Revenue
Fiscal Year 2010/11
Source | 2010/2011 | State Mandated | 2009/2010 | Difference | Percent |
Proposed | Deductions | Final | Change | ||
0001 Fund Balance | 100,000.00 | 100,000.00 | 0.00 | 0% | |
0002 From Reserves | - | - | 0.00 | 0% | |
0100 Property Taxes - Current Secured (2) | 2,873,544.78 | 2,668,101.00 | 205,443.78 | 8% | |
0110 Property Taxes - Current Unsecured | 65,714.23 | 61,016.00 | 4,698.23 | 8% | |
0120 Property Taxes - Prior Secured | (487.88) | (453.00) | (34.88) | 8% | |
0130 Property Taxes - Prior Unsecured | 2,106.61 | 1,956.00 | 150.61 | 8% | |
0140 Supplemental Property Taxes (Current) | (2,452.00) | (2,452.00) | 0.00 | 0% | |
0150 Supplemental Property Taxes (Prior) | 19,122.04 | 23,801.00 | (4,678.97) | -20% | |
(includes 036) | |||||
0400 Interest | (924.93) | (50.00) | (874.93) | 1750% | |
0820 Home Owners Property Tax Relief | 31,421.00 | 31,728.00 | (307.00) | -1% | |
Property Tax Administrative Fee | 86,899.00 | ||||
1200 Revenue from other agency's (CFD) | 6,811.68 | 6,811.68 | 0.00 | 0% | |
1403 Development Fees | |||||
Structures | 10,600.00 | - | 10,600.00 | 0% | |
Equipment | 45,700.00 | 45,700.00 | 0% | ||
1740 Charges for Service | |||||
Facility Use and Misc Contracts | 6,900.00 | 6,900.00 | 0% | ||
Service Area #7 - PERS Liability | 0.00 | 0% | |||
JPA Ambulance Admin Fee | 20,000.00 | 20,000.00 | 0% | ||
Permit Fees | 33,320.00 | 33,320.00 | 0% | ||
Training Registrations and Fees | 4,000.00 | 4,000.00 | 0% | ||
Cost Recovery | 56,000.00 | 56,000.00 | 0% | ||
1940 Miscellaneous Revenues | 0.00 | 0% | |||
Grants (Title III) | 269,067.00 | 403,643.00 | (134,576.00) | -33% | |
Strike teams and Contracts | 65,000.00 | 65,000.00 | 0% | ||
2000 Sale of Fixed Assets | |||||
Misc equipment | - | - | 0.00 | 0% | |
Total Revenue | 3,605,442.53 | 86,899.00 | 3,294,101.68 | 311,340.85 | 12% |