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RDA RES 2009-007 RESOLUTION NO. RDA 2009-07 A RESOLUTION OF THE RANCHO PALOS VERDES REDEVELOPMENT AGENCY ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2009-2010. WHEREAS, the Board of the Rancho Palos Verdes Redevelopment Agency desires to adopt the following resolution adopting the capital budget for FY09-10. NOW, THEREFORE, BE IT RESOLVED, THAT THE BOARD OF THE RANCHO PALOS VERDES REDEVELOPMENT AGENCY DOES HEREBY ADOPT THE FOLLOWING FY09-10 OPERATING AND CAPITAL BUDGET. Section 1: The FY09-10 Revenue Budget is hereby adopted, establishing the following revenue levels: Portuguese Bend Project Area $ 7,300 Abalone Cove Project Area 90 RDA Housing Set Aside Fund 215,800 RDA Debt Service Fund 1,581,300 TOTAL REVENUES $ 1,804,490 Section 2: An operating and capital budget for FY09-10 is hereby adopted as contained in the Annual Budget of the Rancho Palos Verdes Redevelopment Agency attached hereto and incorporated and referenced as part of this resolution. The following expenditure levels are hereby established: Portuguese Bend Project Area Administration $ 28,675 Agency Attorney 2,400 RDA Housing Set Aside Fund 919,500 Agency Debt Service Fund 1,597,700 TOTAL OPERATING AND CAPITAL EXPENDITURES $ 2,548,275 Section 3: Upon adoption of said Budget, the Board may revise and/or update said Budget in part or in its entirety, depending on the Agency's fiscal resources, circumstances, and needs. Section 4: The Executive Director of the Rancho Palos Verdes Redevelopment Agency shall be responsible for administration and execution of said Budget. PASSED APPROVED, and ADOPTED the 30th day of June 2009. Cced� r Chair ATTEST: Agency Secretary State of California ) County of Los Angeles )ss City of Rancho Palos Verdes ) I, Carla Morreale,Agency Secretary of the Rancho Palos Verdes Redevelopment Agency, hereby certify that the above Resolution No. RDA 2009-07 was duly and regularly passed and adopted by the said Redevelopment Agency at regular meeting thereof held on June 30, 2009. eetic_C Agency Secre&ary Resolution No. RDA 2009-07 Page 2 of 2 CITY OF RANCHO PALOS VERDES CITY BUDGET FYO9-1O & FYIO-Il CITY OFFICIALS Larry Clark Mayor Steve Wolowicz Mayor Pro Tern Peter Gardiner Council Member Thomas D. Long Council Member Douglas W. 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Budget Overview City Manager's Budget Introduction 1 Guide to Budget 4 Fund Descriptions 6 FY09-10 Combined Summary of Funds 12 FY09-10 Summary of Interfund Transfers 13 FY10-11 Combined Summary of Funds 14 FY10-11 Summary of Interfund Transfers 15 Summary of Interfund Charges 16 Summary of Revenues-All Funds 17 How Your Property Tax Dollars Are Allocated 19 Sources and Uses of City Revenues 20 Summary of Expenditures-All Funds 27 Chart of Accounts-Expenditure Account Code Components 29 Glossary of Expenditure Account Code Terms 30 General Fund Overview Estimated General Fund Reserves 35 General Fund Sources- Revenues and Operating Transfers In 36 General Fund Revenues 38 General Fund Uses-Expenditures and Operating Transfers Out 41 General Fund Expenditure Summary by Program 43 General Fund Transfers 44 Redevelopment Agency(RDA) Overview RDA Narrative 47 RDA Summary of Funds 48 Summary of RDA Loans from City 49 Improvement Authority(IA) Overview IA Narrative 51 IA Summary of Funds 52 BUDGET PROGRAMS City Council Program Description 53 Budget Program City Council 54 City Attorney Program Description 57 Budget Program City Attorney 58 IFEMP..: ... 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City Administration Program Descriptions and Performance Indicators 61 Personnel Schedule 67 Department Summary of Programs 68 Budget Programs City Manager 69 City Clerk 72 Community Outreach 75 RPVTV 78 Personnel 80 Employee Benefits 83 Public Safety Program Descriptions and Performance Indicators 87 Function Summary of Programs 92 Budget Programs Sheriff 93 Special Programs 95 Animal Control 97 Emergency Preparedness 99 Public Safety Grants 102 Finance&Information Technology Program Descriptions and Performance Indicators 105 Personnel Schedule 108 Department Summary of Programs 109 Budget Programs Finance 110 Information Technology- Data 114 Information Technology-Voice 116 RDA- Debt Service 118 Community Development Program Descriptions and Performance Indicators 121 Personnel Schedule 124 Department Summary of Programs 125 Budget Programs Planning 127 Building & Safety 131 Code Enforcement 134 View Restoration 137 NCCP 139 Geology 141 RDA- Housing Set-Aside 143 Affordable Housing Projects 145 .........,...... ,...x .,r..,...n...vr..........,..........r...,.....:.,..........n..............................................................n.....x..............n.x...............r...................................... ............. .......:- ::.:f`:2;';:' �{:i.?%:'?$:i:;j:�2;k;^:;::;i; ........................................ .: :.:; �•. .:rw: ::: .....CONTENTS. :. :?.}:}:4iiY:l::•S::{.}ifi:-:?:i'r-}}::v:-is?::i:}:i}: n...:...'S{}r4:.. r} r.,.r........fr..U...r.{.,....n.....................................,.................n....... .n. 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A ...::..:5............ ....:f.....:::.Y V.:t:?.v v:::::::.Y.-:•:::- .n},'f".,''{}n..#.0 ..... ........................$. n..:......r....•x::::.,-:::._::._::,...r..t ...............n•::,...:n•.,<.•:::v.::..m:::.vm:rv:.t:.:;;;. .. .. ��l .... .w:::v:: .... ..n?4:v:::::::::::..:w::.:f:)Yv;>.?:})i};i}-!v)i{�.}.�::i'..:.:....... . : .......................v f............:•::r.v:i4i)}i:4:4-iii::}:::v:.�:::::w.::..:..:::::..:�:.::... ..f.-:x....'�n;iiv{:i{'v:}:::j:ii::i::vv}i.}:iji.:ii:.-v-.'v. .... ....................................................................:...t...........r........... ............. ..v.. :})'f..:-:?vi:}:{iii:{v.})}:4){{{{:) Recreation &Parks Program Descriptions and Performance Indicators 147 Personnel Schedule 154 Department Summary of Programs 155 Budget Programs Recreation Administration 156 Recreational Facilities 159 Special Events 161 Point Vicente Interpretive Center 163 REACH 166 Public Works Program Descriptions and Performance Indicators 169 Personnel Schedule 178 Department Summary of Programs 179 • Budget Programs Public Works Administration 183 Traffic Management 187 Storm Water Quality 190 Building Maintenance 193 Parks, Trails& Open Space Maintenance 196 Street Maintenance- Pavement Management 201 Street Maintenance- Non Pavement 203 Sewer Maintenance 209 Special District Maintenance 211 Street Lighting- 1911 Act 213 Beautification - Recycling 215 Waste Reduction 217 Transit 221 Abalone Cove Sewer Maintenance 223 Ginsburg Cultural Arts Building 225 Recreation Improvement Donations 226 Community Development Block Grant 228 RDA- Portuguese Bend 230 RDA-Abalone Cove 232 Improvement Authority- Portuguese Bend 233 Improvement Authority-Abalone Cove 235 Infrastructure Improvements Program Descriptions 237 Function Summary of Programs 239 Budget Programs Infrastructure Improvements Administration 241 Street Improvements 243 Storm Drain Improvements 247 Parks, Trails& Open Space Improvements 248 Sewer Improvements 250 Building Replacement/Improvements 251 Water Quality/Flood Protection 253 TABLE OF CONTENTS Page Equipment Replacement Program Descriptions 255 Function Summary of Programs 256 Budget Programs Equipment Replacement-Computers 257 Equipment Replacement- Vehicles 259 Equipment Replacement- Furniture & Equipment 261 ' ' ' '''''.*'''''•4; 4' ':\:,. 1,14111fria,. 4*.r:-____.,4"' .Nori.; .1-4..i';'t;;;I:43 7•',`,, ,,` •1,' du 4111 '-'1‘ V il NI '' ''' , . .'''iii. !XL• ' ' i ''.46.:', 'Ttir—*, ', ,,,I*,'.'..,. 44 ,... .. t. ,- • ._ -r s 4 'S.a• i, .. 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'W"rfAtlitjkbSgunststellibillboksiitemnssgE inall 1111 Illaillill lig Nisi it RI"F3094161 id fittlitgiiiii*.‘::,..gis:gii..:,,.::, .•:::--..13 I tangsma est m mess eigailemegeli manitignmeassiennistowill11111111111111111111111111,111.1,11Emotignionip***a BaIa,c ----.---------r---„„:::::,-,-,K-:,,,,F*m§*Esgsgsnomgnoonoaa:„,•:::,„i,.,„.:.„„f%:::g:_::",**otg4smppqgRgggygpgrqfgsqrOeapt.tvfqy.wi.iopRNRP•mgee"::TiEggFmgr"tWl itgail ii 1111111111101taadilliglinleillitigOMP0960Mitigitierfatt***01400000.00111111r**M90:1111313! .,•••.•••••,.,.............,...,_...„.......x.,..,,,.:::::::.....,..,:„„.:....:::...........,.,.......,................,.....w..,„.....................................................,.., Unrestricted pENERAtallsonionenalinAMMEAOM4411111MOCIBT6040/4011111111wW0111**4411 Restricted by Council Action BEAUTIFICATION 860,507 162,900 96,530 756,000 ! 170,877 RPV TV 10,443 1,160 75,000 84,750 , 1,853 CIP 4,309,950 922,920 4,848,320 6,806,760 ' 3,274,430 UTILITY UNDERGROUNDING 276,041 4,100 ' 280,141 ROADWAY BEAUTIFICATION 102,375 1,500 103,875 EQUIP REPLACEMENT 2,596,597 108,600 835,000 1,870,197 BLDG REPLACEMENT 1,056,344 15,800 128,100 944,044 EMPLOYEE BENEFITS 4,874 2,126,742 2,119,232 _ _121384, --" "w"-ljISYO"Smll"aqgggNPtPO.jittWVV Ittliiiiitatilitillillosnerminson001101.1110400011111041MovAff AL,,,...g.:305ageouz,:::.:„.c...:,,,„:::...41,,,,.44,•;,-*,.:::,-,,,,*,,,,•„&„0, ....„:„.....,:„.„....,.....:.:............,.....„.....,„:::::::„:„::::::::: ::::::::: : :,,,-------..„----„•-•„„••••••-.. •-•-•-----„,„-••••••-•,,,, ••,•••••••• ••••,••,,••„_••••••••••••••••„•,•••••••••••••••••••••••• . ... Restricted by Law or External Agencies STREET MAINTENANCE 215,098 1,185,888 811,000 1,867,674 344,312 1972 ACT 57,478 258,459 69,100 200,000 1 46,837 EL PRADO LIGHTING 10,702 2,030 11,000 1,732 CDBG - 301,826 274,978 26,848 -• 1 911 ACT 1,444,901 504,800 493,400 84,000 • 1,372,301 WASTE REDUCTION 115,930 137,890 174,408 52,000 27,412 AIR QUALITY MANAGEMENT 53,507 50,600 50,000 . 54,107 PROPOSITION C 1,658,659 816,551 2,259,720 ' 215,490• PROPOSITION A 64,697 699,923 670,900 2,800 , 90,920 PUBLIC SAFETY GRANTS - 100,000 100,000 - HABITAT RESTORATION 120,580 1,800 115,000 124,791 • 112,589 SUBREGION 1 MAINT 1,860 11,300 55,000 67,000 1,160 MEASURE A MAINT 305 151,000 151,000 : 305 AB COVE SEWER DISTRICT 37,823 46,220 10,700 62,038 32,705 GINSBURG CULTURAL ARTS BLDG 504,245 7,600 • • 511,845 RECREATION IMPR DONATIONS 2,048 - 600,000 600,000 . 2,048 QUIMBY 64 1,300,000 : 1,300,064 AFFORD HOUSING IN-LIEU 1,107,841 16,600 1,111,500 , 12,941 EET 673,748 107,100 350,000 332,600 98,248 4 MEASURE A CAPITAL - - BIKEWAYS - 25,000 25,000 ' - WATER QUALITY/FLOOD PROTECI 47,700 1,239,897 1,280,007 7,590 , RDA-HOUSING SET ASIDE 707,360 215,800 919,500 3,660 RDA-DEBT SERVICE 517,549 1,581,300 1,597,700 501,149 RDA-PORTUGUESE BEND 483,859 7,300 31,075 , 460,084 RDA-ABALONE COVE 6,202 90 6,292 IMPROV AUTH-PORT BEND 187,925 2,820 110,000 138,700 162,045 IMPROV AUTH-AB COVE 297,405 19,500 108,176 • 208,729 WilaN,:,4* :"".n.:M''.".4,,: IStibbtetgfIIIIIIIIIIIIIIIIIIIIIMIIIIIIgti31ZMIIIMN129tlleMill::.914„.V:.„194I.BOEP:„A..,Z4,56-4re,-::s General Fund Advance To RDA (45,800) ... .. ......................„..............„...,................,........,.,....,.___,.,.............,...,..„..„,..,___:„.„,„ zRAND:TOTALSIME:MggmrEFiPp1:126;70%49rtF.TE3Z370M6211111,A31A66alige,13t414305Illn0.A....V....M...-ttiligg....,:tf...I......iO8.-Ogi 12 TRANSFERS Abalone Capttal Improvement TRANsFER!ffQm. :!:..:!:!.!: :f.!:!!:_ *611111010itotofiabocol§40.00011iiffit.‘0100141111fRel*Iiiiill‘rW071 General fund 55,000 10,700 75,000 1,362,000 115,000 110,000 1,727,700 Beautification fund 210,000 546,000 756,000 Waste Reduction fund 12,000 40,000 52,000 Enivronmental Excise Tax(EET) 332,600 332,600 Recreation Improvements Donations 600,000 600,000 Bikeways(TDA Article 3) 25,000 25,000 CDBG fund 26,848 26,848 Landscape/St Lighting(1972 Act)fund 200,000 200,000 Street Lighting(1911 Act)fund 84,000 84,000 Proposition A fund 2,800 2,800 Proposition C fund 277,000 1,982,720 2,259,720 Measure A Maintenance fund 151,000 151,000 Public Safety Grants fund 100,000 100,000 13 ..?"'''''''' ''''''"*'"'''',F"'''''",''s,"agemougS1111511111101120-0•1111111 nalmossongsloallialsolliWitiziltdifiMitiNgtiltitilifitAilwoPiputittensonagapigoona-f.,;,alsossoug oz.eoszinllr.IIII,.lg,:g,lz:„.,„: s ..!:!:':::: :!!.=!;Z!:::.:::::.':=;; LIIIII.II.IIIIIIIIII,t,,...4to...!.!.:;:!C#H,,......:,.,,.j.ir.......otf„...r.:..,:f,:j!t11.„-l..!totll1,'„:''„.,!.,.!.,!.„.:.:::!:.,:tlli,!1„!,1!,I,!:!.,11:r!,111 .!111:!,I .,,!.!,-:!:!:!:i.:1111ii„1l-g.„..:„....,477:!ri,,,ti ,,,, ,4P2100:',:::,:::::::.1:::::::MENESaMaggp405,000:ftatie:;:"..WASES•gOONNIENIONVA, _'"'*.-::i...•;--::'----,---- - PlMgM"agWarlsnag"IgalirPggiW6!'tiOttaiklititi'aiitieelgnttiniftrttnS*Oanird,OiaigttiftfetSIOU't'01613012011111i Unrestricted IGENERrAgPllinIIIIIIIIIibmsmon9A87APlit"QkiiiPQQliiiiiigaX4giigiliniSMZ4iiiiiiiiigiWgaafilli91414191611 , Restricted by Council Action BEAUTIFICATION 170,877 154,900 96,814 227,100 1,863 RPV TV 1,853 1,040 85,000 86,432 1,461 CIP 3,274,430 978,780 1,975,420 2,954,200 3,274,430 UTILITY UNDERGROUNDING 280,141 5,600 285,741 ROADWAY BEAUTIFICATION 103,875 2,100 I 105,975 EQUIP REPLACEMENT 1,870,197 96,500 255,300 1,711,397 BLDG REPLACEMENT 944,044 18,900 34,500 928,444 EMPLOYEE BENEFITS 12,384 2,037,613 2,015,560 , 34,437 -Q,-:•:-',,,aH,I,:,:,::h-sqgt‘-',--t6--:::.,:kriNewaPa;R::.,iwgmomgaa::;:::::::::!.,:;:azgumi'li;:;j:-,imi:,;!.igioz::iostirdpilttfliIsiSi2OSO4:tOOMMMN014:-ttitaBfag14'iff#;OgtlnilliinMI'fRXVft',',1'.;:::Idr,i4;.VC4ifgl Restricted by Law or External Agencies , , STREET MAINTENANCE 344,312 1,228,701 844,900 2,005,474 412,439 1972 ACT 46,837 259,747 70,300 204,000 32,284 EL PRADO LIGHTING 1,732 1,940 1,000 2,672 CDBG - 194,747 167,899 26,848 ' - 1911 ACT • .1,372,301 520,200 506,900 85,600 , 1,300,001 WASTE REDUCTION 27,412 175,550 163,939 12,000 ' 27,023 AIR QUALITY MANAGEMENT 54,107 50,880 50,000 54,987 , PROPOSITION C 215,490 951,967 380,300 787,157 PROPOSITION A 90,920 700,700 694,500 2,900 94,220 PUBLIC SAFETY GRANTS - 100,000 100,000 - HABITAT RESTORATION 112,589 2,300 115,000 126,411 103,478 SUBREGION 1 MAINT 1,160 15,000 55,000 69,000 2,160 MEASURE A MAINT 305 151,000 151,000 305 AB COVE SEWER DISTRICT 32,705 47,210 10,700 63,206 27,409 GINSBURG CULTURAL ARTS BLDG 511,845 10,200 : 522,045 RECREATION IMPR DONATIONS 2,048 • 2,048 QUIMBY 1,300,064 26,000 , 1,326,064 AFFORD HOUSING IN-LIEU 12,941 220,300 12,500 220,741 EET 98,248 2,000 100,248 MEASURE A CAPITAL - - , BIKEWAYS - 25,000 25,000 - WATER QUALITY/FLOOD PROTEC1 7,590 1,251,789 160,000 1,418,618 761 RDA-HOUSING SET ASIDE 3,660 211,500 215,000 160 RDA-DEBT SERVICE 501,149 1,730,700 1,747,700 ! 484,149 RDA-PORTUGUESE BEND 460,084 9,200 31,366 437,918 RDA-ABALONE COVE 6,292 130 , 6,422 IMPROV AUTH-PORT BEND 162,045 3,240 110,000 141,700 133,585 IMPROV AUTH-AB COVE 208,729 24,200 109,490 : 123,439 SUbtotattsgatnmaggnsstmantnitMenmgigo5i574A65EBIS7AtVottPIHS%295MCKFIIIIIII715A0031111111111RP;64;S*IllgigfSg*11 m„:„p„::„1„RR4 „Ns„: R„ „N :, : „mm:, ':,:,::,,,::,,,::...:,w_:_,,,,,,,,,:,,,,,,::::,,,,,,,,,,,,,:r:,:::--:---:-:.-:-,•,-:-::::,,,,,:::---,::::..,,,,,,,,,,,,,,,,,,,,,,,,_•.,-__-_•-------,-------------------- General Fund Advance To RDA (47,200)•"GRANDITOTALSIi!Bgmsgs'ogosssFooigoa21ROISP588MN3t127.t234EBIB%648a6Etfga::Irg30i951138311111113;648J68rtri1211892A391 4 " ,:.,:„...-.::::::,-,:„:,:::,,,,::-„:::::,:::::,::::,•:::,,,.:::::,-.: „:,,,.... 14 RANCHO PALOS VERDES REDEVELOPMENT AGENCY The Rancho Palos Verdes Redevelopment Agency (RDA) was established in 1984 with the primary purpose of providing mitigation measures to stabilize landslides in the Abalone Cove and Portuguese Bend areas of the City. RDA expenditures for landslide mitigation facilities are accounted for in two separate funds based on two factors: the geographical boundaries of the two landslide areas, and two different funding sources. Expenditures in the Portuguese Bend are funded with proceeds of loans advanced during previous fiscal years from the City's General fund. Operating and maintenance expenditures for the landslide mitigation facilities constructed by the RDA are budgeted and accounted for within the Joint Powers Improvement Authority. Program budgets and justifications are shown within the department, which has responsibility for administering those programs. The City has entered into an agreement to provide the RDA operating funds in the form of advances from the City's General fund, as the RDA requires in carrying out its function. Each fiscal year, interest accrues on these advances (at the rate of 3% plus the average Local Agency Investment Fund rate, or LAIF rate) and is added to the balance of the loan. A Summary of RDA Loans from the City is included in this budget section.I.--...--'-' _z.-.'--', . ' 7--':•-›*,:: ,...--.*t -', .Z.V*Irtirc."-it'At,„,•;4:-.1- -..:: - ;4w- _..•.: -• '. •15., 70.tick .A.-.tt -; -.e--1-e"'7•:—.7.. ,- - --:.--V• A,-,,-...- ',-- I'-'7,,-;- :-.*1.-cs r-4- ..---- **-'''rr-.----7.--7.?:: - '' ----"-;,_. .-:, . N VA, ...,. x • �C r- - . r ..,w ,,•. lit'�'♦• . • it" _. _ .' .4 *,,:.... , .. .,,..- -, ,:,''. --",:;,.. ''.'`).& ,_ell:,-.-;-•-•-•:"7---- .--:_ -_-:-- -•••-, ...19.t.: ''. ' . :.--ilir.r.*:**- -ziii-t7,- .1..----':-..7›:_it-',.,--*1--.- ---,')rop--:#;41.5- -------,- -.--* ,...ie,• f44.- ._ ...,..,. --4.,...ir: -v-.. ..,...,...-2;...-;_,. 4-, - -...4g.c.. . .,_..1.......,..„, .-1:3"!-,-.%.,-*--.11"..... , " ,',• iltev* 'T‘ ..,....fr,te` , 7-:=1?!.44 :iitt''*' ktj....,..-.',-- -- ,*-, ,,,Ciaftfato.1.' -; -0., . "-„mei.'" i b �` - : ',,,. .fr- .7loWl .*V:,-1-,,,,,,..4 _.....i4e-....,714... it.. - -- — , 4-.i:• 4•:v`� "•• , •• - - 1':,- •-. - --41-',--4,,. ..'"'"aw 414.r'* `e• :44-4,----' `rte �;.s +... �� '•--A•`..' i,�_�A t .�` r, ..,:i '^'TT+ R , , , � *� ii:;,:,,,.--..- 4',701.,'11°"1:0- ' • : 'V:.■'AL_; ..mss..•`S . •.i. ' ti r ` " + 1 + t s ._.-v— .-... ... 44i-,F.:7- —' -_-., .,140._ :- .:. ... - a .. . - .A....,-.„,,-;_---,,,,r, ..., „4-. ....,4,,,-,--- ...., ,_ .,- -- ....:...., ; _ - -.). - - _,...7.r.o," 4' ' ' ' '"' ; .* o— - a sir-0 -• _ 4 r"..i.., crg-"Ky., 7, i 4 ,,,,e! : -.I - ,:- ,-,'"- .ALL: • tli0P40, :C • ' " ' - tri‘1.7-7A 4' --- t ' - . '-. ' '" i''" ' : --;, ‘`. ' . '- ' iriro• 7."'"- ' ilir . ' 47 REDEVELOPMENT AGENCY SUMMARY OF FUNDS Estimated Estimated Fund Balance FY09-10 FY09-10 FY09-10 FY09-10 Fund Balance Fund 6/30/2009 Revenues Transfers In Expenditures Transfers Out 6/30/2010 RDA-HOUSING SET-ASIDE 707,360 215,800 919,500 3,660 RDA-DEBT SERVICE 517,549 1,581,300 1,597,700 501,149 RDA-PORTUGUESE BEND 48.3,859 7,300 31,075 46.0,084 RDA-ABALONE COVE 6,202 90 6,292 GRAND TOTALS 1,714,970 1,804,490 - 2,548,275 - 971,185 Estimated Estimated Fund Balance FY10-11 FY10-11 FY10-11 FY10-11 Fund Balance Fund 6/30/2010 Revenues Transfers In Expenditures Transfers Out 6/30/2011 RDA-HOUSING SET-ASIDE 3,660 211,500 215,000 160 RDA-DEBT SERVICE 501,149 1,730,700 1,747,700 484,149 RDA-PORTUGUESE BEND 460,084 9.200 31,366 437,918 RDA-ABALONE COVE 6,292 130 6,422 ....... ............................... GRAND TOTALS 971,185 1,951,530 1,994,066 - 928,649 48 Summary of RDA Loans from the Cit ,.....:,......, .,., ,,.... Actual Actual Revised Adapted Proposed! FY06-07 FY07-08 FY08-09 FY09-10 FY10-11 Portuguese Bend Beginning loan balance 10,713,257 11,583,182 12,438,050 13,040,050 13,626,850 Advances from the City's General fund - - - - - Accrued Interest 869,925 854,868 602,000 586.800 681,400 Ending loan balance 11,583,182 12,438,050 13,040,050 13,626,850 14,308,250 Abalone Cove Beginning loan balance 2,975,223 3,304,285 3,571,995 3,857,382 4,076,782 Advances from the City's General fund (1) 80,498 22,207 112,387 45,800 47,200 Accrued Interest 248,564 245,503 173,000 173,600 203,800 Ending loan balance 3,304,285 3,571,995 3,857,382 4,076;782 4,327,782 (1)Advances from the City's General fund are included with the General fund transfers section of the budget document. Additional advances are balance sheet transactions that are not recorded in an operating account. and have been included with General fund transfers to illustrate the reduction of General fund reserves. 49 50