HomeMy WebLinkAboutAgenda Report - March 7, 2013 B-01 SMSelf Insurance Debt Service library Fund
Fund 2% —\ Fund 1% 1%
Street Fund
2%
Parks, Rec &
Cultural Services --
3%
Transit, Fleet, TDA
Funds 4%
Benefits Fund
4% i
Wastewater Fund
8%
Water Fund
11%
Community<..z
Development vehicle Replace., r ; F,
Fund 1% Capital Outlay xs`t b
Funds 1%
CDBG Fund
ay"
Other Funds
Electric Fund
39%
General Fund
23%
1i%y1 f -
Ar
t, Fleef, TGA Funds
Rec & Cultural Ser
Fund
surance Fund
service Fund
Fund
iunity Development
e Re lace. Capital
Fund
Funds
997
.160
Licenses S
Fines &
Penns
Forteitures
02wRevenue 1%
1'l,
Chafge5�
/��
OpwaFees
i7
3%
Rpt
Revenuefrom
�M� '
ahem
�
12%
O"ralling
Tram In'
Tax Raverwes
'.
13%,
`.
x
Tax Revenues
27,6489470
operating Transfers In
51432,990
Revenue from Others
4,987,540
Operating Fees
1,469,450
Other Revenue
1,239,060
ux
Investments Licenses & Permits
549,730
}�
Fines & Forfeitures
321,100
'•
:. es for Services
261,600
,Char
Grand Total
4'1,9099940
Manager
6,891,930
9,581,630
8,402,760
3,374,420
1,570,400
585,340
618,690
466,730
Internal Services Depe
z
�
Public Works Division
City Clerk
Economic Developmei
Economic§
tti a q
City Clerk
Development
C Attorney
City
x
1%
196
1%
1
Public Works
City Manager,
4%
1%
�t
Internal
Ponce
services
Department
Department
41%
8%
Non -
Departmental
20%
4
Fire
�StiF
Department
6w
WW"
Manager
6,891,930
9,581,630
8,402,760
3,374,420
1,570,400
585,340
618,690
466,730
Internal Services Depe
z
�
Public Works Division
City Clerk
Economic Developmei
Manager
6,891,930
9,581,630
8,402,760
3,374,420
1,570,400
585,340
618,690
466,730
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500.000
450.000
400.000
350.000
300A00
250.000
200.000
150.000
100.000
50.000
LODI - Load Coverage by Resource and Renewables
CY2011 CY 2012 CY 2013 CY 2014 CY 2015 CY 2016 CY 2017 CY 2018 CY 2019 CY 2020 Cf202l CY 2022
100%
FULL GEN (Gas)
GAS (economic dispatch)
GAS (Purchased)
80%
TERM CONTRACTS
WESTERN BR
LG HYDRO
60% ELIGIBLE RENEWABLES
GEO
—WET YEAR -Top
—DRYYEAR -Bottom
40%
rt -LOAD
4-RPSTARGET (TOTAL)
-t-RENEWABLES (% OF
20% RETAIL LOAD)
U07ro-,\
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4 C IM13y
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