DAGUPAN CITY – Stand by me and together let us claim our future boldly and wisely!
This was the call of Mayor Belen T. Fernandez to the 185,000 Dagupenos through the more than 6,000 people who listened to her first State of the City Address (SOCA) at the CSI Stadia on May 22.
She asked the Dagupan people to rally behind her in making Dagupan a Smart City by 2016 and a Premier City of the North by 2019.
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BRASS AT SOCA: Dagupan City Mayor Belen T. Fernandez exchanges pleasantries with the brass of the Pangasinan’s Police Provincial Office of the Philippine National Police headed by acting Provincial Director Senior Superintendent Raymond Sterling Blanco (3rd from Right) and National Bureau of Investigation – Pangasinan led by its chief lawyer Pedro Roque (2nd from Left) after she tendered a banquet to the guests in her 2014 State of the City Address (SOCA) held at her family owned Stadia in May 22. MORTZ C. ORTIGOZA |
Fernandez opened her SOCA by congratulating certain sectors of the city for making 2013 a successful year that is worth remembering where she particularly mentioned the Dagupan People’s Council under hermano mayor lawyer Liberato “Ope” C. Reyna Jr. for a well-attended city fiesta that will long linger in the memory of Pawil Dagupeños; for bringing back the spirit of civic service and pride of place; for reminding old-timers of the city of their birth; and for inspiring the new generation of Dagupeños to proudly claim this city of their dreams.
Fernandez thanked the Lord Almighty for having spared the city from the wrath of Typhoon Yolanda and promised to continue to include those who have been affected in her daily prayers for their fast recovery.
“I wish to inform you, my compassionate fellow Dagupeños that our city contributed the amount of P500,000 for the victims. The little that we could spare while we ourselves were in the midst of a local financial crisis during my first 100 days in office,” she disclosed.
FINANCIAL STATUS OF THE CITY
Fernandez reported that when she assumed office, the city’s financial status was not as stable as it is today after she implemented vigorous revenue-generating campaign without increasing taxes, combined with her robust expenditure cutting.
“Records show that the budgetary appropriation at the beginning of January, 2013 already indicated a deficit of P37.1 million which continued until June. When I took office in July, this budgetary deficit was reduced to P11.130 million,” she said.
By the close of 2013, the city’s consolidated cash position including the Trust Fund and the School and Educational Fund stands at P282.2 million, which is more than the previous year of 2012 by P106.9 million or 163 percent more.
However, still weighed-down by previous years, with 2012 expenses charged against the 2013 budget, Fernandez managed to end with P3.882 million by December of 2013, which is smaller than the October surplus, but better than a deficit.
“It should be noted that those budgetary deficits running for nine months ate up a portion of the P119 million proceeds from the sale of the MC Adore property. But because of the financial reforms I instituted in my administration starting in July, we were able to return the portion eaten up,” she explained.
Fernandez cited revenue increases of 10 percent and over in business tax, tax on delivery trucks and vans, fines and penalties, fishery rental fees, registration fees and income from markets which recorded an overall consolidated total operating income of P597.6 million as of yearend compared to that of the previous year at P559.3 million only.
“If you recall, during my first 100 days, collections from market operations registered a whopping 300 percent increase. This is because of the reforms I personally instituted covering all market collections,” Fernandez said.
For the first quarter of 2014 compared to the same period in 2013 under the previous administration, the city registered a budget surplus as follows: from a budget deficit of P37.1 million in January 2013, the present administration registered a budget surplus of P49.6 million or an increase of P86.6 million or 233 percent for the same month.
From a budget deficit of P3 million in February 2013, the city registered a budget surplus of P81.3 million or an increase of P84.4 million or 277 percent for the same month this year; and from a budget deficit of P22.2 percent in March 2013, the city again registered a budget surplus of P80.8 million or an increase of P103 million or 465 percent for the same month this 2014.
“For the entire first quarter of 2014, this administration registered an average increase in budget surplus amounting to P274 million or 442 percent over the same quarter in 2013,” Fernandez said.
Fernandez added that the hasty sale of MC Adore Hotel was designed to cover the budgetary deficit of the city under the previous administration.
“Clearly obvious now was the fact that the 2012 obligations – electricity and water bills foremost and dubious payroll expenses, which remain unpaid – would have consumed the entire P119 million proceeds from the sale of MC Adore had they charged to the 2013 budget. Then Dagupan would not only have a budgetary deficit but default on its obligations,” Fernandez explained.
REDUCTION OF EXPENSES
Side by side by her drive to increase revenues, Fernandez also undertook ‘radical surgery’ to reduce the expenses of the city.