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Form 8288-A for Vacaville California: What You Should Know

It is anticipated that the Council would approve the budget within the next 3-5 months. This plan is based upon existing City and County budgets and other available financial information. The City has the funding, resources, support of the Department of Parks and Recreation, and the ability and will to implement the budget as proposed. O Other Revenue Sources. The City has two sources of revenue: (1) sales tax collections and (2) property tax collections. The sales tax collected is used for capital improvements. The property tax collected is to be used toward debt service on the City's building debt. The use of the general fund for debt service is not a budgetary priority for the City. The City needs financial support in order to continue to provide services to the community. The State does not provide any financial assistance to the City in order to meet its general needs. O Land Use Priorities. The City should prioritize land use options when developing a housing strategy. This planning is based upon the following principles: (1) land uses with low land costs can be completed in the most efficient manner; (2) housing units within the City are to be dispersed throughout the City; (3) there must be a balance of “neighborhood improvement” and “household” needs; and (4) housing in the City should be high quality, low cost living choices not only to residents but also to business and educational tenants. Fiscal Year 2018-19 Budget Summary: Capital Outlay (1,200,000): 1,200,000 (976.1) Capital Construction (500,000): 500,000 (150.5) General Fund (1,200,000): 1,200,000 (976.1) Total Capital Outlay (1,400,000) 1,400,000 (1,715.7) State Funding (200,000): 200,000 (15.5) Total State Funding (500,000): 500,000 (1,715.7) Total Revenue (1,400,000): 1,400,000 (976.1) Capital Construction Project Breakdown: The City currently owns and holds land on 1/4 of its lot size and can utilize up to 10% of its lot size for development. For every 2.5 acres of property, 1 acre is usable.

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