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%