Table City 4: Revenue and Expenditures By Year

This chart shows all revenue and expenditures for the entire length of the Red Light Camera Program

 

FY/2005

FY/2006

FY/2007

FY/2008

Unaudited FY/2009

Unaudited FY/2010

TOTALS

 

Estimated FY/2011

 

 

 

 

 

 

 

 

 

 

REVENUE

 

 

 

 

 

 

 

 

 

Speeding Fixed *

 $                   -

 $                      -

 $    4,799,000

 $      6,469,000

 $   3,888,000

 $      2,834,000

 $     17,990,000

 

 $     2,398,000

Red Light *

           61,000

        1,338,000

       2,988,000

         3,003,000

      2,404,000

          2,229,000

         12,023,000

 

         1,884,000

Total Fixed Cameras

 $        61,000

 $     1,338,000

 $    7,787,000

 $      9,472,000

 $   6,292,000

 $      5,063,000

 $     30,013,000

 

 $     4,282,000

 

 

 

 

 

 

 

 

 

 

Speeding Vans *

 

157,000

1,268,000

2,043,000

2,278,000

1,618,000

7,364,000

 

1,369,000

Total Fines

 $        61,000

 $     1,495,000

 $    9,055,000

 $    11,515,000

 $   8,570,000

 $      6,681,000

 $     37,377,000

 

 $     5,651,000

 

 

 

 

 

 

 

 

 

 

Number of Intersections**

2

6

20

20

20

20

 

 

17

 

 

 

 

 

 

 

 

 

 

Interest Revenue

 

 

 

79,000

325,000

150,000

554,000

 

25,000

 

 

 

 

 

 

 

 

 

 

Total Revenue

 $        61,000

 $     1,495,000

 $    9,055,000

 $    11,594,000

 $   8,895,000

 $      6,831,000

 $     37,931,000

 

 $     5,676,000

 

 

 

 

 

 

 

 

 

 

EXPENDITURES

 

 

 

 

 

 

 

 

 

Labor

 $        40,000

 $        122,000

 $        304,000

 $          259,000

 $       208,000

 $          234,000

 $        1,167,000

 

 $         388,000

Operating

              8,000

              48,000

           820,000

             217,000

            18,000

             280,000

           1,391,000

 

            150,000

Admin Hearing (70%) / Staff Support ***

 

 

732,000

841,000

995,000

848,000

3,416,000

 

942,000

Total City Costs

 $        48,000

 $        170,000

 $    1,856,000

 $      1,317,000

 $   1,221,000

 $      1,362,000

 $        5,974,000

 

 $     1,480,000

 

 

 

 

 

 

 

 

 

 

Redflex

78,000

310,000

3,170,000

4,321,000

4,248,000

3,820,000

15,947,000

 

3,498,000

 

 

 

 

 

 

 

 

 

 

State of NM

 

 

 

 

4,065,000

1,430,000

5,495,000

 

1,076,000

 

 

 

 

 

 

 

 

 

 

Total Expenditures

 $      126,000

 $        480,000

 $    5,026,000

 $      5,638,000

 $   9,534,000

 $      6,612,000

 $     27,416,000

 

 $     6,054,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net City Gain

 $      (65,000)

 $     1,015,000

 $    4,029,000

 $      5,956,000

 $    (639,000)

 $          219,000

 $     10,515,000

 

 $       (378,000)

 

 

 

 

 

 

 

 

 

 

How the City Spent the Profits

 

 

 

 

 

 

 

 

Fire Department Capital and Equipment ****

 

 

 

2,696,000

 

 

 

Police Department vehicles

 

 

 

 

5,550,000

 

 

 

Police Department traffic support

 

 

 

 

767,000

 

 

 

Police Department party patrol overtime

 

 

 

80,000

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 $      9,093,000

 $        9,093,000

 

 

 

 

 

 

 

 

 

 

 

 

Adjusted Net Gain

 

 

 

 

 

 

 $        1,422,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

* Allocated based on total fines paid; FY/07 is allocated based on graduated scale for fines in place at that time. 

 

 

 

 

 

 

 

 

 

 

 

 

 

** The number of intersections with camera's changed to 17 on 5/18/2010.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*** Includes 70% of costs for administrative hearing office (11 FTE) and two support staff within APD (Fiscal/Sergeant).

 

 

 

 

 

 

 

 

 

 

 

 

**** One time appropriations:

 

 

 

 

 

 

 

 

Fire Station 2

 $     1,200,000

 

 

 

 

 

 

 

 

Fire Station 7

        1,000,000

 

 

 

 

 

 

 

 

Fire Rescue 8

           346,000

 

 

 

 

 

 

 

 

SCBA Equipment for firefighters

           150,000

 

 

 

 

 

 

 

 

 

 $     2,696,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Fines Paid

FY/2005

FY/2006

FY/2007

FY/2008

FY/2009

FY/2010

Totals

 

 

  Red Light

397

9,739

29,113

23,853

31,488

30,150

124,740

 

 

  Speeding Vans

 

1,142

9,152

16,227

29,857

21,890

78,268

 

 

  Speeding Fixed

 

 

32,916

51,377

50,954

38,349

173,596

 

 

 

 

 

 

 

 

 

 

 

 

Total Fines Printed

 

 

 

 

 

 

 

 

 

  Red Light

1,893

19,031

29,113

34,148

45,143

43,066

172,394

 

 

  Speeding Vans

 

1,753

14,040

22,412

43,028

22,034

103,267

 

 

  Speeding Fixed

 

 

52,759

75,378

70,257

53,195

251,589