Budget Information
Fiscal Year 2012/13
| Source | 2012/2013 | State Mandated | 2011/2012 | Difference | Percent |
| Proposed | Deductions | Final | Change | ||
| 0001 Fund Balance | 100,000.00 | 100,000.00 | 0.00 | 0% | |
| 0002 From Reserves | 100,000.00 | - | 100,000.00 | 0% | |
| 0100 Property Taxes - Current Secured (2) | 2,835,412.84 | 2,835,412.84 | 0.00 | 0% | |
| 0110 Property Taxes - Current Unsecured | 53,540.20 | 59,191.20 | (5,651.00) | -1% | |
| 0120 Property Taxes - Prior Secured | - | - | 0.00 | 0% | |
| 0130 Property Taxes - Prior Unsecured | 500.00 | 500.00 | 0.00 | 0% | |
| 0140 Supplemental Property Taxes (Current) | (2,452.00) | (2,452.00) | 0.00 | 0% | |
| 0150 Supplemental Property Taxes (Prior) | 19,122.04 | 19,122.04 | 0.00 | 0% | |
| (includes 036) | |||||
| 0400 Interest | (924.93) | (924.93) | 0.00 | 0% | |
| 0820 Home Owners Property Tax Relief | 31,933.00 | 31,933.00 | 0.00 | 0% | |
| Property Tax Administrative Fee | 94,739.00 | ||||
| 1200 Revenue from other agency's (CFD) | 11,145.00 | 10,544.72 | 600.28 | 6% | |
| 1403 Development Fees | |||||
| Other Charges | - | - | |||
| Structures | - | - | 0.00 | 0% | |
| Equipment | 100,000.00 | 100,000.00 | 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% | |
| JPA OPEB Contribution | - | 0.00 | 0% | ||
| Permit Fees | 33,320.00 | 33,320.00 | 0.00 | 0% | |
| Training Registrations and Fees | 4,000.00 | 4,000.00 | 0.00 | 0% | |
| Cost Recovery | 50,000.00 | 56,000.00 | (6,000.00) | -11% | |
| 1940 Miscellaneous Revenues | |||||
| Grants | - | 0.00 | 0% | ||
| Strike teams and Contracts | 65,000.00 | 65,000.00 | 0.00 | 0% | |
| 2000 Sale of Fixed Assets | |||||
| Misc equipment | 6,300.00 | - | 6,300.00 | 0% | |
| Total Revenue | 3,433,796.15 | 94,739.00 | 3,238,546.87 | 195,249.28 | 3% |