Redondo Beach City Council
February 15, 2022

Exhibit B Page 1 of 3
Revenue
Category Description Adopted Adjusted Increase /
(Decrease)
40 - TAXES
400000 - PROPERTY TAX/CURRENT-SECURED 30,700,000 30,740,025 40,025 400010 - PROPERTY TAX/CURRENT-UNSECUR - - -
400020 - PROPERTY TAX-SECURED-PRIOR - - -
400030 - PROPERTY TAX-UNSECURED-PRIOR - - -
400040 - HOMEOWNERS EXEMPTIONS 135,000 135,493 493
400050 - PROPERTY TRANSFER TAX 2,800,000 3,403,806 603,806 400061 - PROPERTY TAX TRUST FUND 300,000 300,000 -
400070 - SALES AND USE TAX 10,250,000 10,911,000 661,000 400100 - PUBLIC SAFETY AUGMENTATION 825,000 926,189 101,189 400110 - UTILITY USERS TAX 6,750,000 7,072,150 322,150
400120 - TRANSIENT OCCUPANCY TAX 4,100,000 4,978,378 878,378 400130 - FRANCHISE FEES 1,775,000 1,775,000 -
400140 - BUSINESS LICENSE TAX 1,250,000 1,271,042 21,042 400150 - ERAF III - - -
400160 - TRIPLE FLIP - - -
400170 - PROPERTY TAX IN LIEU OF VLF 8,650,000 8,651,706 1,706 405540 - PUB ED & GOVT(PEG) ACCESS FEE - - -
40 - TAXES Total 67,535,000 70,164,787 2,629,787
41 - LICENSES AND PERMITS
402000 - CONSTRUCTION/EXCAVATION & OTHR - - -
402001 - BUILDING PERMIT FEES 1,050,000 1,050,000 -
402002 - PLUMBING PERMIT FEES 143,325 143,325 -
402003 - ELECTRICAL PERMIT FEE 220,500 242,000 21,500
402004 - MECHANICAL PERMIT FEES 143,325 143,325 -
402005 - PERMIT REFUND RETENTION - - -
402010 - STREET AND CURB PERMITS - - -
402020 - PREFERENTIAL PARKING PERMITS 48,000 43,000 (5,000) 402030 - RIVIERA VILLAGE EMP PARKING 20,000 25,000 5,000 402040 - DOG LICENSES 69,000 65,006 (3,994)
402050 - BICYCLE LICENSE 5 5 -
402060 - EXOTIC & NON-DOMESTIC ANIMAL - 135 135
402070 - MISC LICENSES AND PERMIT 159 159 -
402080 - ROW LICENSE - - -
403100 - OVERSIZED VEHICLE FEES 500 500 -
41 - LICENSES AND PERMITS Total 1,694,814 1,712,455 17,641 42 - INTERGOVERNMENTAL
401000 - MOTOR VEHICLE LICENSE/IN-LIEU 45,000 45,000 -
401010 - OFF-HIGHWAY MOTOR VEH IN-LIEU - - -
401020 - CALIFORNIA LIBRARY SVCS ACT - - -
401030 - CALIFORNIA LIBRARY FUND - - -
401040 - SB90 STATEMANDATED COST REIMB 30,000 30,000 -
401990 - OTHER INTERGOVERNMENTAL REV 2,500,540 2,585,540 85,000 412000 - GRANT REVENUE - - -
42 - INTERGOVERNMENTAL Total 2,575,540 2,660,540 85,000 Mid Year Adjustments to General Fund Revenue
City of Redondo Beach
Exhibit B Page 2 of 3
Revenue
Category Description Adopted Adjusted Increase /
(Decrease)
Mid Year Adjustments to General Fund Revenue
City of Redondo Beach
43 - CHARGES FOR SERVICES
405020 - FACILITY RESERVATIONS 12,196 11,696 (500)
405510 - FRANCHISE APPLICATION FEE - - -
405520 - SPECIAL EVENT PROCESSING FEE - - -
405530 - FRANCHISE TRANSFER FEE - - -
405550 - PROP TAX IN LIEU FEE-HARB PROP - - -
410000 - RECREATION PRGMS 1,027,200 845,990 (181,210)
410020 - FILMING REVENUE 15,000 13,230 (1,770)
410100 - TENNIS COURT FEES 170,000 170,000 -
410110 - RAQUETBALL FEES 900 2,400 1,500
410120 - CONCESSIONS - 1,600 1,600
410130 - BANNER HANGING - - -
410140 - CLASS REFUND-RECREATION - - -
410500 - INSPECTION FEES 197,170 187,170 (10,000)
410510 - PLAN CHECKING FEES 1,430,000 1,641,000 211,000 410520 - STANDBY FEES 2,000 2,000 -
410530 - OTHER FEES 50,000 50,000 -
410540 - PARAMEDIC PATIENT ASSESS FEE - - -
410550 - FIRE INSPECTN PERMIT/SPRINKLER 50,000 50,000 - 410560 - REINSPECTION FEE - - -
410570 - BUSINESS INSPECTION FEES 300,000 300,000 -
410600 - STATE ENERGY FEES 175,000 175,000 -
410610 - BLDG-REAL ESTATE REPORTS 89,145 103,000 13,855 410620 - BLDG-HANDICAP PLANCHECK FEES 33,040 20,000 (13,040) 410630 - BLDG-S.M.I - 1,750 1,750
410640 - CALGREEN FEE 36,750 36,750 -
410650 - CONSTRUCTION SITE SIGN FEE 3,500 4,000 500
410710 - STORM DRAIN IMPACT FEE - - -
410720 - ENGINEERING FEES 199,830 199,830 -
410800 - PLANNING FEES 325,000 275,000 (50,000)
410900 - PARKING METER FEES 2,300,000 2,600,000 300,000 410910 - POLICE FEES AND CHARGES 144,000 276,000 132,000 410920 - PD BOOKING & PROPERTY STORAGE 54,000 20,000 (34,000) 410930 - ANIMAL IMPOUND & BOARDING FEE 1,000 1,000 -
410940 - DISTURBANCE FEE-BARKING DOG - - -
410950 - SECURITY ALARM PERMITS 30,000 35,000 5,000
410960 - FALSE ALARM FEE 45,000 45,000 -
410970 - ALARM PERMIT LATE FEE - - -
411000 - DISTURBANCE FEE-OTHER 500 500 -
411010 - JAIL PAY TO STAY - - -
411030 - PRISONER MEDICAL REIMBURSEMENT 45 90 45
411100 - HAZ MATL DISCLOSURE PRGM FEE - - -
411110 - REPORT COPY FEES 23,500 23,500 -
411130 - ADVANCE LIFE SUPPORT PASS-THRU 300,000 300,000 - 411140 - DUI EMERGENCY RESPONSE FEE - - -
411200 - LIBRARY BOOK FINES 15,000 12,000 (3,000)
411210 - LIBRARY FEES 3,500 6,000 2,500
411220 - LIBRARY-LOST MATERIALS 1,000 1,500 500
411300 - LOT CLEANING - - -
411320 - PUBLIC SERVICES FEE - - -
411600 - PARKING STRUCTURE - - -
411700 - ADMINISTRATIVE FEES-NON-TAX - - -
411710 - ADMINISTRATIVE FEES-TAXABLE - - -
411790 - PASSPORT REVENUE 36,000 78,000 42,000
411800 - CALENDAR SALES-TAXABLE - - -
411810 - COLLECTION ADMIN FEE 1,500 5,723 4,223
411820 - CREDIT CARD ACCEPTANCE FEE 60,000 60,000 -
411950 - REIMB OF DAMAGED CITY 5,500 5,500 -
430120 - OVERHEAD 9,379,851 9,269,672 (110,179)
43 - CHARGES FOR SERVICES Total 16,517,127 16,829,901 312,774 Exhibit B Page 3 of 3
Revenue
Category Description Adopted Adjusted Increase /
(Decrease)
Mid Year Adjustments to General Fund Revenue
City of Redondo Beach
44 - USE OF MONEY/PROPERT
404000 - INVESTMENT EARNINGS 750,000 750,000 -
404010 - UNREALIZED GAIN (LOSS)-INVEST - - -
404020 - TRAN INVESTMENT EARNINGS - - -
405010 - RENTS AND PERCENTAGES 1,661,396 1,598,253 (63,143) 44 - USE OF MONEY/PROPERT Total 2,411,396 2,348,253 (63,143) 45 - FINES AND FORFEITURE
403000 - VEHICLE CODE FINES 95,000 95,000 -
403010 - RESTITUTION 1,000 16,620 15,620
403020 - SERIOUS CRIME REDUCTION FUND - - -
403030 - STATE CONTRACTORS FINES - - -
403040 - PARKING CITATIONS 1,250,000 1,115,000 (135,000) 45 - FINES AND FORFEITURE Total 1,346,000 1,226,620 (119,380) 46 - OTHER REVENUES
403070 - OVERTIME REIMBURSEMENTS 221,666 221,666 -
405030 - COMMISSION REVENUE - - -
411020 - WITNESS FEES 5,800 5,800 -
411340 - ADOPT-A-WATERWAY - - -
411900 - CLAIMS SETTLEMENT 1,000 1,000 -
411910 - BAD CHECK CHARGES 500 100 (400)
411920 - MISCELLANEOUS REVENUE 624,621 646,049 21,428
411930 - DONATIONS 116,900 116,900 -
411940 - SALE OF PERSONAL PROPERTY 5,000 5,000 -
411960 - REIMB FROM OTHER ENTITIES 1,400,000 1,400,000 - 411990 - HERMOSA BEACH PROSECUTION 200,000 200,000 -
411991 - HAWTHORNE PROSECUTION - - -
440000 - GAIN/LOSS ON SALE OF CAP ASSET - - -
445000 - BOND PROCEEDS - - -
46 - OTHER REVENUES Total 2,575,487 2,596,515 21,028
Grand Total 97,539,071 94,655,364 2,883,707