Budget Information
Fiscal Year 2013/14
| Source | 2013/2014 | State Mandated | 2012/2013 | Difference | Percent |
| Proposed | Deductions | Final | Change | ||
| 0001 Fund Balance | 100,000.00 | 100,000.00 | 0.00 | 0% | |
| 0002 From Reserves | 334,000.00 | - | 334,000.00 | 0% | |
| 0100 Property Taxes - Current Secured (2) | 2,739,793.00 | 2,835,412.84 | (95,619.84) | -3% | |
| 0110 Property Taxes - Current Unsecured | 59,640.00 | 65,291.00 | (5,651.00) | -1% | |
| 0120 Property Taxes - Prior Secured | (1,480.00) | (1,480.00) | 0% | ||
| 0130 Property Taxes - Prior Unsecured | 981.00 | 500.00 | 481.00 | 96% | |
| 0140 Supplemental Property Taxes (Current) | 883.00 | (2,452.00) | 3,335.00 | -136% | |
| 0150 Supplemental Property Taxes (Prior)(includes 036) | 5,205.00 | 19,122.04 | (13,917.04) | -73% | |
| 0175 Property Taxes - Direct (CFD) | 18,863.62 | 11,145.00 | 7718.62 | 69% | |
| 0360 Penalty & Cost Delinq Taxes | 1,453.00 | - | 1453 | 0% | |
| 0400 Interest | 1,294.00 | (924.93) | 2,218.93 | -240% | |
| 0820 Home Owners Property Tax Relief | 31,634.00 | 31,933.00 | (299.00) | -1% | |
| Property Tax Administrative Fee | 83,967.00 | ||||
| This fee is deducted prior to tax disbursment | |||||
| 1200 Revenue from other agency's (Strike Teams) | $ 102,323.00 | 65,000.00 | 37,323.00 | 57% | |
| 1400 Permit Fees | 35,289.00 | 33,320.00 | 1,969.00 | 6% | |
| 1403 Development Fees | 12,977.00 | ||||
| Other Charges | - | - | |||
| Structures | - | - | 0.00 | 0% | |
| Equipment | 200,000.00 | 200,000.00 | 0% | ||
| 1680 Cost Recovery (Gold Country,Eskaton) | 30,000.00 | 56,000.00 | (26,000.00) | -46% | |
| 1686 JPA Ambulance Admin Fee | 20,000.00 | 20,000.00 | 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 OPEB Contribution | - | 0.00 | 0% | ||
| Training Registrations and Fees | 4,000.00 | 4,000.00 | 0.00 | 0% | |
| 1940 Miscellaneous Revenues | 42,639.89 | ||||
| Grants | - | 0.00 | 0% | ||
| Cell Tower | 9,600.00 | 9,600.00 | 0.00 | 0% | |
| 2000 Sale of Fixed Assets | |||||
| Misc equipment | 550.00 | 5,500.00 | (4,950.00) | -90% | |
| Total Revenue | 3,756,545.51 | 83,967.00 | 3,260,346.95 | 440,581.67 | 15% |
| Total Revenue with Deductions | 3,756,545.51 |