By Object | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
40100 – PROPERTY TAX-CURRENT SEC-GEN | $84,617,175 9% | $80,977,720 10% | $3,639,454 4.5% | |
|
40104 – IN LIEU VLF FEE R&T97.7 2004 | $37,041,574 4% | $35,405,825 4% | $1,635,749 4.6% | |
|
40106 – RESIDUAL DISTRIBUTION | $5,696,453 1% | $3,722,625 0% | $1,973,828 53.0% | |
|
40110 – PROPERTY TAX-CURRENT UNSEC-GEN | $1,436,563 0% | $1,584,571 0% | $148,008 9.3% | |
|
40130 – PROPERTY TAX-PRIOR UNSEC-GEN | $301,279 0% | $159,438 0% | $141,841 89.0% | |
|
40150 – SUPP PROP TAX-CURRENT SEC | $671,935 0% | $1,335,836 0% | $663,900 49.7% | |
|
40151 – SUPP PROP TAX-CURRENT UNSEC | $38,107 0% | $17,590 0% | $20,516 116.6% | |
|
40160 – SUPP PROP TAX-PRIOR SEC | $100,276 0% | $95,715 0% | $4,561 4.8% | |
|
40161 – SUPP PROP TAX-PRIOR UNSEC | $15,624 0% | $38,844 0% | $23,221 59.8% | |
|
40168 – SALES-USE TAX-MEAS G 1/2 CENT | $9,022,623 1% | $6,437,641 1% | $2,584,982 40.2% | |
|
40171 – SALES TAX-CO.SALES 8.50% 4/17 | $224 0% | $265 0% | $40 15.3% | |
|
40173 – SALES & USE TX UNINCRP AREA1% | $13,541,505 1% | $10,202,365 1% | $3,339,139 32.7% | |
|
40177 – CITY SC SALES TAX .75% 10/18 | $0 0% | $2 0% | $2 100.0% | |
|
40186 – MEAS D 1/2 CENT-SALES TAX | $3,693,317 0% | $2,880,419 0% | $812,898 28.2% | |
|
40187 – USE40168-SALESTAX-MEASG1/2cent | $11 0% | $10 0% | $1 13.1% | |
|
40190 – AIRCRAFT TAX | $52,117 0% | $52,288 0% | $172 0.3% | |
|
40192 – ASSESSMENTS | $3,093,155 0% | $1,573,873 0% | $1,519,282 96.5% | |
|
40194 – DEED/DOCUMENTARY TRANSFER TAX | $3,728,479 0% | $2,411,405 0% | $1,317,074 54.6% | |
|
40197 – IN-LIEU TAXES OTHER | $36,532 0% | $37,769 0% | $1,237 3.3% | |
|
40202 – (SEP)STATE REDEMPTION TAX | $6,440 0% | $6,940 0% | $500 7.2% | |
|
40204 – STATE REDEMPTION TAX SALES | $0 0% | $95 0% | $95 100.0% | |
|
40205 – SUPPLEMENTAL ALLOCATION PLAN | $1,057,318 0% | $1,063,136 0% | $5,818 0.5% | |
|
40206 – TRANSIENT OCCUPANCY TAX | $10,225,087 1% | $7,231,957 1% | $2,993,130 41.4% | |
|
40207 – TRANSIENT OCCUP TAX PRIOR YR | $12,002 0% | $178,410 0% | $166,408 93.3% | |
|
40210 – SERAF REVENUES | $0 0% | $0 0% | $0 -100.0% | |
|
40213 – COUNTY CANNABIS BUSINESS TAX | $3,166,457 0% | $2,710,709 0% | $455,748 16.8% | |
|
40214 – COUNTY CANNABIS BUSINESS TAX 2 | $3,099,377 0% | $1,583,102 0% | $1,516,275 95.8% | |
|
40250 – CONSTRUCTION PERMITS | $2,759,973 0% | $1,638,476 0% | $1,121,497 68.4% | |
|
40251 – CONSTRUCTION PERMITS PROCESS | $1,836,277 0% | $1,783,762 0% | $52,515 2.9% | |
|
40252 – WATER WELL PERMIT-CONSTRUCTION | $141,648 0% | $96,156 0% | $45,492 47.3% | |
|
40254 – WATER WELL PERMIT-DESTRUCTION | $12,886 0% | $6,993 0% | $5,893 84.3% | |
|
40258 – CHILD CARE DEVELOPER FEES | $3,579 0% | $0 0% | $3,579 0.0% | |
|
40260 – GRADING PERMITS | $400,846 0% | $496,242 0% | $95,396 19.2% | |
|
40262 – ROAD PRIVILEGES & PERMITS | $60,160 0% | $139,353 0% | $79,193 56.8% | |
|
40272 – ZONING PERMITS | $367,262 0% | $387,437 0% | $20,175 5.2% | |
|
40284 – GARBAGE COLLECTION-SAN ANDREAS | $2,587,751 0% | $2,684,536 0% | $96,785 3.6% | |
|
40288 – PUBLIC UTILITY FRANCHISE | $1,287,445 0% | $1,289,703 0% | $2,259 0.2% | |
|
40290 – TV TRANSCRIPT FRANCHISE | $1,617,123 0% | $1,703,589 0% | $86,466 5.1% | |
|
40300 – ALTERNATIVE SEWAGE DISPOSAL | $115,503 0% | $58,521 0% | $56,982 97.4% | |
|
40302 – AMBULANCE OPERATORS LICENSE | $75,000 0% | $81,000 0% | $6,000 7.4% | |
|
40306 – BURGLAR ALARM LICENSE PERMIT | $93,050 0% | $106,609 0% | $13,559 12.7% | |
|
40307 – CANNABIS LICENSING | $239,909 0% | $134,492 0% | $105,417 78.4% | |
|
40308 – DOMESTIC VIOLENCE MARRIAGE LIC | $73,051 0% | $57,000 0% | $16,051 28.2% | |
|
40310 – EMPLOYEE HOUSING PERMIT | $9,457 0% | $10,147 0% | $690 6.8% | |
|
40312 – ENVIRONMENTAL FILING LICENSE | $16,201 0% | $22,450 0% | $6,249 27.8% | |
|
40314 – FOOD PERMITS | $1,283,307 0% | $1,296,461 0% | $13,155 1.0% | |
|
40316 – INDIV SEWAGE DISPOSAL PERMIT | $51,166 0% | $39,649 0% | $11,516 29.0% | |
|
40318 – INDIVIDUAL WATER SYSTEM PERMIT | $9,492 0% | $12,972 0% | $3,480 26.8% | |
|
40320 – KENNEL/PET SHOP PERMIT | $1,332 0% | $1,443 0% | $111 7.7% | |
|
40324 – MONITORING WELL PERMIT | $4,540 0% | $7,170 0% | $2,630 36.7% | |
|
40326 – OPERATING PERMITS-SEWAGE | $38,715 0% | $43,982 0% | $5,267 12.0% | |
|
40328 – ORGANIZED CAMP PERMIT | $21,616 0% | $33,775 0% | $12,159 36.0% | |
|
40330 – OTHER LICENSES & PERMITS | $132,257 0% | $88,157 0% | $44,100 50.0% | |
|
40334 – PUBLIC SWIMMING POOL/SPA PERMT | $233,683 0% | $240,112 0% | $6,429 2.7% | |
|
40338 – SEPTIC REPAIR PERMIT | $40,160 0% | $37,916 0% | $2,244 5.9% | |
|
40340 – SEPTIC TANK REPAIRS PERMIT | $73,088 0% | $96,315 0% | $23,227 24.1% | |
|
40341 – SEPTIC TANK UPGRADE PERMIT | $43,522 0% | $83,505 0% | $39,983 47.9% | |
|
40342 – SMALL PUBLIC WATER SYSTEM | $132,628 0% | $133,581 0% | $953 0.7% | |
|
40344 – STATE SMALL WATER SYSTEM | $20,004 0% | $17,367 0% | $2,638 15.2% | |
|
40362 – DRINKING DRIVER FINES-AB2086 | $709 0% | $0 0% | $709 0.0% | |
|
40364 – DUI FINES | $12,782 0% | $12,821 0% | $39 0.3% | |
|
40365 – HELMET FINES-VC 21212 | $52 0% | $63 0% | $11 17.5% | |
|
40366 – FL TO SHW PRF OF INS-VC 16028 | $5,004 0% | $7,437 0% | $2,433 32.7% | |
|
40367 – UNINSRD MTRST $3-PC 1463.22(B) | $546 0% | $811 0% | $265 32.7% | |
|
40368 – UNINSRD MTRST $3-PC 1463.22(B) | $14,571 0% | $20,214 0% | $5,643 27.9% | |
|
40370 – VEHICLE CODE FINES | $1,193 0% | $1,035 0% | $158 15.3% | |
|
40371 – VEH REG/EQUIP VIOL VC 40225 | $54,946 0% | $80,735 0% | $25,790 31.9% | |
|
40379 – COURT-HEALTH ADMIN | $384 0% | $341 0% | $43 12.6% | |
|
40382 – FINES-CRIMINAL JUS CONS 72695 | $947,059 0% | $692,103 0% | $254,955 36.8% | |
|
40383 – FINES-COURTHOUSE CONS 72705 | $33,058 0% | $105,329 0% | $72,271 68.6% | |
|
40384 – FISH & GAME FINES - F&G 13003 | $14,226 0% | $9,404 0% | $4,822 51.3% | |
|
40385 – DOMESTIC VIOL FINES-PC1203/097 | $10,480 0% | $10,010 0% | $470 4.7% | |
|
40386 – GENERAL FINES | $264,112 0% | $307,535 0% | $43,423 14.1% | |
|
40388 – LITTER FINES | $526 0% | $367 0% | $159 43.2% | |
|
40389 – SUMMARY JUDGMENTS>$5K | $2,325 0% | $36,491 0% | $34,167 93.6% | |
|
40390 – LOCAL CRIME PREVNTION PC1202.5 | $129 0% | $172 0% | $43 25.0% | |
|
40391 – CIVIL ASSESSMENT FEES | $16,422 0% | $0 0% | $16,422 0.0% | |
|
40392 – MISCELLANEOUS FEES & FINES | $140,366 0% | $135,201 0% | $5,165 3.8% | |
|
40394 – NARCO FINES | $2,057 0% | $2,458 0% | $400 16.3% | |
|
40396 – NIGHT COURT ASSESSMENTS | $28 0% | $71 0% | $44 61.1% | |
|
40398 – OFF HIGHWAY FINES | $1,464 0% | $2,269 0% | $805 35.5% | |
|
40400 – PARKING METER FINES | $217,242 0% | $112,750 0% | $104,492 92.7% | |
|
40401 – PARKING PENALTY-CO GF | $62,640 0% | $129,754 0% | $67,114 51.7% | |
|
40402 – TRF VIOL SCH BL OF FEE VC42007 | $452,840 0% | $514,112 0% | $61,271 11.9% | |
|
40403 – $24 ADDL TRAF SCH VC 42007.1 | $97,773 0% | $114,912 0% | $17,139 14.9% | |
|
40405 – CITY ARRST-OF CO SHRE-CO75%MOE | $4,725 0% | $1,133 0% | $3,593 317.2% | |
|
40406 – COARRST75% TO CO MOEPC1463.001 | $419,328 0% | $507,439 0% | $88,111 17.4% | |
|
40407 – ASSMT FNS 30% CO MOEPC1464(A) | $260,091 0% | $322,637 0% | $62,546 19.4% | |
|
40410 – AGR COMM PENALTY | $20,100 0% | $19,139 0% | $962 5.0% | |
|
40414 – DRUG FORFEITURE PROCEEDS | $305,686 0% | $34,514 0% | $271,172 785.7% | |
|
40416 – ENVIRONMNTL HEALTH PENALTY FEE | $1,000 0% | $0 0% | $1,000 0.0% | |
|
40418 – JUDGMENTS & DAMAGES | $145,168 0% | $213,734 0% | $68,566 32.1% | |
|
40419 – JUDGMENTS & DAM-TEA CRT ORDER | $152,610 0% | $552,610 0% | $400,000 72.4% | |
|
40422 – PROBATION IMPOSED PENALTIES | $7,456 0% | $8,179 0% | $723 8.8% | |
|
40426 – CIVIL PENALTIES | $347,111 0% | $383,837 0% | $36,726 9.6% | |
|
40427 – ADMIN CITATION FEE COCD 1.13 | $8,876 0% | $10,932 0% | $2,056 18.8% | |
|
40428 – ILLGL RNTS PNLTY COCD 1.12.070 | $16,596 0% | $0 0% | $16,596 0.0% | |
|
40430 – INTEREST | $1,645,425 0% | $3,937,958 0% | $2,292,533 58.2% | |
|
40434 – INTEREST-TRANS | $157,933 0% | $733,477 0% | $575,545 78.5% | |
|
40435 – INTEREST-NON COUNTY TREASURER | $2,242 0% | $5,218 0% | $2,976 57.0% | |
|
40436 – INTEREST LOAN PAYMENTS | $1,066,671 0% | $328,408 0% | $738,263 224.8% | |
|
40440 – RENTS & CONCESSIONS | $1,492,577 0% | $1,612,215 0% | $119,638 7.4% | |
|
40444 – STORAGE USE | $298 0% | $70 0% | $228 325.7% | |
|
40458 – ST-HIGHWAY USER TAX-SEC 2103 | $1,754,140 0% | $1,848,752 0% | $94,612 5.1% | |
|
40460 – ST-HIGHWAY USER TAX-SEC 2104 | $2,422,719 0% | $2,443,257 0% | $20,539 0.8% | |
|
40462 – ST-HIGHWAY USER TAX-SEC 2106 | $542,040 0% | $525,426 0% | $16,614 3.2% | |
|
40464 – ST HWY TX-SEC 2105(A)/PROP 111 | $1,326,589 0% | $1,347,779 0% | $21,189 1.6% | |
|
40465 – ST HWY TX- SB1 2017 | $5,695,898 1% | $4,742,267 1% | $953,631 20.1% | |
|
40470 – ST-MOTOR VEHICLE IN LIEU TAX | $166,453 0% | $181,657 0% | $15,204 8.4% | |
|
40471 – ST-MOTOR VEHIC HSA REALIGNMENT | $8,061,162 1% | $5,937,383 1% | $2,123,779 35.8% | |
|
40492 – ST-IN LIEU VLF FEE COMP | $188,000 0% | $0 0% | $188,000 0.0% | |
|
40495 – ST AID-PROP 172 FR FD72406 | $20,796,275 2% | $17,961,762 2% | $2,834,513 15.8% | |
|
40501 – ST-CALWIN ADMIN | $805,972 0% | $1,008,822 0% | $202,850 20.1% | |
|
40505 – ST-PUBLIC AUTHORITY ADMIN | $1,589,859 0% | $1,620,877 0% | $31,018 1.9% | |
|
40510 – ST-ADOPTION | $224,342 0% | $209,606 0% | $14,736 7.0% | |
|
40511 – ST-CCR Recon Adjustments | -$173,286 0% | -$188,505 0% | $15,219 -8.1% | |
|
40516 – ST-AFDC | -$222,636 0% | -$209,606 0% | $13,030 -6.2% | |
|
40518 – ST-AFDC - FG&U | $4,315,112 0% | $3,671,257 0% | $643,856 17.5% | |
|
40520 – ST-CHILD WELFARE SERVICES | $3,539,496 0% | $1,318,998 0% | $2,220,497 168.3% | |
|
40528 – ST-FOSTER FAMILY HOME LICENSNG | $32,448 0% | $49,345 0% | $16,897 34.2% | |
|
40530 – ST-GAIN | $3,078,214 0% | $3,493,467 0% | $415,253 11.9% | |
|
40532 – ST-IN HOME SUPPORTIVE SERVICES | $2,691,151 0% | $2,888,332 0% | $197,181 6.8% | |
|
40534 – ST-MEDI-CAL | $19,933,368 2% | $19,170,448 2% | $762,920 4.0% | |
|
40536 – ST-NON ASSISTANCE FOOD STAMPS | $5,920,922 1% | $5,362,813 1% | $558,109 10.4% | |
|
40544 – ST-HOUSING & COMMUNITY DEV | $313 0% | $0 0% | $313 0.0% | |
|
40548 – ST-SUPP ENF INCENTIVE | $1,875,396 0% | $2,178,560 0% | $303,164 13.9% | |
|
40550 – ST-REVENUE OFFSET FOR UNCOLL | -$80,232 0% | $61,931 0% | $142,163 229.6% | |
|
40570 – ST-CCS ADMIN ALLOWANCE | $212,348 0% | $326,220 0% | $113,872 34.9% | |
|
40572 – ST-CCS MEDI-CAL ADMIN ALLOWNCE | $839,782 0% | $995,764 0% | $155,981 15.7% | |
|
40582 – ST-CALIFORNIA CHILDREN SERVICE | $451,983 0% | $541,080 0% | $89,097 16.5% | |
|
40618 – ST-SHORT/DOYLE | $902,071 0% | $0 0% | $902,071 0.0% | |
|
40620 – ST-SHORT/DOYLE FED BLOCK GRANT | $382,302 0% | $411,996 0% | $29,694 7.2% | |
|
40622 – ST-SHORT/DOYLE FED M/CAL | $5,890,429 1% | $6,504,182 1% | $613,753 9.4% | |
|
40624 – ST-SHORT/DOYLE MEDICAL FED | $23,003,624 2% | $22,339,641 3% | $663,983 3.0% | |
|
40626 – ST-SHORT/DOYLE MENTAL HEALTH | $17,872,642 2% | $15,876,840 2% | $1,995,802 12.6% | |
|
40654 – ST-COMMUNITY SVCS BLOCK GRANT | $380,128 0% | $355,360 0% | $24,768 7.0% | |
|
40660 – ST-AB75 HEALTH EDUCATION | $184,120 0% | $395,341 0% | $211,221 53.4% | |
|
40662 – ST-ADMIN & SERVICES | $32,995 0% | $120,631 0% | $87,636 72.6% | |
|
40664 – ST-AIDS EPIDEMIOLOGY | $31,080 0% | $31,300 0% | $220 0.7% | |
|
40666 – ST-AIDS HEALTH EDUCATION | $80,647 0% | $64,132 0% | $16,515 25.8% | |
|
40668 – ST-AZT | $21,985 0% | $8,590 0% | $13,395 155.9% | |
|
40684 – ST-IMMUNIZATION ASSISTANCE | $228,710 0% | $105,642 0% | $123,068 116.5% | |
|
40690 – ST-OTHER HEALTH AID | $1,022,510 0% | $1,611,113 0% | $588,603 36.5% | |
|
40693 – ST-RISK REDUCTION | $20,539 0% | $20,487 0% | $52 0.3% | |
|
40696 – ST-WATER QUALITY ENFORCE GRANT | $0 0% | $49,107 0% | $49,107 100.0% | |
|
40721 – ST-CDFA INDUSTRIAL HEMP AGMT | $16,759 0% | $65,668 0% | $48,909 74.5% | |
|
40722 – ST-AGRI GAS TAX UNCLAIMED | $588,340 0% | $602,481 0% | $14,141 2.3% | |
|
40723 – ST-CDFA CALCANNABIS | $8,800 0% | $3,200 0% | $5,600 175.0% | |
|
40724 – ST-EGG QLITY CONTROL WHOLESALE | $2,672 0% | $3,736 0% | $1,064 28.5% | |
|
40725 – ST-CDFA BEE SAFE | $0 0% | $1,288 0% | $1,288 100.0% | |
|
40726 – ST-MISC AGRIC AID | $8,625 0% | $8,735 0% | $110 1.3% | |
|
40727 – ST-CDFA SUDDEN OAK DEATH (SOD) | $49,936 0% | $44,787 0% | $5,149 11.5% | |
|
40728 – ST-NURSERY INSPECTION PROGRAM | $5,260 0% | $4,310 0% | $950 22.0% | |
|
40729 – ST-EGG QLITY CONTROL RETAIL | $0 0% | $100 0% | $100 100.0% | |
|
40730 – ST-PEST CONTROL HIGH RISK | $44,534 0% | $95,608 0% | $51,073 53.4% | |
|
40731 – ST-PEST DETECTION | $301,893 0% | $321,470 0% | $19,577 6.1% | |
|
40732 – ST-PESTICIDE ENFORCEMENT PROG | $330,680 0% | $333,729 0% | $3,050 0.9% | |
|
40733 – ST-GLASSY WING SHARP SHOOTER | $61,190 0% | $50,611 0% | $10,579 20.9% | |
|
40735 – ST-ASIAN CITRUS PSYLLID | $36,962 0% | $40,061 0% | $3,099 7.7% | |
|
40736 – ST-SEED SERVICE | $100 0% | $100 0% | $0 0.0% | |
|
40752 – ST-CIVIL DEFENSE ADMIN | $117,588 0% | $74,382 0% | $43,205 58.1% | |
|
40756 – ST-EMERGENCY SERVICES | $210,454 0% | $0 0% | $210,454 0.0% | |
|
40761 – ST-RSTPX RG SRF TRNSP PRG EXCH | $4,700,216 0% | $1,339,942 0% | $3,360,274 250.8% | |
|
40784 – ST-CORRECTIONS | $3,177,570 0% | $1,541,502 0% | $1,636,068 106.1% | |
|
40786 – ST-STATE SUBVENTION GRANT | $214,249 0% | $134,161 0% | $80,088 59.7% | |
|
40796 – ST-SB 924 CDC TRAINING | $127,500 0% | $143,940 0% | $16,440 11.4% | |
|
40810 – ST-NATURAL DISASTER ASSISTANCE | $3,611,456 0% | $1,280,273 0% | $2,331,183 182.1% | |
|
40820 – ST-VETERAN'S AFFAIRS | $111,540 0% | $117,525 0% | $5,985 5.1% | |
|
40830 – ST-HOMEOWNERS' PROP TAX RELIEF | $452,543 0% | $456,613 0% | $4,070 0.9% | |
|
40840 – ST-TRIAL COURT | $211,563 0% | $179,159 0% | $32,404 18.1% | |
|
40845 – ST-AUTO INSURANCE FRAUD | $25,748 0% | $29,183 0% | $3,435 11.8% | |
|
40851 – ST-AVA FUNDS | $1,252 0% | $1,650 0% | $398 24.1% | |
|
40852 – ST-OTHR TAX RELIEF SUBVENTIONS | $60,049 0% | $37,670 0% | $22,379 59.4% | |
|
40855 – ST-STATE-JUVENILE PROBTN FNDNG | $1,301,862 0% | $1,798,046 0% | $496,184 27.6% | |
|
40860 – ST-COASTAL CONSERVANCY | $35,000 0% | $50,000 0% | $15,000 30.0% | |
|
40861 – ST-CANNABIS PROGRAM | $510,519 0% | $0 0% | $510,519 0.0% | |
|
40864 – ST-DEPT OF PARKS & REC | $0 0% | $900,476 0% | $900,476 100.0% | |
|
40865 – ST-DMV FEES | $272,490 0% | $0 0% | $272,490 0.0% | |
|
40866 – ST-EXCHANGE FUNDS FAS/FAU | $324,813 0% | $324,813 0% | $0 0.0% | |
|
40867 – ST-HOUSING | $0 0% | $810,844 0% | $810,844 100.0% | |
|
40872 – ST-MANDATED COST REIMBURSEMENT | $408,568 0% | $347,095 0% | $61,473 17.7% | |
|
40873 – ST-OFFC OF TRAFFIC SAFETY GRNT | $262,948 0% | $355,531 0% | $92,584 26.0% | |
|
40877 – ST-PRP 40 PBLC RES CD 5096.600 | $514,482 0% | $1,160,140 0% | $645,658 55.7% | |
|
40878 – ST-REALIGNMENT | $19,144,282 2% | $0 0% | $19,144,282 0.0% | |
|
40881 – ST-RURAL CRIME | $532,294 0% | $546,362 0% | $14,068 2.6% | |
|
40883 – ST-SPP LW ENFRC SV SLESA/SLESF | $2,323,405 0% | $1,825,587 0% | $497,818 27.3% | |
|
40884 – ST-TO LOCAL AGENCIES | $3,625,165 0% | $3,319,180 0% | $305,985 9.2% | |
|
40887 – ST-TRAN CNGSTN IMPRVMT-PROP 42 | $0 0% | $297,511 0% | $297,511 100.0% | |
|
40889 – ST-VICTIM COMPENSATION PROG | $51,749 0% | $134,345 0% | $82,597 61.5% | |
|
40891 – ST-WORKERS COMP INSUR FRAUD | $169,712 0% | $202,885 0% | $33,173 16.4% | |
|
40894 – ST-OTHER | $8,978,458 1% | $3,044,205 0% | $5,934,253 194.9% | |
|
40895 – ST-SB163 WRAPAROUND PROGRAM | $508,393 0% | $352,137 0% | $156,256 44.4% | |
|
40898 – ST-PROP 1E DISSTR PREP/FLD PRT | $778,855 0% | $972 0% | $777,883 80053.9% | |
|
40899 – ST-PRIOR YEAR ADJUSTMENTS | $0 0% | $9,059 0% | $9,059 100.0% | |
|
40900 – ST-PROP 84 -2006 ACT/PRC 75000 | $0 0% | $11,340 0% | $11,340 100.0% | |
|
40901 – ST-AB109 PROGRAM | $13,595,915 1% | $8,228,270 1% | $5,367,644 65.2% | |
|
40902 – ST-AB118 LOCAL REV FD PROG | $42,015,424 4% | $29,641,224 4% | $12,374,200 41.7% | |
|
40903 – ST-CCPIF SB678 PC1230(A) | $939,089 0% | $1,252,050 0% | $312,960 25.0% | |
|
40904 – ST-PROP 1 -2014 ACT/WC 79700 | $42,789 0% | $135,953 0% | $93,164 68.5% | |
|
40920 – FED-ADOPTIONS ADMIN | $751,596 0% | $538,114 0% | $213,483 39.7% | |
|
40922 – FED-AFDC ADMIN | $95 0% | $252 0% | $157 62.4% | |
|
40923 – FED-CALWIN ADMIN | $175,909 0% | $223,148 0% | $47,239 21.2% | |
|
40924 – FED-CHILD WELFARE SRVCS ADMIN | $6,264,207 1% | $8,024,816 1% | $1,760,610 21.9% | |
|
40927 – FED-FAMILY PRESERVATIONS-ADMN | $269,679 0% | $251,552 0% | $18,126 7.2% | |
|
40928 – FED-FOOD STMP EMPL & TRNG ADMN | $273,942 0% | $312,183 0% | $38,241 12.2% | |
|
40929 – FD-TTL XX FOR CWS & FC AST ADM | $205,889 0% | $265,864 0% | $59,974 22.6% | |
|
40930 – FED-FOSTER FAMILY LICNSNG ADMN | $11,149 0% | $26,676 0% | $15,526 58.2% | |
|
40932 – FED-GAIN ADMIN | $18,608,814 2% | $16,654,943 2% | $1,953,870 11.7% | |
|
40935 – FED-MAA/TCM MEDI-CAL ADMIN ACT | $5,675,253 1% | $5,049,500 1% | $625,753 12.4% | |
|
40936 – FED-NON ASSTNC FOOD STMPS ADMN | $6,876,571 1% | $7,680,793 1% | $804,222 10.5% | |
|
40939 – FED-PUBLIC AUTHORITY ADMIN | $2,122,773 0% | $1,927,714 0% | $195,058 10.1% | |
|
40941 – FED-SUPP ENF ADMIN REIMB | $3,640,474 0% | $4,228,969 1% | $588,494 13.9% | |
|
40942 – FED-CSBG CM SRV BLCK GRNT-ADMN | $1,717,125 0% | $1,499,943 0% | $217,182 14.5% | |
|
40943 – FED-WIB WORK INVEST ADMIN | $3,564,995 0% | $3,034,753 0% | $530,242 17.5% | |
|
40945 – FED-REV OFFSET FOR UNCOLLCTBLE | -$140,662 0% | -$38,950 0% | $101,712 -261.1% | |
|
40950 – FED-ADOPTIONS ASSISTANCE PROGR | $4,947,903 1% | $4,634,582 1% | $313,321 6.8% | |
|
40952 – FED-AFDC | $2,760,879 0% | $3,303,469 0% | $542,591 16.4% | |
|
40954 – FED-EMERGENCY SHELTER GRANT | $0 0% | -$131,221 0% | $131,221 -100.0% | |
|
40955 – FED-IHSS IN HOME SUPP SERV | $3,654,473 0% | $3,324,804 0% | $329,669 9.9% | |
|
40960 – FED-SURPLUS FOOD PROGRAM | $26,127 0% | $31,061 0% | $4,934 15.9% | |
|
40964 – FED-FOSTER CARE | $1,344,568 0% | $1,680,384 0% | $335,816 20.0% | |
|
40968 – FED-REFUGEE CASH | $861 0% | $0 0% | $861 0.0% | |
|
40980 – FED-AIDS C.A.R.E. ACT | $538,807 0% | $407,697 0% | $131,110 32.2% | |
|
40988 – FED-DRUG BLOCK GRANT | $1,913,022 0% | $1,706,564 0% | $206,457 12.1% | |
|
40996 – FED-HEALTH PROGRAMS | $3,572,820 0% | $3,844,823 0% | $272,004 7.1% | |
|
40997 – FED-SAMHSA DRG FR CMM SPP(DFC) | $131,617 0% | $140,137 0% | $8,520 6.1% | |
|
41006 – FED-MCH BASIC GRANT | $246,467 0% | $264,106 0% | $17,639 6.7% | |
|
41044 – FED-FAS/FAU EMERGENCY RELIEF | $12,667,557 1% | $6,760,110 1% | $5,907,447 87.4% | |
|
41046 – FED-FAS/FAU PROJECTS | $395 0% | $0 0% | $395 -1976700.0% | |
|
41050 – FED-HAZARD ELIMINATION SAFETY | $495,284 0% | $362,951 0% | $132,333 36.5% | |
|
41093 – FED-FEMA | $11,298,770 1% | $7,246,270 1% | $4,052,500 55.9% | |
|
41094 – FED-HBRR | $205,322 0% | $671,683 0% | $466,361 69.4% | |
|
41095 – FED-MISC GRANTS | $2,637,380 0% | $82,056 0% | $2,555,324 3114.1% | |
|
41096 – FED-OTHER | $5,010,741 1% | $4,608,479 1% | $402,262 8.7% | |
|
41097 – FED-PROBATION TITLE IVE | $289,094 0% | $350,105 0% | $61,011 17.4% | |
|
41101 – FED-ALIEN ASSISTANCE GRANT | $0 0% | $177,087 0% | $177,087 100.0% | |
|
41102 – FED-BJA GRANT | $510,530 0% | $177,771 0% | $332,759 187.2% | |
|
41105 – FED-HUD HOMELESS GRANT | $0 0% | $5,384 0% | $5,384 100.0% | |
|
41106 – FED-HUD | $1,204,173 0% | $1,449,362 0% | $245,189 16.9% | |
|
41136 – FED-DA VICTIMS SERVICES | $1,007,229 0% | $1,136,991 0% | $129,762 11.4% | |
|
41148 – FED-CARES ACT CRF FUNDING | $19,954,220 2% | $7,689,983 1% | $12,264,237 159.5% | |
|
41149 – FED-ARP FUNDING | $26,534,211 3% | $0 0% | $26,534,211 0.0% | |
|
41150 – CONTR FR OTHER GOVT AGENCIES | $1,511,565 0% | $1,190,447 0% | $321,118 27.0% | |
|
41155 – AID FROM OTHER GOV AGENCIES | $1,392,437 0% | $195,262 0% | $1,197,175 613.1% | |
|
41156 – AID FROM OTH GOV-CITIES | $59,805 0% | $21,525 0% | $38,280 177.8% | |
|
41157 – AID FROM OTH GOV-COUNTIES | $74,736 0% | $20,387 0% | $54,349 266.6% | |
|
41158 – AID FRM OTH GV-DSTRCTS/JPA/PFA | $0 0% | -$16,228 0% | $16,228 -100.0% | |
|
41159 – AID FROM OTH GOV-RDA | $0 0% | $34,535 0% | $34,535 100.0% | |
|
41160 – AID FROM OTH GOV-LCL HSNG AUTH | $5,832 0% | $23,334 0% | $17,502 75.0% | |
|
41161 – AID FROM OTH GV-PRP 10 SC COMM | $367,693 0% | $452,299 0% | $84,606 18.7% | |
|
41162 – RDA PASS-THROUGHS | $276,481 0% | $471,576 0% | $195,095 41.4% | |
|
41163 – AID OTH GV-ANTI TERR APPR AUTH | $114,488 0% | $157,365 0% | $42,877 27.2% | |
|
41164 – AID OTH GOV-UASI APPRVL AUTHOR | $31,579 0% | $0 0% | $31,579 0.0% | |
|
41205 – ASSESSMENT & TAX COLLECTN FEES | $587,938 0% | $593,287 0% | $5,348 0.9% | |
|
41206 – PROPERTY TAX ADMIN FEE | $1,468,228 0% | $1,210,053 0% | $258,175 21.3% | |
|
41207 – DBT SERV TX ASSESS & ADMN FEES | $10,306 0% | $10,110 0% | $195 1.9% | |
|
41208 – SUPP ROLL ASSESSMENT FEE | $521,742 0% | $628,248 0% | $106,506 17.0% | |
|
41220 – ACCOUNTING FEES | $394,178 0% | $502,881 0% | $108,702 21.6% | |
|
41222 – AUDIT FEES | $25,400 0% | $35,670 0% | $10,270 28.8% | |
|
41232 – RADIO SERVICES | $373,986 0% | $575,647 0% | $201,661 35.0% | |
|
41240 – CANDIDATE FILING FEE | $78,832 0% | $98,999 0% | $20,167 20.4% | |
|
41242 – DISTRICT ELECTION CHARGES | $922,618 0% | $993,530 0% | $70,913 7.1% | |
|
41244 – POSTAGE REIMBURSEMENT | $13,348 0% | $2,395 0% | $10,953 457.3% | |
|
41255 – LEGAL FEES-AT COST PLANNING | $0 0% | $125 0% | $125 100.0% | |
|
41256 – LEGAL FEES | $122,239 0% | $127,744 0% | $5,505 4.3% | |
|
41257 – LEGAL FEES-PROBATE ESTATES | $39,024 0% | $41,589 0% | $2,565 6.2% | |
|
41258 – MEDIATION FEES | $12,310 0% | $9,225 0% | $3,085 33.4% | |
|
41259 – LEGAL FEES-PUBLIC WORKS | $135,000 0% | $135,000 0% | $0 0.0% | |
|
41260 – PUBLIC DEFENDER FEES | $1,120 0% | $8,019 0% | $6,899 86.0% | |
|
41262 – PUBLIC DEFENDER REGISTR FEES | $5,596 0% | $25,733 0% | $20,137 78.3% | |
|
41280 – AFFORDABLE HSNG/DEVELOPER FEES | $311,760 0% | $289,420 0% | $22,340 7.7% | |
|
41291 – CODE ENFORC-UNPERMITTD CNSTRCT | $8,670 0% | $11,918 0% | $3,248 27.3% | |
|
41292 – CLEARANCE REVIEW FEES | $88,965 0% | $100,351 0% | $11,386 11.3% | |
|
41293 – CODE ENFORCEMENT | $76,477 0% | $43,483 0% | $32,994 75.9% | |
|
41294 – CORNER RECORD | $447 0% | $290 0% | $157 54.1% | |
|
41296 – DEVELOPMENT REVIEW GROUP | $1,000 0% | $0 0% | $1,000 0.0% | |
|
41297 – ENGINEERING REPORT REVIEW | $1,600 0% | $0 0% | $1,600 0.0% | |
|
41299 – ENVIRONMENTAL TECHNICAL REVIEW | $50,870 0% | $69,119 0% | $18,249 26.4% | |
|
41301 – GEOLOGICAL TECHNICAL REVIEW | $99,635 0% | $120,056 0% | $20,421 17.0% | |
|
41302 – INITIAL STUDIES | $0 0% | $50 0% | $50 100.0% | |
|
41304 – INSPECTION CHARGES | $112,245 0% | $308,415 0% | $196,170 63.6% | |
|
41306 – INSPECTION FEES | $134,926 0% | $98,730 0% | $36,197 36.7% | |
|
41308 – IN-LIEU DEVELOPMENT FEES | $12,680 0% | $71,040 0% | $58,360 82.2% | |
|
41310 – MAJOR PROJECTS AT COST SERVICE | $821,859 0% | $933,343 0% | $111,484 11.9% | |
|
41316 – MONUMENTATION FEES | $61,040 0% | $34,826 0% | $26,214 75.3% | |
|
41322 – PLAN CHECKING FEES | $139,787 0% | $167,406 0% | $27,619 16.5% | |
|
41330 – PRELIM LOT INSPECTION FEES | $139,762 0% | $90,979 0% | $48,783 53.6% | |
|
41331 – PLANNING SERV-GP UPDATE | $162,348 0% | $125,000 0% | $37,348 29.9% | |
|
41332 – PLANNING SERVICES OTHER | $812,153 0% | $787,755 0% | $24,398 3.1% | |
|
41334 – HOUSING FEES | $43,231 0% | $71,504 0% | $28,273 39.5% | |
|
41335 – HOUSING IMPLEMENTATION | $150,000 0% | $150,000 0% | $0 0.0% | |
|
41338 – VA FHA LOAN INSPECTION | $2,114 0% | $3,114 0% | $1,000 32.1% | |
|
41342 – QUARRY PRMT INSPCTN SVCS ZNE 4 | $23,407 0% | $15,006 0% | $8,401 56.0% | |
|
41346 – RECORD OF SURVEY CHECKING | $27,300 0% | $24,424 0% | $2,876 11.8% | |
|
41349 – ROAD PLANNING-RESIDENTIAL | $50,140 0% | $50,320 0% | $180 0.4% | |
|
41350 – SCCRDA SERVICES | $62,283 0% | $58,149 0% | $4,134 7.1% | |
|
41351 – ROAD PLANNING - COMMERCIAL | $14,410 0% | $14,485 0% | $75 0.5% | |
|
41353 – STREET ADDRESSING FEES | $9,471 0% | $6,316 0% | $3,155 49.9% | |
|
41404 – LETTUCE INSPECTION | $0 0% | $19,389 0% | $19,389 100.0% | |
|
41406 – REGISTRATION FEES | $209,356 0% | $212,242 0% | $2,886 1.4% | |
|
41422 – CIVIL PROCESS FEES | $36,626 0% | $81,485 0% | $44,859 55.1% | |
|
41428 – FISCAL SERVICE CHARGE | $69,271 0% | $157,635 0% | $88,363 56.1% | |
|
41432 – REDEMPTION FEES | $13,313 0% | $17,652 0% | $4,339 24.6% | |
|
41434 – SMALL CLAIMS ADVISOR PROG FEES | $3,602 0% | $8,161 0% | $4,559 55.9% | |
|
41457 – RECORDING FEES-CO GF | $77,894 0% | $49,380 0% | $28,514 57.7% | |
|
41458 – COGF$25 ADM SCRNG PC1463.07MOE | $5,706 0% | $9,379 0% | $3,674 39.2% | |
|
41459 – COGF$10 CIT PRCSS PC1463.07MOE | $408 0% | $620 0% | $213 34.3% | |
|
41465 – COLLECTION FEES-COURTS | $54,225 0% | $71,869 0% | $17,644 24.5% | |
|
41474 – PROBATION SERVICES FEE | $2,895 0% | $16,830 0% | $13,935 82.8% | |
|
41486 – OTHER COURT FEES AND COSTS | $75,000 0% | $0 0% | $75,000 0.0% | |
|
41500 – ESTATE FEES | $33,986 0% | $35,656 0% | $1,670 4.7% | |
|
41520 – ALARM RESPONSE SERVICE FEE | $6,850 0% | $19,650 0% | $12,800 65.1% | |
|
41522 – BOOKING FEE 29550(E) | $600,777 0% | $604,570 0% | $3,793 0.6% | |
|
41524 – CONSUMER FRAUD PENALTY | $5,082,020 1% | $1,366,028 0% | $3,715,992 272.0% | |
|
41526 – DOMESTIC VIOLENCE DIVERSN FEES | $35 0% | $0 0% | $35 0.0% | |
|
41527 – DNA IDENTIFICATN FD GC76104.6 | $0 0% | $2,297 0% | $2,297 100.0% | |
|
41530 – EDUCATION SVCS-POST REIMBRSMNT | $80 0% | $65,803 0% | $65,723 99.9% | |
|
41532 – ELECTRONIC SUPERVISION PROGRAM | $67 0% | $12 0% | $55 452.0% | |
|
41536 – IDENTIFICATION FEES | $8,504 0% | $4,580 0% | $3,924 85.7% | |
|
41538 – LAW ENFORCEMENT SERVICES | $2,662,982 0% | $2,586,228 0% | $76,754 3.0% | |
|
41542 – TRAFFIC SCHOOL FEES | $355 0% | $380 0% | $25 6.6% | |
|
41548 – OTHER LAW ENFORCEMENT SERVICES | $401,129 0% | $963,792 0% | $562,663 58.4% | |
|
41557 – VITALS STATISTICS | $28,828 0% | $0 0% | $28,828 0.0% | |
|
41558 – VITALS RECORD COPIES | $127,876 0% | $113,372 0% | $14,504 12.8% | |
|
41559 – RECORDERS INDEX-MF/CDS | $18,576 0% | $24,050 0% | $5,474 22.8% | |
|
41560 – RECORDING FEES | $1,683,459 0% | $1,100,011 0% | $583,448 53.0% | |
|
41561 – PASSPORT FEES | $75,950 0% | $114,711 0% | $38,761 33.8% | |
|
41562 – FICTITIOUS BUS NAME STMTS | $102,195 0% | $95,561 0% | $6,634 6.9% | |
|
41563 – FICTITIOUS B/N COPIES | $797 0% | $484 0% | $313 64.7% | |
|
41564 – MARRIAGE LIC PUBLIC | $131,196 0% | $95,410 0% | $35,786 37.5% | |
|
41565 – MARRIAGE LIC CONFIDENTIAL | $10,887 0% | $11,400 0% | $513 4.5% | |
|
41566 – NOTARY BOND FEES | $5,709 0% | $4,284 0% | $1,425 33.3% | |
|
41567 – OTHER CERTIFIED COPIES-CLERK | $3,413 0% | $4,943 0% | $1,529 30.9% | |
|
41568 – MARRIAGE CEREMONY FEE | $70,000 0% | $57,200 0% | $12,800 22.4% | |
|
41570 – ENCROACHMENT FEES | $273,229 0% | $243,117 0% | $30,112 12.4% | |
|
41572 – NON RESIDENTIAL DEVELPMNT FEES | $387,000 0% | $0 0% | $387,000 0.0% | |
|
41576 – PERMIT PROCESSING FEES | $560,528 0% | $491,362 0% | $69,166 14.1% | |
|
41580 – REMOVAL OF ABANDONED VEHICLES | $2,541 0% | $3,966 0% | $1,426 35.9% | |
|
41582 – OTHER ROAD & STREET SERVICES | $4,901,221 1% | $4,373,126 1% | $528,094 12.1% | |
|
41584 – STREET SIGN CONSTRUCTION | $655 0% | $309 0% | $347 112.3% | |
|
41604 – COBRA HEALTH PLAN | $43,626 0% | $43,474 0% | $152 0.4% | |
|
41606 – CONDITION USE PERMIT | $41,939 0% | $41,469 0% | $470 1.1% | |
|
41614 – DEVELOPMENT REVIEW GROUP | $4,902 0% | $1,634 0% | $3,268 200.0% | |
|
41615 – SITE MITIGATION FEES | $162,519 0% | $416,028 0% | $253,509 60.9% | |
|
41617 – EMERGENCY RESPONSE RECOVERY | $0 0% | $5,363 0% | $5,363 100.0% | |
|
41618 – OTHER ENVIRONMENTAL SERVICES | $497,983 0% | $637,998 0% | $140,015 21.9% | |
|
41619 – DRNKNG DRIVR 1ST OFFN-ADMN/MON | $23,734 0% | $39,235 0% | $15,501 39.5% | |
|
41628 – HAZARDOUS MATL MGMT PLAN | $878,996 0% | $877,919 0% | $1,077 0.1% | |
|
41630 – HAZARDOUS MAT-FAC PLAN REVIEW | $19,228 0% | $0 0% | $19,228 0.0% | |
|
41632 – HAZ MAT-UNDERGROUND STOR FEE | $251,125 0% | $220,315 0% | $30,810 14.0% | |
|
41634 – HAZARDOUS WASTE GENERATOR | $90,352 0% | $91,492 0% | $1,140 1.2% | |
|
41636 – HAZARDOUS MATL FILE REVIEW | $28,007 0% | $14,547 0% | $13,459 92.5% | |
|
41638 – HEALTH CHRGS-SPECIAL DISTRICTS | $52,576 0% | $53,008 0% | $432 0.8% | |
|
41640 – HEALTH FEES-OTHER | $26,279 0% | $23,727 0% | $2,552 10.8% | |
|
41652 – MEDICAL CHARGES-COUNTY | $1,671,044 0% | $1,684,504 0% | $13,460 0.8% | |
|
41653 – MEDICAL CHGS-COUNTY FHA 2009 | $490,346 0% | $505,008 0% | $14,662 2.9% | |
|
41654 – MEDICAL CHARGES-EMPLOYEE | $86,764 0% | $90,840 0% | $4,076 4.5% | |
|
41658 – MEDICAL WASTE | $109,238 0% | $107,745 0% | $1,493 1.4% | |
|
41671 – NON STANDARD SEPTIC INSPECTNS | $152,576 0% | $150,472 0% | $2,104 1.4% | |
|
41675 – OUTPATIENT CLINIC FEES-EPIC | $25,817,036 3% | $27,773,925 3% | $1,956,889 7.0% | |
|
41678 – PATIENT REVENUE | $4,901,637 1% | $4,327,186 1% | $574,451 13.3% | |
|
41684 – PUBLIC SERVICES | $1,000 0% | $0 0% | $1,000 0.0% | |
|
41688 – RESIDENTIAL DEVELOPMENT FEES | $404,322 0% | $0 0% | $404,322 0.0% | |
|
41698 – REVENUE FROM HOMELESS | $37,701 0% | $44,503 0% | $6,802 15.3% | |
|
41702 – SB-1535 VITAL STATISTICS | $22,608 0% | $791 0% | $21,817 2757.5% | |
|
41704 – SB 612-EMS REVENUE | $415,881 0% | $380,931 0% | $34,950 9.2% | |
|
41706 – SENT TO COLLECTIONS-GENERAL | $134 0% | $137 0% | $3 2.2% | |
|
41716 – VITAL STATISTICS | $169,070 0% | $171,692 0% | $2,622 1.5% | |
|
41805 – DRNKNG DRVR MULT OFFN-ADMIN/MN | $10,397 0% | $29,845 0% | $19,449 65.2% | |
|
41817 – MENTAL HEALTH IEP SERVICES-COE | $536,513 0% | $551,209 0% | $14,696 2.7% | |
|
41832 – CCS-INSURANCE & SETTLEMENTS | $20 0% | $0 0% | $20 0.0% | |
|
41841 – ASSMNT DST BUY-IN CNNCT FEES | $8,842 0% | $3,697 0% | $5,145 139.1% | |
|
41842 – CONNECTION FEES | $283,710 0% | $355,777 0% | $72,067 20.3% | |
|
41846 – REFUSE DISPOSAL FEES | $11,087,818 1% | $10,341,838 1% | $745,981 7.2% | |
|
41847 – OTHER WASTE HAULER PAYMENTS | $5,642,250 1% | $5,098,469 1% | $543,781 10.7% | |
|
41856 – SANITARY SERVICES | $895,034 0% | $815,000 0% | $80,034 9.8% | |
|
41860 – SEPT PMP-CHEM TOILT CLEAN SRVC | $45,900 0% | $43,051 0% | $2,849 6.6% | |
|
41862 – SEPTIC PUMP INSPECTION FEES | $397,742 0% | $386,838 0% | $10,905 2.8% | |
|
41866 – SEWER SERVICE CHARGE | $29,639,454 3% | $28,959,570 4% | $679,884 2.3% | |
|
42000 – MAINTENANCE CHARGES | $769,990 0% | $1,600,861 0% | $830,871 51.9% | |
|
42002 – PARK & REC FEES | $1,200,810 0% | $1,116,511 0% | $84,298 7.6% | |
|
42010 – ADMINISTRATIVE SERVICES | $3,352,544 0% | $744,069 0% | $2,608,475 350.6% | |
|
42012 – AUTOMATION FEES | $24,571 0% | $1,417 0% | $23,154 1633.5% | |
|
42015 – BAD CHECK DIVERSION FEES | $34 0% | $0 0% | $34 0.0% | |
|
42018 – MICROGRAPHICS FEES | $84,141 0% | $30,062 0% | $54,079 179.9% | |
|
42019 – CLERK FEES | $20,564 0% | $15,369 0% | $5,195 33.8% | |
|
42020 – COPY CHARGES | $8,900 0% | $11,660 0% | $2,760 23.7% | |
|
42021 – COST RECOVERY-SB940 | $0 0% | $50 0% | $50 100.0% | |
|
42022 – COST RECOVERY-OTHER | $1,364,493 0% | $455,668 0% | $908,825 199.4% | |
|
42024 – DISTRICT SERVICE CHARGES | $3,727,512 0% | $3,727,401 0% | $111 0.0% | |
|
42026 – DRAINAGE CHARGES | $2,663,345 0% | $2,413,545 0% | $249,799 10.3% | |
|
42028 – EXTRAORDINARY FEES | $15,209 0% | $54,210 0% | $39,001 71.9% | |
|
42029 – DISTRICT SERVICE CHGS-OTHER | $270,385 0% | $264,657 0% | $5,728 2.2% | |
|
42030 – FIRE PROTECTION SERVICES | $2,746,251 0% | $1,231,153 0% | $1,515,098 123.1% | |
|
42031 – FOOD SERVICE | $0 0% | $4,800 0% | $4,800 100.0% | |
|
42036 – INSURANCE-WORKERS' COMP | $9,500,000 1% | $9,000,000 1% | $500,000 5.6% | |
|
42042 – MANAGEMENT SERVICES | $340,765 0% | $864,484 0% | $523,718 60.6% | |
|
42043 – GENERAL PLAN MAINTENANCE FEE | $220,520 0% | $204,810 0% | $15,710 7.7% | |
|
42044 – MEMBER CONTRIBUTIONS | $5,196,669 1% | $5,691,290 1% | $494,621 8.7% | |
|
42046 – MOBILE HOME OCCUPANCY FEE | $20,563 0% | $16,188 0% | $4,375 27.0% | |
|
42047 – OTHER CHARGES CURRENT SERVICES | $7,444,894 1% | $7,295,123 1% | $149,771 2.1% | |
|
42048 – OTHER NON-PROFIT FEES | $88,347 0% | $247,961 0% | $159,614 64.4% | |
|
42049 – P G & E REBATES | $0 0% | $25 0% | $25 100.0% | |
|
42050 – PARKING & BIKE LOCKER FEES | $71,526 0% | $76,258 0% | $4,732 6.2% | |
|
42052 – RECORDERS IMPROVEMENT FEE | $413,885 0% | $118,120 0% | $295,765 250.4% | |
|
42054 – REAL ESTATE FRAUD FEE | $162,042 0% | $92,489 0% | $69,553 75.2% | |
|
42056 – SART/SANE REVENUE | $342,029 0% | $46,054 0% | $295,976 642.7% | |
|
42058 – SS TRUNC GC27361.D IC132320 | $0 0% | $13,129 0% | $13,129 100.0% | |
|
42059 – ELECTRONIC RECDG DEL GC27397.D | $77,896 0% | $27,894 0% | $50,002 179.3% | |
|
42060 – TAX LIEN RELEASE FEES | $6,402 0% | $3,030 0% | $3,372 111.3% | |
|
42065 – TOBACCO RETAIL LICENSE FEES | $43,029 0% | $21,376 0% | $21,653 101.3% | |
|
42066 – RISK MANAGEMENT SERVICES | $685,913 0% | $780,950 0% | $95,038 12.2% | |
|
42067 – VEHICLE REG FEES - VC9250-14 | $202,857 0% | $184,700 0% | $18,157 9.8% | |
|
42068 – WATER SERVICES | $245,317 0% | $244,649 0% | $668 0.3% | |
|
42071 – DPTY MARRIAGE COMM DAY FC401AB | $14,880 0% | $13,560 0% | $1,320 9.7% | |
|
42075 – CHARGES FOR SERV-MEMO | $3,000 0% | $5,336 0% | $2,336 43.8% | |
|
42100 – BANKING SERVICES | $215,583 0% | $279,636 0% | $64,053 22.9% | |
|
42102 – CENTRAL SUPPLY SERVICES | $40,875 0% | $23,291 0% | $17,584 75.5% | |
|
42104 – COUNTY GARAGE SERVICES | $519,466 0% | $814,061 0% | $294,596 36.2% | |
|
42105 – COUNTY OVERHEAD CHARGES | $2,305,292 0% | $1,404,072 0% | $901,220 64.2% | |
|
42106 – CUSTODIAN SERVICES | $37,641 0% | $39,503 0% | $1,863 4.7% | |
|
42108 – JOB COST BILLINGS ONLY | $46,911,534 5% | $44,069,350 6% | $2,842,184 6.4% | |
|
42112 – DUPLICATING SERVICES | $57,060 0% | $50,223 0% | $6,837 13.6% | |
|
42116 – INVESTMENT SERVICES | $599,856 0% | $600,612 0% | $756 0.1% | |
|
42117 – INTERFUND PERSONNEL SERVICES | $0 0% | $10,000 0% | $10,000 100.0% | |
|
42118 – REPAIR & MAINTENANCE SERVICES | $106,882 0% | $33,766 0% | $73,116 216.5% | |
|
42120 – RISK MGMT PREV PLAN | $15,147 0% | $14,229 0% | $918 6.5% | |
|
42122 – SERVICE CENTER CHGS | $0 0% | $0 0% | $0 133.3% | |
|
42123 – SERVICE CENTER REPLCMT CHG | $1,228,446 0% | $1,223,079 0% | $5,367 0.4% | |
|
42124 – TELEPHONE SERVICES | $3,455,651 0% | $3,997,245 1% | $541,594 13.5% | |
|
42126 – UTILITIES | $4,154 0% | $4,079 0% | $76 1.9% | |
|
42131 – ISD-PROGRAMMING REVENUE | $2,697,215 0% | $1,937,482 0% | $759,733 39.2% | |
|
42132 – ISD-NETWORK REVENUE | $6,872,502 1% | $6,988,164 1% | $115,662 1.7% | |
|
42133 – ISD-IT REPLICATION REVENUE | $247,878 0% | $283,647 0% | $35,769 12.6% | |
|
42134 – ISD-IT SUPPORT SERV (PCR) REV | $93,409 0% | $84,028 0% | $9,381 11.2% | |
|
42135 – ISD-GIS SERV REVENUE | $580,800 0% | $584,506 0% | $3,707 0.6% | |
|
42137 – ISD-MAIL PROCESSING SERV REV | $166,071 0% | $200,634 0% | $34,563 17.2% | |
|
42140 – SERV.CENTER-TIME AND MATERIALS | $800,398 0% | $899,390 0% | $98,993 11.0% | |
|
42141 – SERV.CENTER-GSD FUEL | $242,363 0% | $263,386 0% | $21,023 8.0% | |
|
42142 – SERV.CENTER-POOL VEHICLES | $48,251 0% | $66,497 0% | $18,247 27.4% | |
|
42143 – SERV.CENTER-DPW FUEL | $374,213 0% | $305,839 0% | $68,375 22.4% | |
|
42144 – SERV.CENTER-FUEL CREDIT CARDS | $52,981 0% | $30,241 0% | $22,740 75.2% | |
|
42145 – SERV.CENTER-VAN POOL | -$189 0% | $1,752 0% | $1,941 110.8% | |
|
42204 – PARK DEDICATION FEES | $200,221 0% | $133,542 0% | $66,678 49.9% | |
|
42310 – TOBACCO INDUSTRY SETTLEMT | $2,912,917 0% | $2,580,588 0% | $332,329 12.9% | |
|
42320 – CAFETERIA SALES | $516 0% | $999 0% | $483 48.3% | |
|
42328 – SALE OF BOARD AGENDA COPIES | $920 0% | $644 0% | $276 42.9% | |
|
42332 – SALES-OTHER-NON TAXABLE | $1,392 0% | $1,634 0% | $242 14.8% | |
|
42334 – SALES-OTHER-TAXABLE | $100 0% | -$54,521 0% | $54,621 -100.2% | |
|
42362 – CASH OVERAGES | $659 0% | $2,329 0% | $1,670 71.7% | |
|
42367 – CONTRIBUTIONS FROM OTHER FUNDS | $7,908,131 1% | $8,378,235 1% | $470,104 5.6% | |
|
42371 – CONTRIBUTIONS-OTHER | $74,542 0% | $48,377 0% | $26,164 54.1% | |
|
42372 – CONTRIBUTIONS AND DONATIONS | $351,032 0% | $176,160 0% | $174,872 99.3% | |
|
42375 – INSURANCE PROCEEDS | -$1,169,814 0% | $2,263,277 0% | $3,433,091 151.7% | |
|
42376 – PRIN/OTHER LOAN REPAYMENTS | $959,333 0% | $502,167 0% | $457,167 91.0% | |
|
42377 – OFFSET-LOAN PRIN REPAYMTS | -$915,237 0% | -$487,740 0% | $427,496 -87.6% | |
|
42380 – NSF CHECKS | -$20,152 0% | -$40,265 0% | $20,113 -50.0% | |
|
42381 – NSF CHECKS-RETURNED CHECK FEES | $14,483 0% | $22,055 0% | $7,572 34.3% | |
|
42384 – OTHER REVENUE | $17,855,849 2% | $20,170,372 3% | $2,314,523 11.5% | |
|
42390 – UNCLAIMED MONEY-ESCHEATED | $65,126 0% | $80,740 0% | $15,614 19.3% | |
|
42394 – SUPP ALLOCATION FD R&T100.3 | $19,413 0% | $0 0% | $19,413 0.0% | |
|
42451 – GAIN - DISPOSAL OF FIXED ASSET | $10,412 0% | $11,046 0% | $634 5.7% | |
|
42461 – OPER TRNSFR IN-CWKS ST MOE REV | $4,856,619 1% | $4,511,133 1% | $345,487 7.7% | |
|
42462 – OPERATING TRANSFER IN | $83,932,682 9% | $63,985,984 8% | $19,946,699 31.2% | |
|
42464 – OP/TRF IN-FR NONDISTR CERTS DS | $5,796 0% | $5,763 0% | $33 0.6% | |
|
42465 – OP/TRF IN-FR FA CERTS CNST FDS | $66,677 0% | $51,846 0% | $14,831 28.6% | |
|
42466 – OP/TRF IN-FR DISTRCTS CERTS DS | $865,926 0% | $865,735 0% | $192 0.0% | |
|
42473 – LEASE FINANCE PURCHASE INCEP | $0 0% | $894,471 0% | $894,471 100.0% | |
|
42506 – LOAN PROCEEDS | $13,052,319 1% | $2,634,637 0% | $10,417,682 395.4% | |
|
42507 – LOAN PROCEEDS OFFSET-ISF/ENT F | -$13,052,319 -1% | $0 0% | $13,052,319 0.0% | |
|
42550 – SALES OF LAND HELD FOR RESALE | $0 0% | $429,171 0% | $429,171 100.0% | |
|
42551 – SALE LND HELD FOR RSLE-OFFST | $0 0% | -$429,171 0% | $429,171 -100.0% | |
|
42658 – ST ICNA$30 CRM CNV ASMTGC70373 | $52,922 0% | $56,531 0% | $3,609 6.4% | |
|
42659 – ST ICNA$35 CRM CNV ASMTGC70373 | $491,139 0% | $573,822 0% | $82,683 14.4% | |
|
42660 – ST ICNA$25/49 TF SCHVC 42007.1 | $101,770 0% | $119,583 0% | $17,813 14.9% | |
|
42661 – ST ICNA$15/25 PRF CRRC VC40611 | $51,576 0% | $68,978 0% | $17,402 25.2% | |
|
42662 – ST-PRKPN$1.50/OF4.50GC70372(B) | $46,980 0% | $97,310 0% | $50,330 51.7% | |
|
42663 – ST-PRK PN $3/OF4.50 GC70372(B) | $93,961 0% | $194,607 0% | $100,647 51.7% | |
|
42664 – ST-PRKNG PEN$3 GC76000.3ATCTF | $93,960 0% | $194,595 0% | $100,635 51.7% | |
|
42665 – ST-UMBLCL CRD H&S 103625(B)(1) | $12,576 0% | $11,832 0% | $744 6.3% | |
|
42666 – ST-TRF VIOL SCH $3 CRTVC11208C | $12,218 0% | $16,108 0% | $3,890 24.2% | |
|
42667 – ST-REST FD-PC1202.44 CONDITNL | $1,206 0% | $2,352 0% | $1,146 48.7% | |
|
42668 – ST-REST FD-PC1001.90 DIVERSN | $4,048 0% | $4,971 0% | $923 18.6% | |
|
42669 – ST-HS12728 St Fire Marshal | $0 0% | $46 0% | $46 100.0% | |
|
42670 – ST-BP4406 Pharmacy | $0 0% | $87 0% | $87 100.0% | |
|
42704 – ST CRIM FNE 20% SURCH-PC1465.7 | $208,361 0% | $260,277 0% | $51,916 19.9% | |
|
42710 – ST ASSESSMENT FINES PC1464 | $608,155 0% | $756,434 0% | $148,279 19.6% | |
|
42713 – ST-$20 CRT SEC FEE-CRMPC1465.8 | $633,602 0% | $732,857 0% | $99,256 13.5% | |
|
42716 – ST ENVIRONMENTAL IMPACT REPORT | $17,022 0% | $3,271 0% | $13,751 420.4% | |
|
42719 – ST TRL CRT IMPR FDGC68090/2% | $75,554 0% | $93,858 0% | $18,304 19.5% | |
|
42720 – SEX OFFENDER FEES-PC 290.3 | $2 0% | $36 0% | $34 94.9% | |
|
42726 – MARRIAGE RCRD CPY FEE-HC10605C | $20,776 0% | $16,047 0% | $4,728 29.5% | |
|
42727 – MISS PRSN DNAPC14251A DTH CRTS | $2,390 0% | $2,198 0% | $192 8.7% | |
|
42728 – NEGATIVE DECLARATION | $31,803 0% | $33,331 0% | $1,527 4.6% | |
|
42730 – PEACE OFFICER TRAIN ASSESS | $2,210 0% | $1,854 0% | $356 19.2% | |
|
42734 – ST-REST FUND-PC 1202.4 VICTIM | $253,083 0% | $275,218 0% | $22,135 8.0% | |
|
42737 – ST-CRT FACL CON GC70372A CRMNL | $537,117 0% | $662,635 0% | $125,517 18.9% | |
|
42742 – ST GF-ADMIN SCREENING GC 29550 | $4 0% | $8 0% | $4 50.1% | |
|
42750 – ST GF-CRIM LAB H & S 11372.5 | $5,578 0% | $4,201 0% | $1,377 32.8% | |
|
42756 – ST PNLTY-PRF OF CRRCT VC 40611 | $9,396 0% | $12,799 0% | $3,403 26.6% | |
|
42760 – TRAUMATIC BRAIN INJURIES | $0 0% | $0 0% | $0 -102.9% | |
|
42762 – VICTIM INDEMNITY GC 13967 | $24,056 0% | $18,716 0% | $5,340 28.5% | |
|
42764 – VICTIM INDEMNITY PC 1463.18 | $12,944 0% | $17,036 0% | $4,092 24.0% | |
|
42766 – F & G 12021 SECRET WITNSS PROG | $2,630 0% | $1,300 0% | $1,330 102.3% | |
|
43000 – TRUST FUND RECEIPTS | $33,127 0% | $0 0% | $33,127 0.0% | |
|
43821 – FINES-CJC PKG-CAPITOLA | $10,745 0% | $0 0% | $10,745 0.0% | |
|
43822 – FINES-CJC PKG-CITY SANTA CRUZ | $22,163 0% | $0 0% | $22,163 0.0% | |
|
43823 – FINES-CJC PKG-CITY SCOTTS VALL | $26 0% | $0 0% | $26 0.0% | |
|
43824 – FINES-CJC PKG-CITY WATSONVILLE | $4,409 0% | $0 0% | $4,409 0.0% | |
|
43825 – FINES-CJC PKG-UCSC | $6,149 0% | $0 0% | $6,149 0.0% | |
|
43826 – FINES-CJC PKG-CABRILLO COLLEGE | $279 0% | $0 0% | $279 0.0% | |
|
43827 – FINES-CJC PKG-STATE PARKS | $1,976 0% | $0 0% | $1,976 0.0% | |
|
43828 – FINES-CJC PKG-SC PORT DISTRICT | $2,715 0% | $0 0% | $2,715 0.0% | |
|
43829 – FINES-CJC PKG-HIGH SCHOOLS | $81 0% | $0 0% | $81 0.0% | |
|
43831 – FINES-CRT PKG-CITY CAPITOLA | $10,745 0% | $0 0% | $10,745 0.0% | |
|
43832 – FINES-CRT PKG-CITY SANTA CRUZ | $19,043 0% | $0 0% | $19,043 0.0% | |
|
43833 – FINES-CRT PKG-CITY SCOTTS VALL | $26 0% | $0 0% | $26 0.0% | |
|
43834 – FINES-CRT PKG-CITY WATSONVILLE | $4,409 0% | $0 0% | $4,409 0.0% | |
|
43835 – FINES-CRT PKG-UCSC | $6,149 0% | $0 0% | $6,149 0.0% | |
|
43836 – FINES-CRT PKG-CABRILLO COLL | $279 0% | $0 0% | $279 0.0% | |
|
43837 – FINES-CRT PKG-STATE PARKS | $1,976 0% | $0 0% | $1,976 0.0% | |
|
43838 – FINES-CRT PKG-SC PORT DISTRICT | $2,715 0% | $0 0% | $2,715 0.0% | |
|
43839 – FINES-CRT PKG-HIGH SCHOOLS | $81 0% | $0 0% | $81 0.0% | |
|
44140 – COSTS FOR DELINQUENT TAXES | $118,566 0% | $116,035 0% | $2,531 2.2% | |
|
44142 – PENALTIES FOR DELINQUENT TAXES | $2,610,388 0% | $2,204,887 0% | $405,500 18.4% | |
|
44143 – REDMPTN PNLTIES FOR DELINQ TXS | $1,072,257 0% | $817,716 0% | $254,541 31.1% | |
|
|
Total | $949,646,781 100% | $793,600,934 100% | $156,045,847 19.7% | | |