| By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
40100 – PROPERTY TAX-CURRENT SEC-GEN | $2,849,428 8% | $2,720,495 9% | $128,934 4.7% | |
|
40106 – RESIDUAL DISTRIBUTION | $327,590 1% | $201,458 1% | $126,132 62.6% | |
|
40110 – PROPERTY TAX-CURRENT UNSEC-GEN | $48,631 0% | $53,548 0% | $4,917 9.2% | |
|
40130 – PROPERTY TAX-PRIOR UNSEC-GEN | $10,190 0% | $5,392 0% | $4,798 89.0% | |
|
40150 – SUPP PROP TAX-CURRENT SEC | $30,117 0% | $46,610 0% | $16,493 35.4% | |
|
40151 – SUPP PROP TAX-CURRENT UNSEC | $1,329 0% | $614 0% | $715 116.3% | |
|
40160 – SUPP PROP TAX-PRIOR SEC | $3,553 0% | $3,347 0% | $206 6.2% | |
|
40161 – SUPP PROP TAX-PRIOR UNSEC | $545 0% | $1,358 0% | $813 59.8% | |
|
40197 – IN-LIEU TAXES OTHER | $1,799 0% | $1,858 0% | $60 3.2% | |
|
40262 – ROAD PRIVILEGES & PERMITS | $12,817 0% | $16,326 0% | $3,509 21.5% | |
|
40284 – GARBAGE COLLECTION-SAN ANDREAS | $1,080 0% | $0 0% | $1,080 0.0% | |
|
40400 – PARKING METER FINES | $331 0% | $251 0% | $80 31.7% | |
|
40430 – INTEREST | $190,778 1% | $503,107 2% | $312,329 62.1% | |
|
40810 – ST-NATURAL DISASTER ASSISTANCE | $199,751 1% | $71,886 0% | $127,865 177.9% | |
|
40830 – ST-HOMEOWNERS' PROP TAX RELIEF | $15,315 0% | $15,437 0% | $122 0.8% | |
|
40852 – ST-OTHR TAX RELIEF SUBVENTIONS | $228 0% | $143 0% | $85 59.4% | |
|
40894 – ST-OTHER | $117,540 0% | $99,029 0% | $18,511 18.7% | |
|
40898 – ST-PROP 1E DISSTR PREP/FLD PRT | $778,855 2% | $972 0% | $777,883 80053.9% | |
|
40900 – ST-PROP 84 -2006 ACT/PRC 75000 | $0 0% | $11,340 0% | $11,340 100.0% | |
|
41093 – FED-FEMA | $748,193 2% | $129,027 0% | $619,166 479.9% | |
|
41150 – CONTR FR OTHER GOVT AGENCIES | $307,929 1% | $299,838 1% | $8,091 2.7% | |
|
41162 – RDA PASS-THROUGHS | $16,217 0% | $18,752 0% | $2,535 13.5% | |
|
41570 – ENCROACHMENT FEES | $48 0% | $0 0% | $48 0.0% | |
|
41576 – PERMIT PROCESSING FEES | $360,019 1% | $225,694 1% | $134,325 59.5% | |
|
41582 – OTHER ROAD & STREET SERVICES | $4,218,702 13% | $4,196,394 14% | $22,308 0.5% | |
|
41841 – ASSMNT DST BUY-IN CNNCT FEES | $8,842 0% | $2,947 0% | $5,895 200.0% | |
|
41842 – CONNECTION FEES | $16,947 0% | $3,330 0% | $13,618 409.0% | |
|
41846 – REFUSE DISPOSAL FEES | $11,087,818 33% | $10,341,838 34% | $745,981 7.2% | |
|
41847 – OTHER WASTE HAULER PAYMENTS | $4,225,346 13% | $3,674,519 12% | $550,828 15.0% | |
|
41866 – SEWER SERVICE CHARGE | $946,511 3% | $923,404 3% | $23,107 2.5% | |
|
42024 – DISTRICT SERVICE CHARGES | $3,402,994 10% | $3,403,169 11% | $175 0.0% | |
|
42026 – DRAINAGE CHARGES | $2,663,345 8% | $2,413,545 8% | $249,799 10.3% | |
|
42044 – MEMBER CONTRIBUTIONS | $16,600 0% | $229,655 1% | $213,055 92.8% | |
|
42047 – OTHER CHARGES CURRENT SERVICES | $98,836 0% | $86,259 0% | $12,577 14.6% | |
|
42375 – INSURANCE PROCEEDS | $500,000 1% | $0 0% | $500,000 0.0% | |
|
42384 – OTHER REVENUE | $338,456 1% | $550,337 2% | $211,881 38.5% | |
|
44142 – PENALTIES FOR DELINQUENT TAXES | $387 0% | $450 0% | $63 14.0% | |
|
44143 – REDMPTN PNLTIES FOR DELINQ TXS | $635 0% | $426 0% | $209 49.1% | |
|
|
Total | $33,547,702 100% | $30,252,754 100% | $3,294,948 10.9% | | |