2023-24 Actual Revenues
By Object2020-21 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%