Mayor Landman
Cotati City Council
Date: January 13, 2022
SUBJECT: ANNUAL MEASURE G/S REPORT
FISCAL YEAR 2020-2021
Dear Mayor and City Council Members,
The Measure S Citizens Oversight Committee convened on January 13, 2022 and reviewed the Measure S revenue and expenditures for Fiscal Year 2020/21. In the sixth full year of Measure G/S, the City received a total of $2,942,546 in revenue. Expenditures are summarized below:
Measure S Program Expenses* % of Measure S
Street, Sidewalk, and Stormdrain Program $ 1,061,585 35.9% Public Safety Program $ 1,020,913 34.6%
Recreation Program $ 278,732 9.4%
Park/Landscape Program $ 233,889 7.9%
Public Building Program $ 347,427 11.8%
TOTAL CITY EXPENSES $ 2,942,546 99.6%
State Administrative Fees $ 11,820 0.4%
TOTAL EXPENSES $ 2,954,366 100.0%
City Expenses by Type
Total Operations & Maintenance $ 1,464,534 49.8%
Total Improvement Projects/Equipment $ 1,478,012 50.2%
* Expenses rounded to the nearest dollar.
All program expenditures were in full compliance with the intent and letter of Cotati Municipal Code Chapter 3.05, Transactions and Use Tax (Measure G/S), and followed the City Council’s intent as outlined in the strategic planning goals for Fiscal Year 2020/21.
Sincerely,
Chair, Measure S Citizens Oversight Committee
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