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Analysis of Total Budget - Gifford Area Expenses <br /> Fiscal Year 2013114 - Total Budget Less Transfers & Charges <br /> Fund Number and Description FY 2013/14 Est, Gifford Area Est.Gifford Area <br /> Proposed Budget /o Exp. Expenses <br /> 315 Optional One Cent Sales Tax $17,186,556 6.9% $1,194,099 <br /> Total- Capital Project Funds: $17,186,556 $9,994,099 <br /> Enterprise Funds: <br /> 418 Golf Course $0 n/a $0 <br /> 441 County Building Department 0 n/a 0 <br /> 471 Utilities 0 n/a 0 <br /> 472 Utilities-Impact Fee 0 n/a 0 <br /> Total-Enterprise Funds: $0 $0 <br /> Internal Service Funds: <br /> 501 Fleet Management $0 n/a $0 <br /> 502 Self-Insurance 0 n/a 0 <br /> 504 Employee Health Insurance 0 n/a 0 <br /> 505 GIS/Information Technology 0 n/a 0 <br /> Total-Internal Service Funds: $0 $0 <br /> Total-All Funds: $952,749327 7.2% $11,013,548 <br /> Notes. This analysis utilizes the fiscal year 2013/14 budgeted expenditures to estimate the portion of total <br /> expenditures for the Gifford area. Where possible, appropriate metrics representing the usage of a service (e.g, <br /> percentage of calls for service, hoardings and alightings, etc.) were used in allocating expenditures to Gifford. <br /> Otherwise, the population of the Gifford area as a percentage of the relevant service area (countywide, <br /> unincorporated area,etc.)based upon the 2010 census were used. lnterfund transfers and charges(e.g. G&A charge, <br /> Insurance premiums,fleet charges, etc.)have been deducted from the total budget to avoid"double counting" these <br /> expenses. Likewise, Enterprise Fund expenses have been deducted from the total budget. These funds charge user <br /> fees to cover expenses and are not supported by the taxing funds. Since the focus of this analysis is on the expenditure <br /> of tax dollars, the Enterprise Fund expenses should not be Included In the totals. This worksheet shows the total <br /> amount by fund. Additional detail within each fund Is included In a separate detailed worksheet. <br /> F:\Budget\)asoo\MISC\Gifford Percentage of Tota!Budget Analysis tAutQSïż½Jed'j f` 2/27/2014 <br /> 115 <br />