Budget Information
| Source | 2008/2009 | 2007/2008 | Difference | Percent |
| Adopted | Final | Change | ||
| 0001 Fund Balance | 150,000.00 | 150,000.00 | 0.00 | 0% |
| 0002 From Reserves | 231,029.52 | 177,144.00 | 53,885.52 | 30% |
| 0100 Property Taxes - Current Secured (2) | 3,109,442.35 | 2,989,848.41 | 119,593.94 | 4% |
| 0110 Property Taxes - Current Unsecured | 64,349.97 | 61,874.97 | 2,475.00 | 4% |
| 0120 Property Taxes - Prior Secured | 2,075.82 | 1,995.98 | 79.84 | 4% |
| 0130 Property Taxes - Prior Unsecured | 1,756.47 | 1,688.92 | 67.56 | 4% |
| 0140 Supplemental Property Taxes (Current) | 66,000.00 | 77,350.00 | (11,350.00) | -15% |
| 0150 Supplemental Property Taxes (Prior) | 55,000.00 | 69,700.00 | (14,700.00) | -21% |
| (includes 036) | ||||
| 0400 Interest | 15,000.00 | 37,000.00 | (22,000.00) | -59% |
| 0820 Home Owners Property Tax Relief | 31,530.00 | 31,530.00 | 0.00 | 0% |
| 1200 Revenue from other agency's (CFD) | 3,685.85 | 156.00 | 3,529.85 | 2263% |
| 1403 Development Fees | ||||
| Structures | 26,000.00 | 15,000.00 | 11,000.00 | 73% |
| Equipment | 33,400.00 | 41,078.00 | (7,678.00) | -19% |
| Principal Payments | 0.00 | 0% | ||
| Interest Payments | 0.00 | 0% | ||
| 1740 Charges for Service | ||||
| Facility Use and Misc Contracts | 6,900.00 | 6,900.00 | 0.00 | 0% |
| Service Area #7 - PERS Liability | 0.00 | 0% | ||
| JPA Ambulance Admin Fee | 20,000.00 | 20,000.00 | 0.00 | 0% |
| Permit Fees | 28,320.00 | 28,320.00 | 0.00 | 0% |
| Training Registrations and Fees | 4,000.00 | 4,000.00 | 0.00 | 0% |
| Cost Recovery | 56,000.00 | 80,000.00 | (24,000.00) | -30% |
| 1940 Miscellaneous Revenues | 0.00 | 0% | ||
| Grants | - | - | 0.00 | 0% |
| Strike teams and Contracts | 435,776.51 | - | 435,776.51 | 0% |
| 2000 Sale of Fixed Assets | ||||
| Misc equipment | 5,000.00 | 5,000.00 | 0.00 | 0% |
| Total Revenue | 4,345,266.49 | 3,798,586.28 | 546,680.21 | 14% |
Revenue
Fiscal Year 2008/09
