CITY OF
FORT BRAGG
SPECIAL
REVENUES
Fiscal Year
2024
Proposed Budget
SPECIAL REVENUE FUNDS
City of Fort Bragg
FY 2023/24 Proposed Budget
Fund No. Fund Type
116 General Plan Maintenance Fee
117 Housing Trust Fund
120 Parking
121 Parking In-Lieu Fees
122 Parkland Monitoring and
Reporting
124 State Tobacco License Fee
125 State Disability Access Fee
139 COPS AB1913
(continued)
To account for funds received under California SB-1186 which mandates a State fee of $3 on any applicant for or renewal of a local business license, permit or similar instrument when it is issued or renewed. The fee applies to applications and
renewals filed between January 1, 2013 and December 31, 2018. 30% of the collected fees are remitted to the California Division of the State Architect while 70% are retained to help increase the number of Certified Access Specialists in the City and to facilitate compliance with construction-related
accessibility requirements.
Special Revenue Funds account for revenues received that have special restrictions placed on their use or are committed to expenditure for specified purposes either through statute or by Council policy. The City has a number of different special revenue funds which are part of the non-operating budget. The City’s nonmajor special revenue funds include the following:
To account for General Plan Maintenance Fee revenue which is required to be used for costs related to the update of the City’s General Plan and zoning code.
To account for Inclusionary Housing In-Lieu fee revenue which is required to be used for affordable housing activities.
To account for parking permit revenues and the cost of
maintaining City-owned public parking lots.
To account for payments made by downtown property owners in lieu of providing on-site parking. Accumulated funds must be used for activities related to providing off-street parking facilities in the central business district. The requirement for payment of parking in-lieu fees was temporarily suspended by the City Council through December 31, 2017.
To account for payments made by Georgia Pacific in
connection with the City's acquisition of Noyo Headlands Park property to cover costs associated with on-going monitoring and reporting requirements related to the environmental
To account for fees and fines associated with the City's Tobacco Retailer licensing program.
Description
To account for monies received from the State for law
enforcement services under the Citizens Option for Public Safety (COPS) Program established by AB 1913
SPECIAL REVENUE SUMMARY
SPECIAL REVENUE FUNDS
City of Fort Bragg
FY 2023/24 Proposed Budget
Fund No. Fund Type
146 OJP Bulletproof Vest
Partnership Grant
167 Asset Forfeiture
176 RDA Housing Successor
190 Construction/Demolition
Ordinance Revenue
220 Waste Management Community
Benefit Revenue
221 Gas Tax- Federal
222 RMRA-Gas Tax (State)
223 Regional Surface Transportation
Program (RSTP) D1
230 Traffic & Safety
250 Street and Alley Repairs
280 Parcel Tax, Fire Equipment
285 OJ Park Maintenance
To account for the City’s share of State of California’s Highway User Tax collected by the State. These revenues are legally restricted to the maintenance and improvement of City roads and streets.
To account for monies obtained from seized assets of criminal activities. The funds are used solely to support law enforcement purposes.
SPECIAL REVENUE FUNDS, Cont'd
Description
To account for deposits that are made in accordance with the City's Construction & Demolition Ordinance. Deposits are refunded if recycling goals are met. Otherwise, the deposits are forfeited and retained in the special revenue fund. The funds may used to improve solid waste recycling facilities, and to provide other related education and programs within the City.
To account for a one-time payment received from Waste
Management at the time its franchise agreement for solid waste collection services within the City was extended. The City Council may designate the funds for community benefit purposes. To date, this fund has been used to help offset costs associated with the Noyo Center for Marine Science initiative, the Town Hall Remodel Project and the Downtown Wi-Fi Project.
To account for monies received under the Bulletproof Vest Partnership Grant Act. This program is designed to pay up to 50% of
To account for Regional Surface Program (RSTP) D1 funds. The purpose of the program is to provide funding to local jurisdiction for a wide variety of transportation planning and improvements projects, such as research, planning, construction, improvement,
maintenance, and operation of public streets and highways (and their related public facilities for non-motorized traffic.)The City currently has D1 funds available to claim from MCOG in the amount of $283k; it is anticipated that this balance will increase in FY 2017/18 by approximately $98k
To account for monies received from a parcel tax which is restricted to the purchase of Fire Equipment. The parcel tax was renewed by the voters in 2015.
To account for the City's share of California's Highway User Tax collected by the State. These revenues are legally restricted to the maintenance and improvements of City roads and streets.
This fund accounts for revenues from a one-time gift to the City by the heirs of Otis Johnson for use on special projects and/or maintenance activities at Otis Johnson Wilderness Park.
To account for revenues retained by the Fort Bragg Redevelopment Agency Successor Agency in connection with the winding-down of the former Redevelopment Agency. Funds must be expended on activities related to the development, retention or rehabilitation of affordable housing in Fort Bragg.
To account for revenue received from traffic fines which is restricted to City street repairs and traffic safety.
To account for revenue received from a special half-cent sales tax which is restricted to City street and alley repairs.
SPECIAL REVENUE FUNDS
City of Fort Bragg
FY 2023/24 Proposed Budget
SPECIAL REVENUE FUNDS - RESTRICTED
FY 2022/23 FY 2022/23 FY 2023/24
FY 2021/22 AMENDED FYE PROPOSED
Fund Fund Description AUDITED BUDGET PROJECTED BUDGET
116 General Plan Maintenance Fee $ 32,230 $ 65,000 $ - - 117 Housing Trust Funds 3,000 3,000 - -
118 Permanent Local Housing Allocation - - 106,856
125 State Disability Access Fee 148 - - -
139 COPS AB1913 Allocation 145,424 160,000 165,271 170,229 167 Asset Forfeiture 32,704 98,927 110,867 146,000
176 RDA Housing Successor 250,000 2,500 - -
221 Highway User Tax (Gas Tax) 217,262 240,494 206,579 227,387 222 RMRA-Gas Tax 147,430 146,155 79,081 176,824
230 Traffic & Safety 2,185 4,100 4,100 3,800
250 Street/Alley Repair Sales Tax 216,532 70,720 369,130 255,219 Total - Restricted Funds $ 1,046,916 $ 790,896 $ 935,029 $ 1,086,315