JOHN CHIANG

California State Controller

April 20, 2010

To the Citizens, Governor, and Members

of the Legislature of the State of California:
I am pleased to present the 98th edition of the Cities Annual Report. This report is a compilation
of the financial data pertinent to the operation of Californias city governments. It presents the
cities costs of providing an array of valuable public services, as well as the means by which they
finance those services.
Although my staff members made a considerable effort to review the presented information for
accuracy, it should be noted that they compiled the data from unaudited city reports submitted to
the State Controllers Office. The classification, in this report, of revenues by source and
expenditures by function is in accordance with Government Code section 53892.
Following are highlights of the financial activities of Californias cities for the fiscal year ended
June 30, 2008.
Total revenues increased from $55.0 billion in the 2006-07 fiscal year to $58.1
billion in the 2007-08 fiscal year. Electric activities, the largest revenue source,
increased from $5.0 billion to $5.4 billion, a 7.38% increase.
Total expenditures increased from $52.4 billion in the 2006-07 fiscal year to $57.0
billion in the 2007-08 fiscal year. Police activities, the largest expenditure
function, increased from $9.1 billion to $9.6 billion, a 5.73% increase.
Total outstanding long-term debt increased from $55.5 billion in the 2006-07 fiscal
year to $59.9 billion in the 2007-08 fiscal year. Lease Obligations accounted for
the largest portion of debt, increasing from $20.2 billion to $23.2 billion, a
14.61% increase.
I would like to thank my staff and the many local government representatives who assisted in
providing my office with this information in a timely manner. I would also like to thank those
California taxpayers who are taking the time to review this report in order to more effectively
participate in the decision-making process.
Sincerely,
Original signed by:
JOHN CHIANG
California State Controller

This Page Intentionally Left Blank

Contents
INTRODUCTION................................................................................................

iii

Use of the Publication......................................................................................................

City Revenues ..................................................................................................................

iii
v

City Expenditures.............................................................................................................
xx
Outstanding Long-Term Indebtedness............................................................................. xxviii
City Assessed Valuation, Taxes Allocated, and Taxes Levied........................................ xxxii
City Appropriation Limit and Total Annual Appropriations Subject to the Limit .......... xxxiii
Cities That Failed to File.................................................................................................. xxxiii
City Incorporation............................................................................................................ xxxiii

FINANCIAL SECTION
Table 1.
Table 2.
Table 3.
Table 4.
Table 5.
Table 6.
Table 7.

Alphabetical List of Cities Showing Population Data, County Location,

and Class .........................................................................................................
Alphabetical List of Cities by County Showing Population Data
and Class .........................................................................................................
Statement of Revenues....................................................................................
Statement of Expenditures ..............................................................................
Statement of Long-Term Indebtedness...........................................................
2008-09 Assessed Valuation and Property Taxes Allocated and Levied .......
Appropriation Limit and Total Annual Appropriations Subject to
the Limit..........................................................................................................

1
7
13
253
493
615
626

SUPPLEMENTAL INFORMATION
Appendix A: Definitions...................................................................................................
Appendix B: Notes to Tables............................................................................................
State Controllers Office Publication List.........................................................................
Acknowledgements...........................................................................................................

635
639
645
646

This Page Intentionally Left Blank

Introduction
Government Code section 12463 directs the California State Controller to
annually compile and report to the public the financial transactions of
Californias cities. This Cities Annual Report presents financial transactions
for the period of July 1, 2007, through June 30, 2008, for 473 of 478
incorporated cities that filed reports for this publication.
All data presented within this report were compiled from the Cities Financial
Transactions Reports. These reports were, for the most part, unaudited.
Nevertheless, the information contained herein is still useful to those
interested in examining the financial transactions of individual cities,
understanding trends, and comparing various city governments expenditures
of taxpayer dollars.
Cities lack a prescribed uniform system of accounting. Therefore, readers
should be cautious when making comparisons, because data elements and
how they are compiled may differ from one city to the next.
This publication does not follow Government Accounting Standards Board
(GASB) Statements No. 14 and 39 regarding the presentation of component
units. Some cities have special districts for which the city council acts as the
board of directors. GASB Statements No. 14 and 39 require local
governments to combine such entities in their financial statements.
However, we excluded city-governed districts from this publication because
of Government Code section 12463.1, which requires us to report them in the
Special Districts Annual Report, also published by the California State
Controllers Office.

Use of the
Publication

This publication provides statistical data on revenues, expenditures, longterm indebtedness, appropriation limits, and total annual appropriations
subject to the limit.
Table 1 presents an alphabetical listing of cities. Also listed are the cities
estimated populations as of June 30, 2008, the 2000 federal census figures,
the county location, and the type of governmentChartered or General
Lawunder which each city operates.
Table 2 presents an alphabetical listing of cities by county location, showing
the same information as in Table 1.

iii

Cities Annual Report

Table 3 presents city revenues, categorized as functional or general revenues.

Functional revenues are revenues that are either generated from direct
services or associated with a specific service, such as grant conditions or
statutory requirements. General revenues are revenues that cannot be
associated with a specific service.
Note that we consolidated within these tables revenues from general
government and city-owned enterprises. Total revenues do not include
special assessment funds (i.e., those authorized by the Improvement Acts of
1911 and 1915, etc.), internal service funds, pension trusts, or agency funds
transactions. Also, note that the % of the State Total column in the State
Totals section may not add to 100.00%, due to rounding.
Table 4 presents expenditures from general government and city-owned
enterprise activities. Expenditures presented in these tables are composed of
operating expenditures and capital outlay. Operating expenditures include
debt service and exclude depreciation expense of enterprise funds. Also, note
that the % column in the State Totals section may not add to 100.00%, due
to rounding.
Table 5 presents government financing from outstanding long-term
indebtedness as of June 30, 2008. We include, for each city, additional
information on bonded indebtedness, future lease payments, financing
obligations provided by federal and state agencies, and special assessment
acts. We also include in this table debt retired during the reporting period.
Table 6 presents the assessed valuation and property taxes allocated and
levied for the 2008-09 fiscal year, as of September 1, 2008.
Table 7 presents appropriation limits and total annual appropriations subject
to the limit as of June 30, 2008. This information is unaudited and is
presented as submitted to the California State Controllers Office.
The City and County of San Francisco has a unique status as both a city and
a county entity. Although we include it in the State Totals at the end of each
table, we do not include it in the Introduction section of this publication, in
order to maintain consistency with prior year publications. Readers can find
additional financial data regarding the City and County of San Francisco in
the Counties Annual Report, also published by the California State
Controllers Office.

iv

Introduction

City Revenues

Figure 1 details city revenues, presented as functional and general.

Functional revenues are defined as those revenues that can be associated with
and allocated to one or more expenditure functions and that meet one of the
following criteria: 1) The revenue is generated in the form of fees and
charges for direct services; or 2) The revenue is associated with a specific
service tied to external requirements of grants, bond or sale agreements, and
statutory or charter requirements. General revenues are defined as revenues
that cannot be associated with a specific expenditure. Examples are property
taxes (other than voter-approved indebtedness), sales taxes, and business
license taxes.
For the fiscal year ended June 30, 2008, total revenues generated from
general government and city-owned enterprises amounted to $58.1 billion, an
increase of $3.1 billion from the prior year. Of the aggregate city revenues,
functional revenues amounted to $38.3 billion (65.98%), an increase of
7.70% from the prior year, and general revenues amounted to $19.8 billion
(34.02%), an increase of 1.93% from the prior year.
Electric activities, at $5.4 billion, or 14.02% of total functional revenues,
generated the largest single source of functional revenues and 9.25% of the
aggregate city revenues. Electric activity revenues increased by
$369.1 million (7.38%) from the prior year.
Sales and use taxes, at $3.8 billion, or 19.27% of total general revenues,
provided the largest source of general revenues and 6.55% of the aggregate
city revenues. Sales and use tax revenues decreased $15.5 million (0.41%)
from the prior year. This is the fourth year for the shift of 0.25% BradleyBurns sales and use tax from the cities to the State to repay Economic
Recovery Bonds. In exchange, cities received a matching amount from the
county Educational Revenue Augmentation Fund (ERAF). Any reduction in
the ERAF is subsidized by the States General Fund. This shifting of
revenues is a revenue source also known as In-Lieu Local Sales and Use Tax
(see Appendix A).
Figure 2 depicts total revenues by source. The taxes and current service
charges categories are graphically depicted in Figures 3 and 4.

Cities Annual Report

Figure 1
Revenues by Source and Percent of Total
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Functional
Revenues

Sources
Taxes
Property ......................................................
Voter-Approved Indebtedness....................
Sales and Use ............................................
Transportation ............................................
Business License .......................................
Utility Users ................................................
Other ..........................................................
Total Taxes .............................................

446,733

760,435

901,191
2,108,359

Percent
of Total
Functional
Revenues
%
1.17

1.98

2.35
5.50

General
Revenues
$

4,600,005

3,808,357

1,091,094
1,725,896
6,268,921
17,494,273

Percent
of Total
General
Revenues
23.28 %

19.27

5.52
8.74
31.72
88.53

Total
Revenues 1,2
$

4,600,005
446,733
3,808,357
760,435
1,091,094
1,725,896
7,170,112
19,602,632

Percent
of Total
Revenues
7.92 %
0.77
6.55
1.31
1.88
2.97
12.34
33.74

Special Benefit Assessments ........................

Licenses and Permits ....................................
Fines and Forfeitures.....................................
Revenues From Use of
Money and Property ...................................

709,983
630,408
453,336

1.85
1.65
1.18

33,448
160,878

0.17
0.82

709,983
663,856
614,214

1.22
1.14
1.06

1,689,363

4.41

1,097,494

5.55

2,786,857

4.80

Intergovernmental Agencies
State ...........................................................
Federal .......................................................
County and Other .......................................
Total Intergovernmental Agencies ..........

1,990,411
2,220,353
310,496
4,521,260

5.19
5.79
0.81
11.79

274,805

113,166
387,971

1.39

0.57
1.96

2,265,216
2,220,353
423,662
4,909,231

3.90
3.82
0.73
8.45

Current Service Charges

Sewer Service Charges
and Connection Fees ..............................
Solid Waste ................................................
Park and Recreation Fees..........................
Water Service Charges
and Connection Fees ..............................
Electric........................................................
Airport .........................................................
Ports and Harbors ......................................
Quasi-External Transactions ......................
Other...........................................................
Total Current Service Charges................

2,859,200
1,667,906
455,001

7.46
4.35
1.19

2,859,200
1,667,906
455,001

4.92
2.87
0.78

3,621,927
5,372,554
1,186,746
964,868
397,789
4,380,130
20,906,121

9.45
14.02
3.10
2.52
1.04
11.42
54.55

3,621,927
5,372,554
1,186,746
964,868
397,789
4,380,130
20,906,121

6.24
9.25
2.04
1.66
0.69
7.54
35.99

Other Revenues.............................................

2,504,476

6.53

587,232

2.97

3,091,708

5.32

Other Financing Sources

Sale of Bonds .............................................
Notes and Other .........................................
Total Other Financing Sources ...............
Grand Total ............................................

3,001,406
1,807,197
4,808,603
$ 38,331,909

100.00 %

3,001,406
1,807,197
4,808,603
58,093,205

5.17
3.11
8.28
100.00 %

7.83
4.71
12.54
100.00 %

$ 19,761,296

Revenues do not include operating transfers, pension trust and agency funds, and internal service fund transactions.

Revenues from general government and city-owned enterprise activities are included.

vi

Introduction

Figure 2
Total Revenues by Source
(Excluding the City and County of San Francisco)

Special Benefit
Assessments,
Licenses and
Permits, and Fines
and Forfeitures
3.42%

Intergovernmental
Agencies
8.45%

Taxes
33.74%

Current Service
Charges
35.99%

Revenues From Use

of Money and
Property
4.80%

Other Revenues and

Other Financing
Sources
13.60%

Figure 3

Figure 4

Total Taxes by Source

Total Current Service Charges by Source

(Excluding the City and County of San Francisco)

(Excluding the City and County of San Francisco)

Sales and Use

19.43%

VoterApproved
Indebtedness
2.28%
Property
23.47%

Water Service
Charges and
Connection
Fees
17.32%

Solid Waste
7.98%

Sewer
Service
Charges and
Connection
Fees
13.68%

Ports and
Harbors
4.61%

Business
License
5.56%

QuasiExternal
Transactions
1.90%

Airport
5.68%

Transportation
3.88%

Park and
Recreation
Fees
2.18%

Utility Users
8.80%

Other
36.58%

Electric
25.70%

Other
20.95%

vii

Cities Annual Report

Property Taxes and

Voter-Approved
Indebtedness

Property taxes, which include secured, unsecured, supplemental roll, and any
ad valorem taxes levied above the 1% rate, accounted for $5.0 billion, or
8.69% of the aggregate city revenues. This represents a 6.63% increase from
the prior year. Generally, secured and unsecured property taxes are not
restricted in their use, except for levies in excess of 1%. These levies are
restricted for payment of voter-approved debt approved prior to July 1, 1978,
or after July 1, 1986. See Figure 5 for a ten-year comparison.

Figure 5
Property Taxes and Voter-Approved Indebtedness
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Property
Taxes

Year
1998-99 ................................... $
1999-00 ...................................
2000-01 ...................................
2001-02 ...................................
2002-03 ...................................
2003-04 ...................................
2004-05 ...................................
2005-06 ...................................
2006-07 ...................................
2007-08 ...................................

2,114,581
2,284,171
2,503,706
2,713,861
2,930,816
3,145,528
3,287,488
3,469,696
4,290,708
4,600,005

Percentage
Increase
(Decrease)
VoterFrom
Approved
Prior Year
Indebtedness
5.32 % $
8.02
9.61
8.39
7.99
7.33
4.51
5.54
3
23.66
7.21

210,083
231,230
222,307
235,669
283,905
316,027
395,383
403,513
442,321
446,733

Percentage
Increase
(Decrease)
From
Prior Year
1.13 % $
10.07
(3.86)
6.01
1
20.47
11.31
2
25.11
2.06
9.62
1.00

Total
2,324,664
2,515,401
2,726,013
2,949,530
3,214,721
3,461,555
3,682,871
3,873,209
4,733,029
5,046,738

Percentage
Increase
(Decrease)
From
Prior Year
4.92 %
8.20
8.37
8.20
8.99
7.68
6.39
5.17
22.20
6.63

Percent
of Total
Revenues
7.08 %
7.25
6.78
7.45
7.58
8.09
8.07
7.91
8.61
8.69

The increase in Voter-Approved Indebtedness was mainly due to an additional $5.4 million, $16.0 million, and $17.2 million in
voter-approved indebtedness property taxes reported by the cities of Berkeley, Los Angeles, and Oakland, respectively.

The increase in Voter-Approved Indebtedness was mainly due to an additional $28.8 million and $27.8 million in voter-approved
indebtedness property taxes reported by the cities of Los Angeles and Oakland, respectively.

The increase in Property Taxes was mainly due to the City of San Diego failing to file its 2005-06 Financial Transactions Report.

Sales and Use Taxes

and Transportation
Tax

The statewide sales and use tax rate is 7.25%. Revenues from this tax are
allocated as follows: 5.00% goes to the State; 0.75% is shared by cities and
counties; 0.50% goes to cities and counties for the Public Safety Fund, to be
used for police, fire, and other public safety operations; 0.50% is allocated to
the States Local Revenue Fund, which currently is being used for various
health and social service programs; 0.25% is allocated to the State's Fiscal
Recovery Fund, which is used to pay for bonds issued for deficit reduction;
and 0.25% may be allocated to cities and counties in the form of
transportation tax funds from the State.
An additional amount of sales tax, up to 1.50% above the statewide 7.25%
rate, can be levied on a countywide basis, primarily for transportationrelated purposes. Twenty-six of the 58 counties levy an additional tax.
As shown in Figure 1, the cities share of the sales and use taxes on retail
sales and other taxable transactions within the incorporated areas amounted
to $3.8 billion, or 6.55% of the aggregate city revenues, a decrease of
$15.5 million (0.41%) from the prior year. The portion representing the
transportation tax amounted to $760.4 million, or 1.31% of the aggregate city

viii

Introduction

revenues, a decrease of $5.7 million (0.75%) from the prior year. The $4.6
billion reported by cities from sales and use taxes and the transportation tax
constituted 7.86% of the aggregate city revenues, a 0.46% decrease from the
prior year.
This is the fourth year for the shift of 0.25% Bradley-Burns sales and use tax
from the cities to the State to repay Economic Recovery Bonds issued in the
2004-05 fiscal year. In exchange, cities receive a matching amount from the
county Educational Revenue Augmentation Fund (ERAF). Any reduction in
the ERAF is subsidized by the States General Fund. This shifting of
revenues is a revenue source also known as In-Lieu Local Sales and Use Tax
(see Appendix A).
See Figure 6 for a ten-year comparison.
Figure 6
Sales and Use Taxes and Transportation Tax
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Sales and
Use Taxes

Year
1998-99 ................................. $
1999-00 .................................
2000-01 .................................
2001-02 .................................
2002-03 .................................
2003-04 .................................
2004-05 .................................
2005-06 .................................
2006-07 .................................
2007-08 .................................

3,185,324
3,553,994
3,952,059
3,828,356
3,960,907
4,199,160
3,493,528
3,571,108
3,823,850
3,808,357

Percentage
Increase
(Decrease)
From
Prior Year
5.32 %
11.57
11.20
(3.13)
3.46
6.02
1
(16.80)
2.22
2
7.08
(0.41)

Transportation
Tax
$

434,382
468,889
436,118
472,817
505,943
629,296
638,465
681,545
766,143
760,435

Percentage
Increase
(Decrease)
From
Prior Year
(2.22) % $
7.94
(6.99)
8.41
7.01
24.38
1.46
6.75
12.41
(0.75)

Total
3,619,706
4,022,883
4,388,177
4,301,173
4,466,850
4,828,456
4,131,993
4,252,653
4,589,993
4,568,792

Percentage
Increase
(Decrease)
From
Prior Year

Percent
of Total
Revenues

4.35 %
11.14
9.08
(1.98)
3.85
8.10
(14.42)
2.92
7.93
(0.46)

11.03 %
11.58
10.93
10.86
10.52
11.28
9.06
8.69
8.35
7.86

The decrease in Sales and Use Taxes is a result of SB 1096, Chapter 211, Statutes of 2004, which shifted the allocation of 0.25%
sales tax from cities to the State.

The increase in Sales and Use Taxes was mainly due to the City of San Diego failing to file its 2005-06 Financial Transactions
Report.

Business License and

Utility Users Taxes

California cities received $1.1 billion from business license taxes, a 2.71%
increase from the prior year. These revenues are generated from business
license ordinances based on flat-rate charges, as well as from those
ordinances based on the number of employees, receipts, sales, or quantity of
product produced.
Another revenue source is the utility users tax, which is a tax levied on public
utilities. This revenue amounted to $1.7 billion, a 3.01% increase from the
prior year. Generally, these revenues are unrestricted as to their use.
See Figure 7 for a ten-year comparison.

ix

Cities Annual Report

Figure 7
Business License and Utility Users Taxes
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Business
License
Tax

Year

Percentage
Increase
From
Prior Year

1998-99 .............................................. $ 707,247

1999-00 ..............................................
709,765
2000-01 ..............................................
763,885
2001-02 ..............................................
796,986
2002-03 ..............................................
825,400
2003-04 ..............................................
864,208
2004-05 ..............................................
911,303
2005-06 ..............................................
977,792
2006-07 ..............................................
1,062,268
2007-08 ..............................................
1,091,094
1

4.52 %
0.36
7.63
4.33
3.57
4.70
5.45
7.30
8.64
2.71

Percentage
Increase
(Decrease)
From
Prior Year

Utility
Users
Tax
$

1,253,864
1,276,545
1,464,405
1,386,468
1,422,407
1,495,738
1,536,139
1,637,067
1,675,526
1,725,896

1.59 %
1.81
1
14.72
(5.32)
2.59
5.16
2.70
6.57
2.35
3.01

Total
$

Percentage
Increase
(Decrease)
From
Prior Year

1,961,111
1,986,310
2,228,290
2,183,454
2,247,807
2,359,946
2,447,442
2,614,859
2,737,794
2,816,990

2.63 %
1.28
12.18
(2.01)
2.95
4.99
3.71
6.84
4.70
2.89

The City of Los Angeles Utility Users Tax increased by $70.0 million in the 2000-01 fiscal year, due to higher electricity charges.

Other Taxes

Figure 8
Other Taxes

As shown in Figure 1, revenues from prior year property taxes, other

property taxes, interest, penalties and delinquent taxes, transient lodging
taxes, property transfers, franchises, and other non-property taxes amounted
to $7.2 billion, or 12.34% of the aggregate city revenues, a decrease of $16.0
million (0.22%) from the prior year. Transient lodging taxes generated the
largest single source of revenue from other taxes, totaling $1.2 billion, an
increase of $66.1 million (5.77%) from the prior year. See Figure 8 for a tenyear comparison.

(Excluding the City and County of San Francisco)

(Amounts in thousands)

Year

Transient
Lodging
Taxes

1998-99 ....... $
698,245
1999-00 .......
772,497
875,638
2000-01 .......
776,633
2001-02 .......
2002-03 .......
782,770
842,012
2003-04 .......
948,088
2004-05 .......
2005-06 .......
917,219
1,145,185
2006-07 .......
1,211,265
2007-08 .......

Percentage
Increase
(Decrease)
From
Prior Year
5.87 % $
10.63
13.35
(11.31)
0.79
7.57
12.60
(3.26)
24.85
5.77

Franchises
488,121
537,747
613,003
676,813
627,534
734,039
780,943
723,206
891,880
923,128

Percentage
Increase
(Decrease)
From
Prior Year
3.65 %
10.17
13.99
10.41
(7.28)
16.97
6.39
(7.39)
23.32
3.50

Other
$

896,736
992,812
1,097,115
1,078,230
1,289,317
1,554,903
4,175,937
4,765,669
5,149,010
5,035,719

Percentage
Increase
(Decrease)
From
Prior Year

Total

10.36 % $ 2,083,102
10.71
2,303,056
10.51
2,585,756
(1.72)
2,531,676
1
19.58
2,699,621
1
20.60
3,130,954
2
168.57
5,904,968
14.12
6,406,094
8.04
7,186,075
(2.20)
7,170,112

Percentage
Increase
(Decrease)
From
Prior Year
7.21 %
10.56
12.27
(2.09)
6.63
15.98
88.60
8.49
12.18
(0.22)

The increase in Other was mainly due to a general increase in Construction Development Taxes reported.

The increase in Other Taxes is a result of SB 1096, Chapter 211, Statutes of 2004 and amended by AB 139, Chapter 74, Statutes
of 2005, which shifted the allocation of property tax in-lieu of vehicle license fees from the State to the cities.

Introduction

Special Benefit
Assessments,
Licenses and Permits,
and Fines
and Forfeitures

As shown in Figure 1, special benefit assessments for operations (e.g., fire,

paramedics, police, street lighting, and other) totaled $710.0 million, or
1.22% of the aggregate city revenues, an increase of $27.3 million (4.01%)
from the prior year.
Fees from licenses (exclusive of business license taxes) and permits (e.g.,
animal, bicycle, construction, streets, curbs, and other) amounted to
$663.9 million, or 1.14% of the aggregate city revenues, a decrease of
$97.3 million (12.78%) from the prior year.
Fines and forfeitures (e.g., vehicle code fines and other fines and forfeitures)
amounted to $614.2 million, or 1.06% of the aggregate city revenues, an
increase of $26.2 million (4.45%) from the prior year.
See Figure 9 for a ten-year comparison.

Figure 9
Special Benefit Assessments, Licenses and Permits, and Fines and Forfeitures
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Year

Percentage
Increase
Special
(Decrease) Licenses
Benefit
From
and
Assessments Prior Year Permits

1998-99 ....................... $
1999-00 .......................
2000-01 .......................
2001-02 .......................
2002-03 .......................
2003-04 .......................
2004-05 .......................
2005-06 .......................
2006-07 .......................
2007-08 .......................

404,973
392,845
449,056
453,432
501,251
575,428
582,628
699,875
682,635
709,983

(3.46) % $ 454,082
3
501,807
(2.99)
14.31
552,787
0.97
541,948
10.55
588,961
14.80
656,522
1.25
769,759
20.12
791,918
4
(2.46)
761,115
663,856
4.01

Percentage
Percentage
Increase
Increase
(Decrease)
(Decrease)
From
Fines and
From
Prior Year Forfeitures Prior Year
9.48 % $
10.51
10.16
(1.96)
8.67
11.47
17.25
2.88
(3.89)
5
(12.78)

389,316
417,335
432,500
419,010
455,839
489,542
517,535
512,259
588,045
614,214

Total

34.78 % $ 1,248,371
7.20
1,311,987
3.63
1,434,343
(3.12)
1,414,390
8.79
1,546,051
7.39
1,721,492
5.72
1,869,922
(1.02)
2,004,052
14.79
2,031,795
4.45
1,988,053

Percentage
Increase
(Decrease)
From
Prior Year
11.15 %
5.10
9.33
(1.39)
9.31
11.35
8.62
7.17
1.38
(2.15)

The decrease in Special Benefit Assessments was due to a reduction of $15.6 million in fire special benefit assessments by the
City of Los Angeles.

The increase in Fines and Forfeitures is a result of AB 233, Chapter 850, Statutes of 1997, which shifted the allocation of vehicle
code fines from the State to the cities.

The decrease in Special Benefit Assessments was mainly due to a reduction of $8.6 million in other special benefit assessments
by the City of Oxnard.

The decrease in Special Benefit Assessments was mainly due to reductions of $35.8 million and $17.8 million in other special
benefit assessments by the cities of Modesto and Indio, respectively.

The decrease in Licenses and Permits was due to the general decline in the housing market.

xi

Cities Annual Report

Revenues From Use of

Money and Property

As shown in Figures 1 and 2, revenues from use of money and property,

include investment earnings, rents, concessions, royalties, and other
amounted to $2.8 billion, or 4.80% of the aggregate city revenues. Of the
$2.8 billion, investment earnings provided the largest single source of
revenue, at $2.3 billion. This was an increase of $124.1 million (5.68%) from
the prior year. See Figure 10 for a ten-year comparison.

Figure 10
Revenues From Use of Money and Property
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Investment
Earnings

Year

1998-99 .............................................. $
1999-00 ..............................................
2000-01 ..............................................
2001-02 ..............................................
2002-03 ..............................................
2003-04 ..............................................
2004-05 ..............................................
2005-06 ..............................................
2006-07 ..............................................
2007-08 ..............................................

1,227,090
1,384,651
2,018,885
1,577,411
1,382,290
740,159
1,151,724
1,345,480
2,185,229
2,309,362

Percentage
Increase
(Decrease)
From
Prior Year
(3.53) %
12.84
1
45.80
2
(21.87)
2
(12.37)
2
(46.45)
1
55.60
16.82
1
62.41
5.68

Rents and
Concessions,
Royalties,
and Other
$

262,988
268,914
278,270
284,739
314,920
372,793
343,100
359,379
426,353
477,495

Percentage
Increase
(Decrease)
From
Prior Year
14.38 %
2.25
3.48
2.32
10.60
18.38
(7.97)
4.74
18.64
12.00

Total
$

1,490,078
1,653,565
2,297,155
1,862,150
1,697,210
1,112,952
1,494,824
1,704,859
2,611,582
2,786,857

The increase in Investment Earnings was a result of a general increase in the investment earnings rate.

The decrease in Investment Earnings was a result of a general decrease in the investment earnings rate.

Percentage
Increase
(Decrease)
From
Prior Year
(0.79) %
10.97
38.92
(18.94)
(8.86)
(34.42)
34.31
14.05
53.18
6.71

Intergovernmental
Agencies

Revenues from intergovernmental agencies (e.g., state, county, federal, and

other taxes in lieu) amounted to $4.9 billion, or 8.45% of the aggregate city
revenues. This was an increase of $101.2 million (2.10%) from the prior
year.

State

State grants amounted to $2.3 billion, or 3.90% of the aggregate city

revenues, an increase of $12.9 million (0.57%) from the prior year. Some
state grants, such as the motor vehicle in-lieu tax, are not restricted for a
particular use. Gasoline tax is restricted in its use to construction,
maintenance, engineering, and administrative costs of streets, roads, and
highways. Other state grants, such as public safety taxes, library grants, and
park grants, also are restricted in their use.

County

County grants of state gasoline tax and other county grants provided
$330.2 million, or 0.57% of the aggregate city revenues. This was an
increase of $16.7 million (5.34%) from the prior year.

xii

Introduction

Federal

Federal grants, such as community development block grants, Federal Aid

Urban, and Federal Emergency Management Act grants, amounted to
$2.2 billion, or 3.82% of the aggregate city revenues. This was an increase of
$82.6 million (3.86%) from the prior year.

Other Taxes In Lieu

Revenues from other public agencies and enterprise operations in lieu of

property taxes amounted to $93.5 million, or 0.16% of the aggregate city
revenues, a decrease of $11.1 million (10.60%) from the prior year.
Figure 11 presents further detail on revenues from intergovernmental
agencies. See Figures 12 and 13 for a ten-year comparison.

Figure 11
Revenues From Intergovernmental Agencies
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Intergovernmental Agencies

2006-07

Percent
of Total
Revenues

2007-08

Percent
of Total
Revenues

Percentage
Increase
(Decrease)
From
Prior Year

State Grants
Motor Vehicle In-Lieu Tax............................................... $
Homeowners Property Tax Relief...................................
Gasoline Tax...................................................................
Other State Grants..........................................................
Total State Grants..............................................................

238,565
49,132
592,305
1,372,312
2,252,314

0.43 % $
0.09
1.08
2.50
4.10

184,502
48,951
526,929
1,504,834
2,265,216

0.32 %
0.08
0.91
2.59
3.90

(22.66) %
(0.37)
(11.04)
9.66
0.57

County Grants ....................................................................

Federal Grants ...................................................................
Other Taxes In Lieu ...........................................................
Total Intergovernmental .................................................. $

313,446
2,137,736
104,561
4,808,057

0.57
3.89
0.19
8.75 % $

330,186
2,220,353
93,476
4,909,231

0.57
3.82
0.16
8.45 %

5.34
3.86
(10.60)
2.10 %

xiii

Cities Annual Report

Figure 12
Revenues From Intergovernmental Agencies
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Federal
Grants

Year
1998-99 ....... $
1999-00 .......
2000-01 .......
2001-02 .......
2002-03 .......
2003-04 .......
2004-05 .......
2005-06 .......
2006-07 .......
2007-08 .......

1,546,179
1,547,917
1,645,854
1,948,451
1,918,936
1,894,936
1,809,469
1,888,831
2,137,736
2,220,353

Percentage
Increase
(Decrease)
From
Prior Year
7.18 %
0.11
6.33
1
18.39
(1.51)
(1.25)
3
(4.51)
4.39
13.18
3.86

State
Grants
$

2,385,160
2,660,330
3,101,922
3,191,156
3,272,823
2,843,414
1,997,283
2,036,922
2,252,314
2,265,216

Percentage
Increase
(Decrease)
From
Prior Year

County
and Other
Taxes In
Lieu

Percentage
Increase
(Decrease)
From
Prior Year

11.96 % $ 287,850
11.54
305,134
16.60
313,431
2.88
297,645
2.56
336,230
2
(13.12)
303,210
2
(29.76)
342,606
1.98
328,091
10.57
418,007
0.57
423,662

Total

(6.64)% $
6.00
2.72
(5.04)
12.96
(9.82)
12.99
(4.24)
27.41
1.35

4,219,189
4,513.381
5,061,207
5,437,252
5,527,989
5,041,560
4,149,358
4,253,844
4,808,057
4,909,231

Percentage
Increase
(Decrease)
From
Prior Year
8.71 %
6.97
12.14
7.43
1.67
(8.80)
(17.70)
2.52
13.03
2.10

The increase in Federal Grants was mainly due to the reporting of an additional $45.2 million, $51.9 million, and $90.7 million in
various federal grants by the cities of Anaheim, Long Beach, and Los Angeles, respectively.

The decrease in State Grants was mainly due to the reduction of the Motor Vehicle In-Lieu Tax.

The decrease in Federal Grants was mainly due to the reduction of $65.6 million, $30.6 million, and $49.5 million in various federal
grants by the cities of Los Angeles, Pasadena, and Vallejo, respectively.

Figure 13
Revenues From Intergovernmental Agencies
(Excluding the City and County of San Francisco)
(Amounts in billions)

Federal

xiv

State

Other

20
07
-0
8

20
06
-0
7

20
05
-0
6

20
04
-0
5

20
03
-0
4

20
02
-0
3

20
01
-0
2

20
00
-0
1

19
99
-0
0

19
98
-9
9

$ 3.4
3.2
3.0
2.8
2.6
2.4
2.2
2.0
1.8
1.6
1.4
1.2
1.0
0.8
0.6
0.4
0.2
0.0

Introduction

Current Service
Charges

Current service charges for services provided to the public and to other
governmental entities amounted to $20.9 billion, or 35.99% of the aggregate
city revenues. This was an increase of $1.0 billion (5.19%) from the
prior year.
Service charges represent fees or charges for services performed by a
departmental unit such as police, fire, engineering, plan checking, or public
works. Also included are charges for those services provided to public users
of utilities (water, electric, gas, and other), transportation (airports, transit,
ports, and harbors), recreation (stadiums, golf courses, and libraries), and
health (sewers and solid waste).
Gross receipts from the sale of electricity provided the largest source of
revenue, generating $5.4 billion, or 25.70% of total service charges and
9.25% of the aggregate city revenues.
Figure 14 presents further detail on current service charges.

xv

Cities Annual Report

Figure 14
Current Service Charges
(Excluding the City and County of San Francisco)
(Amounts in thousands)

2006-07

Source
Zoning Fees and
Subdivision Fees......................
Special Police
Department Services ...............

Percent
of Total
Current
Service
Charges

Percent
of Total
Revenues

2007-08

Percent
of Total
Current
Service
Charges

Percent
of Total
Revenues

Percentage
Increase
(Decrease)
From
Prior Year
(27.02) %

189,050

0.95 %

0.34 % $

137,978

0.66 %

0.24 %

173,017

0.87

0.32

179,103

0.86

0.31

3.52

Special Fire Department

Services ...................................

165,541

0.83

0.30

187,893

0.90

0.32

13.50

Plan Checking Fees ....................

328,239

1.65

0.60

279,626

1.34

0.48

(14.81)

Animal Shelter Fees

and Charges ............................

8,931

0.04

0.02

9,667

0.05

0.02

8.24

Engineering Fees ........................

333,239

1.68

0.61

264,121

1.26

0.45

(20.74)

Street, Sidewalk, and

Curb Repairs............................

63,002

0.32

0.11

53,796

0.26

0.09

(14.61)

Weed and Lot Cleaning...............

7,625

0.04

0.01

7,954

0.04

0.01

4.31

Sewer Service Charges

and Connection Fees...............

2,743,061

13.80

4.99

2,859,200

13.68

4.92

4.23

Solid Waste .................................

1,482,336

7.46

2.70

1,667,906

7.96

2.87

12.52

First Aid and Ambulance

Charges ...................................

144,129

0.73

0.26

150,826

0.72

0.26

4.65

Library Fines and Fees ...............

23,821

0.12

0.04

24,795

0.12

0.04

4.09

Parking Facilities .........................

229,266

1.15

0.42

239,558

1.14

0.41

4.49

Park and Recreation

Fees .........................................

462,951

2.33

0.84

455,001

2.18

0.78

(1.72)

Golf Course Fees ........................

163,961

0.83

0.30

174,137

0.83

0.30

6.21

Water Service Charges

and Connection Fees...............

3,761,885

18.93

6.84

3,621,927

17.32

6.24

(3.72)

Electric ........................................

5,003,497

25.17

9.10

5,372,554

25.70

9.25

7.38

Gas..............................................

161,272

0.81

0.29

202,002

0.97

0.35

25.26

Airport..........................................

1,038,726

5.23

1.89

1,186,746

5.68

2.04

14.25

Cemetery.....................................

3,398

0.02

0.01

3,638

0.02

0.01

7.06

Housing .......................................

254,795

1.28

0.46

263,413

1.26

0.45

3.38

Ports and Harbors .......................

969,061

4.87

1.76

964,868

4.61

1.66

(0.43)

Hospital .......................................

75,969

0.38

0.14

84,926

0.40

0.15

11.79

Transit .........................................

140,829

0.71

0.26

159,372

0.76

0.27

13.17

367,792

1.85

0.67

397,789

1.90

0.69

8.16

1,579,987

7.95

2.87

1,957,325

9.36

3.37

24.07

Quasi-External
Transactions ............................
Other ...........................................
Total Current Service
Charges ...............................
1

xvi

$ 19,875,380

100.00 %

36.15 % $ 20,906,121

100.00 %

35.98 %

5.19 %

The decreases in Zoning Fees and Subdivision Fees, Plan Checking Fees, and Engineering Fees were due to the general decline
in the housing market.

Introduction

Other Revenues and

Other Financing
Sources

As shown in Figures 1 and 2, other revenues and other financing sources

amounted to $7.9 billion, or 13.60% of the aggregate city revenues, an
increase of $1.5 billion (23.36%) from the prior year. Other revenues
amounted to $3.1 billion, or 5.32%, and other financing sources amounted to
$4.8 billion, or 8.28%, of the aggregate city revenues. Sale of Bonds
provided the largest single source of other financing sources, amounting to
$3.0 billion, or 5.17% of the aggregate city revenues.

Revenues by Source

Figure 15 provides a two-year comparison of revenues by source, as well as

the percentage increase (decrease) from the prior year.

xvii

Cities Annual Report

Figure 15
Two-Year Comparison of Revenues by Source
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Source

2006-07
Functional
Revenues

2007-08
Functional
Revenues

Percentage
Increase
(Decrease)
From
Prior Year

Taxes
Property............................................................................................ $
Voter-Approved Indebtedness .........................................................
Sales and Use..................................................................................
Transportation ..................................................................................
Business License .............................................................................
Utility User........................................................................................
Other ................................................................................................
Total Taxes ...................................................................................


442,321

766,143


995,878
2,204,342

Special Benefit Assessments.............................................................

Licenses and Permits.........................................................................
Fines and Forfeitures .........................................................................
Revenues From Use of Money and Property.....................................
Intergovernmental Agencies ..............................................................

682,635
729,057
419,949
1,509,631
4,284,278

709,983
630,408
453,336
1,689,363
4,521,260

4.01
(13.53)
7.95
11.91
5.53

Current Service Charges

Sewer Service Charges and Connection Fees ................................
Solid Waste ......................................................................................
Park and Recreation Fees ...............................................................
Water Service Charges and Connection Fees.................................
Electric .............................................................................................
Airport...............................................................................................
Ports and Harbors ............................................................................
Quasi-External Transactions............................................................
Other Current Service Charges........................................................
Total Current Service Charges......................................................

2,743,061
1,482,336
462,951
3,761,885
5,003,497
1,038,726
969,061
367,792
4,046,071
19,875,380

2,859,200
1,667,906
455,001
3,621,927
5,372,554
1,186,746
964,868
397,789
4,380,130
20,906,121

4.23
12.52
(1.72)
(3.72)
7.38
14.25
(0.43)
8.16
8.26
5.19

Other Revenues .................................................................................

Other Financing Sources ...................................................................
Grand Total ..................................................................................... $

2,736,319
3,148,341
35,589,932

2,504,476
4,808,603
38,331,909

(8.47)
52.73
7.70 %


446,733

760,435


901,191
2,108,359

Revenues do not include operating transfers, pension trust and agency funds, and internal service fund transactions.

Revenues from general government and city-owned enterprise activities are included.

(For detail of city revenues, see Table 3.)

xviii

 %
1.00

(0.75)


(9.51)
(4.35)

Introduction

2006-07
General
Revenues

Percentage
Increase
(Decrease)
From
Prior Year

2007-08
General
Revenues

4,290,708

3,823,850

1,062,268
1,675,526
6,190,197
17,042,549

4,600,005

3,808,357

1,091,094
1,725,896
6,268,921
17,494,273


32,058
168,096
1,101,951
523,779


33,448
160,878
1,097,494
387,971























519,573

19,388,006

587,232

19,761,296

7.21 %

(0.41)

2.71
3.01
1.27
2.65

2006-07
Total
Revenues 1, 2


4.34
(4.29)
(0.40)
(25.93)

4,290,708
442,321
3,823,850
766,143
1,062,268
1,675,526
7,186,075
19,246,891

2007-08
Total
Revenues 1, 2

4,600,005
446,733
3,808,357
760,435
1,091,094
1,725,896
7,170,112
19,602,632

Percentage
Increase
(Decrease)
From
Prior Year

7.21 %
1.00
(0.41)
(0.75)
2.71
3.01
(0.22)
1.85

682,635
761,115
588,045
2,611,582
4,808,057

709,983
663,856
614,214
2,786,857
4,909,231

4.01
(12.78)
4.45
6.71
2.10












2,743,061
1,482,336
462,951
3,761,885
5,003,497
1,038,726
969,061
367,792
4,046,071
19,875,380

2,859,200
1,667,906
455,001
3,621,927
5,372,554
1,186,746
964,868
397,789
4,380,130
20,906,121

4.23
12.52
(1.72)
(3.72)
7.38
14.25
(0.43)
8.16
8.26
5.19

13.02

1.93 %

3,255,892
3,148,341
54,977,938

3,091,708
4,808,603
58,093,205

(5.04)
52.73
5.67 %

xix

Cities Annual Report

City
Expenditures

For the fiscal year ending June 30, 2008, expenditures for general city
operations and city-owned enterprises amounted to $57.0 billion, an increase
of $4.6 billion (8.77%) from the prior year. Of the total expenditures,
$47.2 billion (82.84%) was for operating expenditures and $9.8 billion
(17.16%) was for capital outlay expenditures. Functional revenues as a
percent of total expenditures decreased from 67.86% to 67.19% for the
current year. Expenditures net of functional revenues amounted to $18.7
billion, an increase of $1.9 billion (11.01%) from the prior year. Figure 16
provides further detail. Figure 17 depicts total expenditures by function.
The public safety and public utilities categories are graphically depicted in
Figures 18 and 19.

Figure 16
Expenditures by Function and Percent of Total
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Function
General Government
Legislative ..............................................................................
Management and Support......................................................
Total General Government..................................................
Public Safety
Police......................................................................................
Fire .........................................................................................
Emergency Medical Services .................................................
Street Lighting ........................................................................
Other ......................................................................................
Total Public Safety ..............................................................
Transportation
Streets, Highways, and Storm Drains ....................................
Public Transit..........................................................................
Airports ...................................................................................
Ports and Harbors ..................................................................
Other ......................................................................................
Total Transportation ............................................................
Community Development
Planning .................................................................................
Construction and Engineering Regulation Enforcement ........
Other ......................................................................................
Total Community Development...........................................
Health
Solid Waste ............................................................................
Sewers ...................................................................................
Other ......................................................................................
Total Health.........................................................................
Culture and Leisure
Parks and Recreation.............................................................
Libraries..................................................................................
Other ......................................................................................
Total Culture and Leisure....................................................
Public Utilities
Water......................................................................................
Gas.........................................................................................
Electric....................................................................................
Other ......................................................................................
Total Public Utilities.............................................................
Other..........................................................................................
Grand Total ........................................................................

xx

Total
Expenditures
$

771,069
5,509,434
6,280,503

Percent
of Total
Expenditures
1.35 %
9.66
11.01

Functional
Revenues
$

310,683
2,450,101
2,760,784

Expenditures
Net of
Functional
Revenues
$

460,386
3,059,333
3,519,719

9,620,104
3,905,889
431,040
293,419
401,330
14,651,782

16.86
6.85
0.76
0.51
0.70
25.68

1,232,170
635,953
119,310
232,491
247,130
2,467,054

4,411,727
677,161
2,189,093
1,188,559
848,813
9,315,353

7.73
1.19
3.84
2.08
1.49
16.33

2,971,890
762,768
2,938,174
1,142,329
524,818
8,339,979

1,439,837
(85,607)
(749,081)
46,230
323,995
975,374

732,277
1,789,266
2,391,412
4,912,955

1.28
3.14
4.19
8.61

346,823
1,336,559
2,210,162
3,893,544

385,454
452,707
181,250
1,019,411

1,738,809
3,515,222
463,309
5,717,340

3.05
6.16
0.81
10.02

1,811,886
3,687,626
308,098
5,807,610

(73,077)
(172,404)
155,211
(90,270)

2,948,991
813,590
1,122,057
4,884,638

5.17
1.43
1.97
8.57

1,233,749
223,521
658,497
2,115,767

1,715,242
590,069
463,560
2,768,871

4,080,955
213,658
6,336,133
122,455
10,753,201
531,931
57,047,703

7.15
0.37
11.11
0.21
18.84
0.94
100.00 %

4,238,800
1,093,437
6,907,344
61,431
12,301,012
646,159
38,331,909

(157,845)
(879,779)
(571,211)
61,024
(1,547,811)
(114,228)
18,715,794

8,387,934
3,269,936
311,730
60,928
154,200
12,184,728

Introduction

Figure 17
Total Expenditures by Function
(Excluding the City and County of San Francisco)

General Government
11.01%

Public Safety
25.68%
Transportation
16.33%

Other
0.94%

Health
10.02%
Public Utilities
18.84%
Community
Development
8.61%

Culture and Leisure

8.57%

Figure 18

Figure 19

Total Public Safety by Function

Total Public Utilities by Function

(Excluding the City and County of San Francisco)

(Excluding the City and County of San Francisco)

Street
Other Lighting
2.74% 2.00%

Gas and
Other
3.13%
Fire
26.66%

Water
37.95%

Emergency
Medical
Services
2.94%

Electric
58.92%

Police
65.66%

xxi

Cities Annual Report

General Government

As shown in Figures 16 and 17, expenditures for general government

amounted to $6.3 billion, or 11.01% of the aggregate city expenditures.
Included in this category are legislative (city council, city attorney, city clerk,
and city auditor) and management and support (city administration, financial,
and personnel) expenditures. Legislative expenditures were $771.1 million,
or 1.35% of the aggregate city expenditures, an increase of $38.6 million
(5.26%) from the prior year. Management and support expenditures were
$5.5 billion, or 9.66% of the aggregate city expenditures, an increase of $1.1
billion (24.97%) from the prior year.

Public Safety

As shown in Figures 16 and 17, public safety expenditures amounted to

$14.6 billion, or 25.68% of the aggregate city expenditures. Police incurred
the largest single share, at $9.6 billion, or 16.86% of the aggregate city
expenditures. The next largest expenditure for public safety was incurred for
fire protection, at $3.9 billion, or 6.85% of the aggregate city expenditures.
The remaining public safety expenditures totaled $1.1 billion, or 1.97% of
the aggregate city expenditures; they consisted of emergency medical
services, animal regulation, weed abatement, street lighting, disaster
preparedness, and other services. See Figure 20 for a ten-year comparison.

Figure 20
Police, Fire, and Other Public Safety Expenditures
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Year

Total
Police
Expenditures

1998-99 ...... $
1999-00 ......
2000-01 ......
2001-02 ......
2002-03 ......
2003-04 ......
2004-05 ......
2005-06 ......
2006-07 ......
2007-08 ......

5,513,634
5,708,792
6,000,425
6,315,799
6,831,571
7,204,381
7,668,044
7,869,625
9,098,523
9,620,104

Percentage
Increase
From
Prior Year
5.29 %
3.54
5.11
5.26
8.17
5.46
6.44
2.63
2
15.62
5.73

Total
Fire
Expenditures
$

2,109,204
2,196,555
2,254,546
2,524,891
2,635,503
2,810,293
3,094,853
3,175,828
3,641,108
3,905,889

Percentage
Increase
(Decrease)
From
Prior Year
9.52 %
4.14
2.64
11.99
4.38
6.63
10.13
2.62
2
14.65
7.27

Total
Other
Public Safety
Expenditures
$

624,570
765,901
694,105
738,742
800,282
863.127
908,333
989,146
1,105,510
1,125,789

Percentage
Increase
(Decrease)
From
Prior Year
13.02 %
22.63
1
(9.37)
6.43
8.33
7.85
5.24
8.90
11.76
1.83

Total
$ 8,247,408
8,671,248
8,949,076
9,579,432
10,267,356
10,877,801
11,671,230
12,034,599
13,845,141
14,651,782

Percentage
Increase
From
Prior Year
6.90 %
5.14
3.20
7.04
7.18
5.95
7.29
3.11
15.04
5.83

The City of Pasadenas Other Public Safety expenditures decreased by approximately $100.0 million in the 2000-01 fiscal year.

The increase in Police and Fire expenditures was mainly due to the City of San Diego failing to file its 2005-06 Financial
Transactions Report.

xxii

Introduction

Transportation

As shown in Figures 16 and 17, transportation expenditures totaled

$9.3 billion, or 16.33% of the aggregate city expenditures. Transportation
expenditures are related directly or indirectly to the movement of people or
property. Most of the expenditures within this category were for
construction, maintenance, and repair of streets, highways, and storm drains.
These expenditures totaled $4.4 billion, or 7.73% of the aggregate city
expenditures, a decrease of $19.8 million (0.45%) from the prior year. The
remaining transportation expenditures consisted of public transit, airports,
ports and harbors, and other transportation services. See Figure 21 for a tenyear comparison.

Figure 21
Streets, Highways, and Storm Drains; Public Transit; and Other Transportation Expenditures
(Excluding the City and County of San Francisco)
(Amounts in thousands)
Percentage
Percentage
Total Streets, Percentage
Increase
Increase
Total
Highways, and Increase
(Decrease)
(Decrease)
Other
Total Public
Transportation
Storm Drains
From
From
From
Transit
Expenditures Prior Year Expenditures Prior Year Expenditures Prior Year

Year

1998-99 ............ $
1999-00 ............
2000-01 ............
2001-02 ............
2002-03 ............
2003-04 ............
2004-05 ............
2005-06 ............
2006-07 ............
2007-08 ............

2,434,459
2,845,962
2,916,869
3,339,736
3,387,344
3,391,095
3,522,395
3,691,241
4,431,565
4,411,727

4.56 % $
16.90
2.49
14.50
1.43
0.11
3.87
4.79
2
20.06
(0.45)

377,994
373,237
517,533
465,179
507,966
549,699
551,419
589,677
599,830
677,161

(12.49) % $
(1.26)
1
38.66
(10.12)
9.20
8.22
0.31
6.94
1.72
12.89

1,782,494
2,001,251
2,218,260
2,545,635
2,621,134
2,639,866
2,684,417
2,827,424
3,540,864
4,226,465

3.65 % $
12.27
10.84
14.76
2.97
0.71
1.69
5.33
2
25.23
19.36

Total
4,594,947
5,220,450
5,652,662
6,350,550
6,516,444
6,580,660
6,758,231
7,108,342
8,572,259
9,315,353

Percentage
Increase
From
Prior Year
2.57 %
13.61
8.28
12.35
2.61
0.99
2.70
5.18
20.59
8.67

The increase in Public Transit expenditures in the 2000-01 fiscal year was due primarily to $112.9 million in additional public transit
expenditures by the City of Santa Monica.

The increase in Streets, Highways, and Storm Drains expenditures and Other Transportation expenditures was due mainly to the
City of San Diego failing to file its 2005-06 Financial Transactions Report.

Community
Development

As shown in Figures 16 and 17, community development expenditures for

activities relating to the development and preservation of the community
(e.g., planning, construction and engineering, redevelopment, housing,
employment, community promotion, and other activities) amounted to $4.9
billion, or 8.61% of the aggregate city expenditures, a decrease of $4.3
million (0.09%) from the prior year.

Health

As shown in Figures 16 and 17, health expenditures totaled $5.7 billion, or

10.02% of the aggregate city expenditures, an increase of $395.5 million
(7.43%) from the prior year. Health activities include physical and mental
health services, hospital and sanitarium services, collection and disposal of
waste (e.g., solid waste and sewer), and development, operation, and
maintenance of cemeteries.

xxiii

Cities Annual Report

Culture and Leisure

As shown in Figures 16 and 17, culture and leisure expenditures amounted to

$4.9 billion, or 8.57% of the aggregate city expenditures, an increase of
$335.1 million (7.37%) from the prior year. Expenditures for this category
were incurred for the construction, maintenance, and operation of facilities
devoted to cultural and recreational activities. Included in this category are
expenditures for parks and recreation, libraries, museums, golf courses,
stadiums, and civic auditoriums.

Public Utilities

As shown in Figures 16 and 17, expenditures relating to the construction and

operation of public utilities amounted to $10.8 billion, or 18.84% of the
aggregate city expenditures, an increase of $928.4 million (9.45%) from the
prior year. Electric distribution systems reported the largest expenditure, at
$6.3 billion, or 11.11% of the aggregate city expenditures. The next largest
expenditure was for water activities, which amounted to $4.1 billion, or
7.15% of the aggregate city expenditures. See Figure 22 for a ten-year
comparison.

Figure 22
Electric, Water, and Other Public Utility Expenditures
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Year

Percentage
Percentage
Percentage
Increase
Increase
Total
Increase
Total
(Decrease)
Total
(Decrease)
Other
(Decrease)
Electric
From
Water
From
Public Utility
From
Expenditures Prior Year Expenditures Prior Year Expenditures Prior Year

1998-99................ $
1999-00................
2000-01................
2001-02................
2002-03................
2003-04................
2004-05................
2005-06................
2006-07................
2007-08................

3,547,111
3,879,564
7,043,861
4,877,599
4,678,220
4,973,273
4,694,607
5,344,898
5,486,367
6,336,133

6.54 %
9.37
2
81.56
4
(30.75)
4
(4.09)
6.31
4
(5.60)
13.85
2.65
15.49

2,401,482
2,575,338
3,124,934
3,093,306
3,247,147
3,475,849
3,375,716
3,370,287
4,110,928
4,080,955

10.30 % $
7.24
21.34
5
(1.01)
4.97
7.04
5
(2.88)
(0.16)
8
21.98
(0.73)

94,869
232,436
207,059
140,340
133,651
151,078
192,114
238,271
227,510
336,113

6.31 %
1
145.01
3
(10.92)
6
(32.22)
7
(4.77)
13.04
27.16
24.03
(4.52)
47.74

Total
$

6,043,462
6,687,338
10,375,854
8,111,245
8,059,018
8,600,200
8,262,437
8,953,456
9,824,805
10,753,201

Percentage
Increase
(Decrease)
From
Prior Year
8.00 %
10.65
55.16
(21.83)
(0.64)
6.72
(3.93)
8.36
9.73
9.45

The City of Anaheims Other Public Utility expenditures increased by approximately $136.0 million in the 1999-00 fiscal year.

The City of Los Angeles Electric expenditures increased by approximately $2.3 billion in the 2000-01 fiscal year.

The City of Anaheims Other Public Utility expenditures decreased by approximately $136.1 million in the 2000-01 fiscal year.

The City of Los Angeles Electric expenditures decreased by approximately $1.9 billion, $83.8 million, and $206.5 million in the
2001-02, 2002-03, and 2004-05 fiscal years, respectively.

The City of Los Angeles Water expenditures decreased by approximately $134.3 million and $76.7 million in the 2001-02 and
2004-05 fiscal years, respectively.

The City of Long Beachs Gas expenditures decreased by approximately $72.2 million in the 2001-02 fiscal year.

The City of Commerces Other Public Utility expenditures decreased by approximately $7.5 million in the 2002-03 fiscal year.

The increase in Water expenditures was mainly due to the City of San Diego failing to file its 2005-06 Financial Transactions
Report.

xxiv

Introduction

Other

As shown in Figures 16 and 17, other miscellaneous expenditures not

reported in a specific category or function (e.g., correctional facilities and
recycling programs) amounted to $531.9 million, or 0.94% of the aggregate
city expenditures, an increase of $254.8 million (91.94%) from the prior
year.

Expenditures by
Function

Figure 23 provides a two-year comparison of expenditures by function as

well as the percentage increase (decrease) from the prior year.

xxv

Cities Annual Report

Figure 23
Two-Year Comparison of Expenditures by Function and Percent of Total
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Function

2006-07
Total
Expenditures

Percent
of Total
Expenditures

2007-08
Total
Expenditures

Percent
of Total
Expenditures

Total
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year

General Government
Legislative ............................................ $
Management and Support ...................

732,511

1.40

4,408,600

5.26

771,069

1.35

8.41

5,509,434

9.66

24.97

16.86

5.73

Public Safety
Police ...................................................

9,098,523

17.35

9,620,104

Fire.......................................................

3,641,108

6.94

3,905,889

6.85

7.27

Emergency Medical Services ..............

389,954

0.74

431,040

0.76

10.54

Street Lighting......................................

284,190

0.54

293,419

0.51

3.25

Other ....................................................

431,366

0.82

401,330

0.70

(6.96)

Transportation
Streets, Highways, and Storm
Drains.................................................

4,431,565

8.45

4,411,727

7.73

(0.45)

Public Transit .......................................

599,830

1.14

677,161

1.19

12.89

Airports.................................................

1,665,148

3.17

2,189,093

3.84

31.47

Ports and Harbors................................

1,156,817

2.20

1,188,559

2.08

2.74

Other ....................................................

718,899

1.37

848,813

1.49

18.07

716,184

1.37

732,277

1.28

2.25

Regulation Enforcement.....................

1,927,539

3.68

1,789,266

3.14

(7.17)

Other ....................................................

2,273,566

4.33

2,391,412

4.19

5.18

Solid Waste..........................................

1,555,594

2.97

1,738,809

3.05

11.78

Sewers .................................................

3,329,238

6.35

3,515,222

6.16

5.59

Other ....................................................

437,016

0.83

463,309

0.81

6.02

Parks and Recreation ..........................

2,778,526

5.30

2,948,991

5.17

6.14

Libraries ...............................................

802,256

1.53

813,590

1.43

1.41

Other ....................................................

968,772

1.85

1,122,057

1.97

15.82

Water ...................................................

4,110,928

7.84

4,080,955

7.15

(0.73)

Gas ......................................................

163,250

0.31

213,658

0.37

30.88

Community Development
Planning ...............................................
Construction and Engineering

Health

Culture and Leisure

Public Utilities

Electric .................................................

5,486,367

10.46

6,336,133

11.11

15.49

Other ....................................................

64,260

0.12

122,455

0.21

90.56

Other .......................................................

277,133

0.53

52,449,140

100.00

Total..................................................... $
(For detail of city expenditures, see Table 4.)

xxvi

531,931

0.94

57,047,703

100.00

91.94
%

8.77

Introduction

2006-07
Functional
Revenues

271,376

2007-08
Functional
Revenues

14.48 %

2006-07
Net
Expenditures

461,135

2007-08
Net
Expenditures

460,386

Net
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year

(0.16) %

2,360,356

2,450,101

3.80

2,048,244

3,059,333

49.36

1,418,552

1,232,170

(13.14)

7,679,971

8,387,934

9.22

2,988,945

3,269,936

9.40

652,163

310,683

Functional
Revenues
Percentage
Increase
(Decrease)
From
Prior Year

635,953

(2.49)

112,338

119,310

6.21

277,616

311,730

12.29

206,334

232,491

12.68

77,856

60,928

(21.74)

309,124

247,130

(20.05)

122,242

154,200

26.14

2,959,759

2,971,890

0.41

1,471,806

1,439,837

735,756

762,768

3.67

(135,926)

(85,607)

1,723,413

2,938,174

70.49

(58,265)

(749,081)

1,137,322

1,142,329

0.44

19,495

46,230

137.14

521,282

524,818

0.68

197,617

323,995

63.95

406,205

346,823

(14.62)

309,979

385,454

24.35

1,582,949

1,336,559

(15.57)

344,590

452,707

31.38

2,128,130

2,210,162

3.85

145,436

181,250

24.63

1,759,228

1,811,886

2.99

(203,634)

(73,077)

(64.11)

3,830,433

3,687,626

(3.73)

(501,195)

(172,404)

(65.60)

270,875

308,098

13.74

166,141

155,211

(6.58)

1,170,290

1,233,749

5.42

1,608,236

1,715,242

235,095

223,521

(4.92)

567,161

590,069

4.04

645,152

658,497

2.07

323,620

463,560

43.24

(2.17)
(37.02)
1,185.64

6.65

4,951,703

4,238,800

(14.40)

(840,775)

(157,845)

188,081

1,093,437

481.36

(24,831)

(879,779)

3,443.07

5,554,751

6,907,344

24.35

(68,384)

(571,211)

735.30

61,024

(200.47)

(114,228)

99.92

124,997

61,431

(50.85)

(60,737)

334,269

646,159

93.31

(57,136)

35,589,933

38,331,909

7.70 %

16,859,207

18,715,794

(81.23)

11.01 %

xxvii

Cities Annual Report

Outstanding
Long-Term
Indebtedness

For the fiscal year ended June 30, 2008, the aggregate city outstanding longterm indebtedness amounted to $59.9 billion, an increase of $4.5 billion
(8.03%) from the prior year. The indebtedness consisted of $25.9 billion in
bonds, $4.0 billion in other special debt, $2.8 billion in special assessment
act bonds, and $27.2 billion in debt other than bonds. See Figure 27 for a
five-year comparison.

Long-Term
Indebtedness Bonds

Chartered cities may establish their own limitations on bonded indebtedness,

although a large majority of them, along with general law cities, adhere to the
provisions of Government Code section 43605. This code section states, in
part:
A city shall not incur an indebtedness for public improvements
which exceeds in the aggregate 15 percent of the assessed value of
all real and personal property of the city. Within the meaning of
this section indebtedness means bonded indebtedness of the city
payable from the proceeds of taxes levied upon taxable property in
the city.

For the year under review, total outstanding bonded indebtedness for cities
amounted to $25.9 billion, an increase of $1.1 billion (4.39%) from the prior
year.
Bonded indebtedness includes general obligation bonds, certificates of
participation, pension obligation bonds, and revenue bonds that are debt of
the city. Special assessment act bonds are debt, but they are not an
obligation of the city; such bonds are explained in further detail on page
xxix.
A general obligation bond is a bond that is collateralized by the taxing
powers of the city. Many general obligation bonds may be redeemed with
revenues not directly derived from property taxes, such as sales tax or cityowned enterprises such as water, electric, sewers, and parking. Such revenueproducing activities are used in lieu of levying a direct property tax for debt
service.
General obligation bonds amounted to $2.9 billion, or 11.37% of the total
outstanding bonded indebtedness, a decrease of $69.3 million (2.30%) from
the prior year.
Certificates of participation are financed by lease payments from the special
revenue funds and the general fund of the city. These certificates amounted
to $151.6 million, or 0.58% of the total outstanding bonded indebtedness, a
decrease of $9.0 million (5.62%) from the prior year. Public financing
authorities issue certificates of participation on behalf of the cities.
Pension obligation bonds are issued by the city to finance one or more
elements of its pension obligation to its employees. These bonds, issued by
forty-four cities, amounted to $1.8 billion, or 6.99% of the total outstanding
bonded indebtedness, an increase of $24.3 million (1.36%) from the prior
year.
xxviii

Introduction

Revenue bonds are those obligations for which principal and interest are
payable by revenue-producing enterprises, such as electricity, water, or
sewer, or, if specified in the bond covenant, from other sources. Revenue
bonds outstanding for the 2007-08 fiscal year amounted to $21.0 billion, or
81.06% of the total outstanding bonded indebtedness, an increase of $1.1
billion (5.76%) from the prior year.
See Figure 24 for a two-year comparison.
Figure 24
Long-Term Indebtedness Bonds
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Type of Bond

2006-07

General Obligation......................... $
Revenue ........................................
Certificates of Participation ............
Pension Obligation.........................
Total ............................................ $

3,016,315
19,873,124
160,589
1,786,661
24,836,689

2007-08

Percent
of Total

2,947,032
21,017,808
151,564
1,810,919
25,927,323

11.37 %
81.06
0.58
6.99
100.00 %

Percentage
Increase
(Decrease)
From
Prior Year
(2.30) %
5.76
(5.62)
1.36
4.39 %

(For detail of city long-term indebtedness, see Table 5.)

Long-Term
Indebtedness Other
Special Debt

Other special debt amounted to $4.0 billion, an increase of $140.9 million

(3.63%) from the prior year. This type of indebtedness includes community
facility district bonds, improvement district bonds, Mello-Roos bonds, and
Marks-Roos bonds.

Long-Term
Indebtedness
Special Assessment
Act Bonds

Of the various types of special assessments, the 1911 and 1915 Improvement
Act bonds are the most common. The citys obligation to the bondholders of
these two types of bonds varies. Under the 1911 Improvement Act, the city
maintains no financial obligation to the bondholders. The city serves as a
conduit in that it collects the assessments and forwards the money to the
bondholders. Under the 1915 Improvement Act, however, the city does incur
a contingent liability. Should bond payments become delinquent, the city
must either advance the amount of the delinquency or levy a limited tax on
the benefited area. As of June 30, 2008, the outstanding amount of the 1911
Improvement Act bonds was $2.1 million, a decrease of $187.0 thousand
(8.15%) from the prior year. The outstanding amount of 1915 Improvement
Act bonds was $2.5 billion, a decrease of $102.9 million (4.01%) from the
prior year.
The outstanding amount of the other improvement act bonds totaled
$289.9 million, a decrease of $19.9 million (6.41%) from the prior year.
See Figure 25 for a two-year comparison.

xxix

Cities Annual Report

Figure 25
Long-Term Indebtedness Special Assessment Act Bonds
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Type of Bond
1911 Improvement
Act Bonds................................. $
1915 Improvement
Act Bonds.................................
Other Improvement
Act Bonds.................................
Total ..................................... $

2006-07
2,294

2007-08
$

2,567,511
309,792
2,879,597

2,107
2,464,658

289,920
2,756,685

Percent
of Total
0.07 %
89.41
10.52
100.00 %

Percentage
Increase
(Decrease)
From
Prior Year
(8.15) %
(4.01)
(6.41)
(4.27) %

(For detail of city long-term indebtedness, see Table 5.)

Long-Term
Indebtedness Other
Than Bonds

Long-term indebtedness other than bonds amounted to $27.2 billion, an

increase of $3.3 billion (14.00%) from the prior year.
Total future lease obligation payments amounted to $23.2 billion, or 85.02%
of the total long-term indebtedness other than bonds, an increase of $3.0
billion (14.61%) from the prior year. These lease obligations include
agreements to acquire or improve capital assets, with the obligation covering
a period of at least ten years. The option of acquiring ownership of the
property is provided at the end of the lease period.
State and/or federal financing for city construction of capital assets
accounted for $1.9 billion, or 6.97% of the total long-term indebtedness other
than bonds. This was an increase of $134.7 million (7.64%) from the prior
year.
Other long-term debt (i.e., notes, loans, and other) amounted to $2.2 billion,
or 8.01% of the total long-term indebtedness other than bonds. This amount
represents an increase of $258.2 million (13.41%) from the prior year.
See Figure 26 for a two-year comparison.

xxx

Introduction

Figure 26
Long-Term Indebtedness Other than Bonds
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Type of Debt

2006-07
1

Lease Obligations .................... $ 20,206,604

Construction Financed
by State and/or Federal
Governments ..........................
1,762,843
Notes ..........................................
1,041,139
Loans .........................................
384,296
499,469
Other ..........................................
Total ....................................... $ 23,894,351
1

2007-08

Percent
of Total

Percentage
Increase
(Decrease)
From
Prior Year

$ 23,158,165

85.02 %

14.61 %

1,897,522
1,209,620
458,389
515,098
$ 27,238,794

6.97
4.44
1.68
1.89
100.00 %

7.64
16.18
19.28
3.13
14.00 %

Lease Obligations include principal and interest.

(For detail of city long-term indebtedness, see Table 5.)

Figure 27
Outstanding Long-Term Indebtedness
(Excluding the City and County of San Francisco)
(Amounts in billions)

$ 60
55
50
45
40
35
30
25
20
15
10
5
0
2003-04

2004-05

Revenue Bonds
Special Assessment Bonds
Pension Obligation Bonds

2005-06

Other Than Bonds

General Obligation Bonds

2006-07

2007-08

Other Special Debt

Certificates of Participation

xxxi

Cities Annual Report

City Assessed
Valuation,
Taxes
Allocated, and
Taxes Levied

The net valuation of city assessment rolls for property taxes for the 2008-09
fiscal year amounted to $3.5 trillion, an increase of $155.2 billion (4.67%)
from the prior year.
Prior to the passage of Proposition 13, taxing agencies such as cities,
counties, schools, and most special districts set their own property tax rates.
Property taxes were then collected on their behalf by each county and
distributed to the appropriate taxing agencies. Subsequent to the passage of
Proposition 13, one percent (1%) of market value (plus direct assessments
and the voter-approved rate for debt repayment) is the maximum rate that can
be levied against real property. Property taxes are collected by counties and
distributed to the taxing agencies, pursuant to California statutes, using a
formula based on the market value of all real property located within the
respective jurisdictions.
During the 2008-09 fiscal year, the cities portion of the 1% secured and
unsecured property tax rate amounted to $4.7 billion, an increase of
$198.8 million (4.41%) from the prior year. Voter-approved ad valorem
property taxes in excess of the 1%, levied for debt service, amounted to
$715.3 million, an increase of $252.3 million (54.50%) from the prior year.
Total property taxes from the secured and unsecured rolls and voterapproved debt amounted to $5.4 billion, an increase of $451.2 million
(9.08%) from the prior year. The average property tax effort per $100 net
assessed valuation amounted to $0.16.
See Figure 28 for a ten-year comparison.

Figure 28
City Assessed Valuation, Taxes Allocated, Taxes Levied, and Average Property Tax Effort
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Year

Net
Assessed
Valuation 1

1999-00 ........................................................... $
2000-01 ...........................................................
2001-02 ...........................................................
2002-03 ...........................................................
2003-04 ...........................................................
2004-05 ...........................................................
2005-06 ...........................................................
2006-07 ...........................................................
2007-08 ...........................................................
2008-09 ...........................................................

1,595,756,419
1,737,566,044
1,910,026,484
2,067,612,539
2,233,897,745
2,420,764,693
2,693,092,946
3,027,536,875
3,323,281,193
3,478,447,419

Net of homeowners and other exemptions.

Cities share of countywide 1% levy.

Taxes
Allocated 2

2,340,088
2,512,041
2,736,868
2,932,085
3,151,744
3,211,147
3,604,193
4,135,393
4,507,778
4,706,617

(For detail of city assessed valuation, taxes allocated, and taxes levied, see Table 6.)

xxxii

Total Taxes
Allocated
and Levied

Taxes
Levied

225,730
221,728
270,088
298,098
345,132
389,979
418,705
455,625
462,969
715,283

Average
Property
Tax Effort
per $100
Valuation

2,565,818
2,733,769
3,006,956
3,230,183
3,496,876
3,601,126
4,022,898
4,591,018
4,970,747
5,421,900

0.16
0.16
0.16
0.16
0.16
0.15
0.15
0.15
0.15
0.16

Introduction

City
Appropriation
Limit and Total
Annual
Appropriations
Subject to the
Limit

Chapter 1025, Statutes of 1987, requires the California State Controller to

publish an appropriation limit and the total annual appropriations subject to
the limit for each city.
For the fiscal year ended June 30, 2008, a total of 465 of the 478
incorporated cities (including the City and County of San Francisco), or
97.28%, reported both their appropriation limit and the total annual
appropriations subject to the limit. Eleven cities failed to provide data
concerning their appropriation limit and their total annual appropriations
subject to the limit. These cities are: Amador, Atherton, Colusa, Fairfax,
Huron, Maricopa, Mendota, San Joaquin, Taft, Tulelake, and Weed. Two
cities (Madera and San Fernando) provided only their appropriation limit and
not their total annual appropriations subject to the limit.
The information provided in Table 7 has not been audited and is presented as
submitted by 467 California cities. This number compares to 467 out of 478,
and 465 out of 478, cities that provided data in the 2005-06 and 2006-07
fiscal years, respectively.

Cities That
Failed to File

For the 2007-08 fiscal year, five cities (Colusa, Fairfax, Taft, Tulelake, and
Weed) failed to file financial transactions reports. Eight cities (Adelanto,
Beaumont, Colusa, Fairfax, Placerville, Sutter Creek, Taft, and Tulelake)
failed to file financial transactions reports for the 2006-07 fiscal year. The
cities of Colusa and Fairfax have failed to file their financial transactions
report for the second consecutive year. The city of Taft has failed to file its
financial transactions report for the third consecutive year. The city of
Tulelake has failed to file its financial transactions report for the seventh
consecutive year.

City
Incorporation

Two new cities incorporated in the 2008-09 fiscal year. During the 2000-01
through 2008-09 fiscal years, six cities incorporated, as indicated in
Figure 29. This brought the total number of incorporated cities to 480,
including the City and County of San Francisco.
Figure 29
City Incorporation

City

Elk Grove .............

Aliso Viejo ............
Goleta...................
Rancho Cordova ..
Wildomar ..............
Menifee ................
1

First
Reporting
Year

Incorporation
Date

County
Location

2000-01
2001-02
2001-02
2003-04
2008-09
2008-09

July 1, 2000
July 1, 2001
February 1, 2002
July 1, 2003
July 1, 2008
October 1, 2008

Sacramento
Orange
Santa Barbara
Sacramento
Riverside
Riverside

Estimated
1
Population

111,717
62,817
47,106
71,772
30,678
68,647

The Estimated Population reported is as of the Incorporation Date.

xxxiii

This Page Intentionally Left Blank

Financial
Section

This Page Intentionally Left Blank

Table 1. Cities Annual Report Fiscal Year 2007-08

Alphabetical List of Cities Showing Population Data, County Location and Class

City

Estimated
Population
June 30, 2008

2000
Federal
Census

County
Location

City

Class

Estimated
Population
June 30, 2008

2000
Federal
Census

San Bernardino
Los Angeles
Alameda
Alameda
Los Angeles

Chartered
General Law
Chartered
Chartered
Chartered

Brawley
Brea
Brentwood
Brisbane
Buellton

26,513
40,081
50,614
3,861
4,700

22,052
35,410
23,302
3,597
3,828

Orange
Modoc
Amador
Napa
Orange

General Law
General Law
General Law
General Law
Chartered

Buena Park
Burbank
Burlingame
Calabasas
Calexico

82,768
108,029
28,867
23,725
38,733

78,282
100,316
28,158
20,033
27,109

9,022
3,004
90,532
54,239
53,054

Shasta
Calaveras
Contra Costa
San Bernardino
Los Angeles

General Law
General Law
General Law
General Law
Chartered

California City
Calimesa
Calipatria
Calistoga
Camarillo

14,365
7,536
7,774
5,302
65,453

17,558
17,036
17,552
16,517
28,590

16,651
15,851
16,380
12,956
26,411

Humboldt
San Luis Obispo
Los Angeles
Kern
San Luis Obispo

General Law
General Law
General Law
General Law
General Law

Campbell
Canyon Lake
Capitola
Carlsbad
Carmel-By-The-Sea

7,475
27,571
13,273
3,532
16,609

7,194
23,113
12,462
3,127
14,674

San Mateo
Merced
Placer
Los Angeles
Kings

General Law
General Law
General Law
General Law
General Law

Carpinteria
Carson
Cathedral City
Ceres
Cerritos

Azusa
Bakersfield
Baldwin Park
Banning
Barstow

48,743
328,692
81,281
28,348
23,952

44,712
247,057
75,837
23,562
21,119

Los Angeles
Kern
Los Angeles
Riverside
San Bernardino

General Law
Chartered
General Law
General Law
General Law

Chico
Chino
Chino Hills
Chowchilla
Chula Vista

Beaumont
Bell
Bell Gardens
Bellflower
Belmont

31,477
38,762
46,766
77,110
26,078

11,384
36,664
44,054
72,878
25,123

Riverside
Los Angeles
Los Angeles
Los Angeles
San Mateo

General Law
General Law
General Law
General Law
General Law

Belvedere
Benicia
Berkeley
Beverly Hills
Big Bear Lake

2,161
27,978
106,697
35,983
6,256

2,125
26,865
102,743
33,784
5,438

Marin
Solano
Alameda
Los Angeles
San Bernardino

1,776
3,551
1,166
21,695
948

1,793
3,575
1,135
12,155
855

Butte
Inyo
Humboldt
Riverside
Los Angeles

Adelanto
Agoura Hills
Alameda
Albany
Alhambra

28,181
23,337
75,823
16,877
89,259

18,130
20,537
72,259
16,444
85,804

Aliso Viejo
Alturas
Amador
American Canyon
Anaheim

45,249
2,804
208
16,293
346,823

2,892
196
9,774
328,014

Anderson
Angels
Antioch
Apple Valley
Arcadia

10,579
3,593
100,361
70,092
56,491

Arcata
Arroyo Grande
Artesia
Arvin
Atascadero
Atherton
Atwater
Auburn
Avalon
Avenal

Biggs
Bishop
Blue Lake
Blythe
Bradbury

County
Location

Class

Imperial
Orange
Contra Costa
San Mateo
Santa Barbara

General Law
General Law
General Law
General Law
General Law

Orange
Los Angeles
San Mateo
Los Angeles
Imperial

Chartered
Chartered
General Law
General Law
General Law

8,385
7,139
7,289
5,190
57,077

Kern
Riverside
Imperial
Napa
Ventura

General Law
General Law
General Law
General Law
General Law

40,161
11,051
10,015
103,811
4,049

38,138
9,952
10,033
78,247
4,081

Santa Clara
Riverside
Santa Cruz
San Diego
Monterey

General Law
General Law
General Law
Chartered
General Law

14,271
97,960
52,465
42,813
54,870

14,194
89,730
42,647
34,609
51,488

Santa Barbara
Los Angeles
Riverside
Stanislaus
Los Angeles

General Law
General Law
General Law
General Law
Chartered

86,949
82,670
78,957
18,780
231,305

59,954
67,168
66,787
11,127
173,556

Butte
San Bernardino
San Bernardino
Madera
San Diego

Chartered
General Law
General Law
General Law
Chartered

Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale

87,321
37,242
10,784
14,247
8,577

85,071
33,998
10,762
13,142
6,831

Sacramento
Los Angeles
Contra Costa
Lake
Sonoma

General Law
General Law
General Law
General Law
General Law

General Law
General Law
Chartered
General Law
Chartered

Clovis
Coachella
Coalinga
Colfax
Colma

94,278
40,517
19,063
1,855
1,613

68,468
22,724
11,668
1,496
1,191

Fresno
Riverside
Fresno
Placer
San Mateo

General Law
General Law
General Law
General Law
General Law

General Law
General Law
General Law
General Law
General Law

Colton
Colusa
Commerce
Compton
Concord

51,918
5,727
13,536
99,242
123,776

47,662
5,402
12,568
93,493
121,780

San Bernardino
Colusa
Los Angeles
Los Angeles
Contra Costa

General Law
General Law
General Law
Chartered
General Law

Table 1. Cities Annual Report Fiscal Year 2007-08 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2008

2000
Federal
Census

County
Location

Estimated
Population
June 30, 2008

2000
Federal
Census

Corcoran
Corning
Corona
Coronado
Corte Madera

26,047
7,226
147,428
23,101
9,512

14,458
6,741
124,966
24,100
9,100

Kings
Tehama
Riverside
San Diego
Marin

General Law
General Law
General Law
General Law
General Law

Fairfax
Fairfield
Farmersville
Ferndale
Fillmore

7,412
106,753
10,572
1,428
15,641

7,319
96,178
8,737
1,382
13,643

Costa Mesa
Cotati
Covina
Crescent City
Cudahy

113,955
7,532
49,552
7,683
25,879

108,724
6,471
46,837
4,006
24,208

Orange
Sonoma
Los Angeles
Del Norte
Los Angeles

General Law
General Law
General Law
General Law
General Law

Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones

6,811
72,590
188,498
6,890
657

Culver City
Cupertino
Cypress
Daly City
Dana Point

40,694
55,551
49,541
106,361
36,982

38,816
50,546
46,229
103,621
35,110

Los Angeles
Santa Clara
Orange
San Mateo
Orange

Chartered
General Law
Chartered
General Law
General Law

Fortuna
Foster City
Fountain Valley
Fowler
Fremont

Danville
Davis
Del Mar
Del Rey Oaks
Delano

42,629
65,814
4,580
1,627
53,855

41,715
60,308
4,389
1,650
38,824

Contra Costa
Yolo
San Diego
Monterey
Kern

General Law
General Law
Chartered
General Law
General Law

Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris

26,068
60,360
21,087
17,577
864

16,582
56,287
16,844
16,103
886

Riverside
Los Angeles
Tulare
Solano
Siskiyou

Dos Palos
Downey
Duarte
Dublin
Dunsmuir

5,024
113,379
22,953
46,934
1,831

4,581
107,323
21,486
29,973
1,923

East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte

32,897
97,934
43,316
23,320
126,053

29,506
94,869
37,835
23,171
115,965

El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas

29,934
17,002
139,542
9,727
63,864

24,297
16,033

6,882
58,014

Escalon
Escondido
Etna
Eureka
Exeter

7,131
143,389
751
26,157
10,705

5,963
133,559
781
26,128
9,168

City

Class

City

County
Location

Class

Marin
Solano
Tulare
Humboldt
Ventura

General Law
General Law
General Law
General Law
General Law

5,743
51,884
128,929
7,026
660

Fresno
Sacramento
San Bernardino
Mendocino
Siskiyou

General Law
Chartered
General Law
General Law
General Law

11,374
30,308
57,925
5,572
213,512

10,497
28,803
54,978
3,979
203,413

Humboldt
San Mateo
Orange
Fresno
Alameda

Chartered
General Law
General Law
General Law
General Law

Fresno
Fullerton
Galt
Garden Grove
Gardena

486,116
137,437
23,913
173,067
61,781

427,652
126,003
19,472
165,196
57,746

Fresno
Orange
Sacramento
Orange
Los Angeles

Chartered
General Law
General Law
General Law
General Law

Chartered
General Law
Chartered
General Law
General Law

Gilroy
Glendale
Glendora
Goleta
Gonzales

51,173
207,157
52,362
30,400
8,803

41,464
194,973
49,415

7,525

Santa Clara
Los Angeles
Los Angeles
Santa Barbara
Monterey

Chartered
Chartered
General Law
General Law
General Law

Merced
Los Angeles
Los Angeles
Alameda
Siskiyou

General Law
Chartered
General Law
General Law
General Law

Grand Terrace
Grass Valley
Greenfield
Gridley
Grover Beach

12,543
12,929
17,316
6,403
13,213

11,626
10,922
12,583
5,382
13,067

San Bernardino
Nevada
Monterey
Butte
San Luis Obispo

General Law
Chartered
General Law
General Law
General Law

San Mateo
San Diego
Imperial
Contra Costa
Los Angeles

General Law
General Law
Chartered
General Law
General Law

Guadalupe
Gustine
Half Moon Bay
Hanford
Hawaiian Gardens

6,541
5,199
13,046
51,965
15,900

5,659
4,698
11,842
41,686
14,779

Santa Barbara
Merced
San Mateo
Kings
Los Angeles

General Law
General Law
General Law
General Law
General Law

San Luis Obispo

Los Angeles
Sacramento
Alameda
San Diego

General Law
General Law
General Law
General Law
General Law

Hawthorne
Hayward
Healdsburg
Hemet
Hercules

90,014
149,205
11,706
74,185
24,324

84,112
140,030
10,722
58,812
19,488

Los Angeles
Alameda
Sonoma
Riverside
Contra Costa

General Law
Chartered
General Law
General Law
General Law

San Joaquin
San Diego
Siskiyou
Humboldt
Tulare

General Law
General Law
General Law
Chartered
Chartered

Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough

19,527
87,820
2,016
52,503
11,272

18,566
62,582
1,875
44,605
10,825

Los Angeles
San Bernardino
Los Angeles
San Bernardino
San Mateo

General Law
General Law
General Law
General Law
General Law

Table 1. Cities Annual Report Fiscal Year 2007-08 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2008

2000
Federal
Census

County
Location

37,051
6,467
6,187
201,993
64,747

34,413
5,612
3,980
189,594
61,348

San Benito
Imperial
Stanislaus
Orange
Los Angeles

General Law
General Law
General Law
Chartered
General Law

Lindsay
Live Oak
Livermore
Livingston
Lodi

7,553
12,752
28,200
5,025
81,512

6,306
7,560
26,992
3,816
49,116

Fresno
Imperial
San Diego
Riverside
Riverside

General Law
General Law
General Law
Chartered
General Law

Loma Linda
Lomita
Lompoc
Long Beach
Loomis

Industry
Inglewood
Ione
Irvine
Irwindale

798
118,878
7,416
209,806
1,724

777
112,580
7,129
143,072
1,446

Los Angeles
Los Angeles
Amador
Orange
Los Angeles

Chartered
Chartered
General Law
Chartered
Chartered

Los Alamitos
Los Altos
Los Altos Hills
Los Angeles
Los Banos

Isleton
Jackson
Kerman
King City
Kingsburg

817
4,319
13,878
11,852
11,257

828
3,989
8,551
11,094
9,199

Sacramento
Amador
Fresno
Monterey
Fresno

General Law
General Law
General Law
General Law
Chartered

La Canada Flintridge
La Habra
La Habra Heights
La Mesa
La Mirada

21,276
62,635
6,140
56,666
50,092

20,318
58,974
5,712
54,749
46,783

Los Angeles
Orange
Los Angeles
San Diego
Los Angeles

La Palma
La Puente
La Quinta
La Verne
Lafayette

16,176
43,256
42,958
34,046
23,962

15,408
41,063
23,694
31,638
23,908

Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore

25,131
33,421
66,877
18,442
49,807

23,727
31,178
61,891
16,507
28,928

78,317
5,045
83,486
145,243
12,204
17,429
33,540
25,611
24,502
39,758

City
Hollister
Holtville
Hughson
Huntington Beach
Huntington Park
Huron
Imperial
Imperial Beach
Indian Wells
Indio

Lake Forest
Lakeport
Lakewood
Lancaster
Larkspur
Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln

Estimated
Population
June 30, 2008

2000
Federal
Census

County
Location

Class

11,596
8,539
83,604
13,795
63,362

10,297
6,229
73,345
10,473
56,999

Tulare
Sutter
Alameda
Merced
San Joaquin

Chartered
General Law
General Law
General Law
General Law

22,632
21,056
42,957
492,642
6,624

18,681
20,046
41,103
461,522
6,260

San Bernardino
Los Angeles
Santa Barbara
Los Angeles
Placer

Chartered
General Law
General Law
Chartered
General Law

12,191
28,291
8,837
4,045,873
36,052

11,536
27,693
7,902
3,694,820
25,869

Orange
Santa Clara
Santa Clara
Los Angeles
Merced

Chartered
General Law
General Law
Chartered
General Law

Los Gatos
Loyalton
Lynwood
Madera
Malibu

30,296
851
73,147
56,710
13,700

28,592
862
69,845
43,207
12,575

Santa Clara
Sierra
Los Angeles
Madera
Los Angeles

General Law
General Law
General Law
General Law
General Law

General Law
General Law
General Law
General Law
General Law

Mammoth Lakes
Manhattan Beach
Manteca
Maricopa
Marina

7,413
36,505
66,451
1,132
19,171

7,093
33,852
49,258
1,111
25,101

Mono
Los Angeles
San Joaquin
Kern
Monterey

General Law
General Law
General Law
General Law
Chartered

Orange
Los Angeles
Riverside
Los Angeles
Contra Costa

General Law
General Law
Chartered
General Law
General Law

Martinez
Marysville
Maywood
Mcfarland
Mendota

36,144
12,719
29,971
13,390
9,787

35,866
12,268
28,083
9,618
7,890

Contra Costa
Yuba
Los Angeles
Kern
Fresno

General Law
Chartered
General Law
General Law
General Law

Orange
Orange
Orange
Orange
Riverside

General Law
General Law
General Law
General Law
General Law

Menlo Park
Merced
Mill Valley
Millbrae
Milpitas

31,490
80,608
13,925
21,387
69,419

30,785
63,893
13,600
20,718
62,698

San Mateo
Merced
Marin
San Mateo
Santa Clara

General Law
Chartered
General Law
General Law
General Law

58,707
4,820
79,345
118,718
12,014

Orange
Lake
Los Angeles
Los Angeles
Marin

General Law
General Law
General Law
General Law
General Law

Mission Viejo
Modesto
Monrovia
Montague
Montclair

98,572
209,936
39,327
1,496
37,017

93,102
188,856
36,929
1,456
33,049

Orange
Stanislaus
Los Angeles
Siskiyou
San Bernardino

General Law
Chartered
General Law
General Law
General Law

10,445
31,711
24,918
19,712
11,205

San Joaquin
Los Angeles
San Diego
Kings
Placer

General Law
General Law
General Law
Chartered
General Law

Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark

3,579
65,668
29,322
64,434
36,814

3,483
62,150
29,674
60,051
31,415

Santa Clara
Los Angeles
Monterey
Los Angeles
Ventura

General Law
General Law
Chartered
General Law
General Law

Class

City

Table 1. Cities Annual Report Fiscal Year 2007-08 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2008

2000
Federal
Census

Estimated
Population
June 30, 2008

2000
Federal
Census

Moraga
Moreno Valley
Morgan Hill
Morro Bay
Mountain View

16,138
183,860
39,218
10,548
73,932

16,290
142,381
33,556
10,350
70,708

Contra Costa
Riverside
Santa Clara
San Luis Obispo
Santa Clara

General Law
General Law
General Law
General Law
Chartered

Pinole
Pismo Beach
Pittsburg
Placentia
Placerville

19,193
8,603
63,652
51,727
10,271

19,039
8,551
56,769
46,488
9,610

Mt. Shasta
Murrieta
Napa
National City
Needles

3,602
100,173
77,106
61,194
5,807

3,621
44,282
72,585
54,260
4,830

Siskiyou
Riverside
Napa
San Diego
San Bernardino

General Law
General Law
Chartered
General Law
Chartered

Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona

33,377
69,388
1,033
493
163,405

32,837
63,654
980
474
149,473

3,074
43,872
10,586
84,554
27,255

3,001
42,471
7,093
70,032
24,157

Nevada
Alameda
Stanislaus
Orange
Riverside

General Law
General Law
General Law
Chartered
Chartered

Port Hueneme
Porterville
Portola
Portola Valley
Poway

22,202
51,863
2,051
4,639
51,103

21,845
39,615
2,227
4,462
48,044

Norwalk
Novato
Oakdale
Oakland
Oakley

109,695
52,737
19,337
420,183
33,210

103,298
47,630
15,503
399,484
25,619

Los Angeles
Marin
Stanislaus
Alameda
Contra Costa

General Law
General Law
General Law
Chartered
General Law

Rancho Cordova
Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
Rancho Santa Margarita

60,975
174,308
17,057
42,964
49,764

Oceanside
Ojai
Ontario
Orange
Orange Cove

178,806
8,156
173,690
140,849
10,774

161,029
7,862
158,007
128,821
7,722

San Diego
Ventura
San Bernardino
Orange
Fresno

General Law
General Law
General Law
General Law
General Law

Red Bluff
Redding
Redlands
Redondo Beach
Redwood City

Orinda
Orland
Oroville
Oxnard
Pacific Grove

17,542
7,353
14,490
194,905
15,472

17,599
6,281
13,004
170,358
15,522

Contra Costa
Glenn
Butte
Ventura
Monterey

General Law
General Law
Chartered
General Law
Chartered

Pacifica
Palm Desert
Palm Springs
Palmdale
Palo Alto

39,616
50,907
47,251
147,897
63,367

38,390
41,155
42,807
116,670
58,598

San Mateo
Riverside
Riverside
Los Angeles
Santa Clara

Palos Verdes Estates

Paradise
Paramount
Parlier
Pasadena

14,046
26,368
57,969
13,325
148,126

13,340
26,408
55,266
11,145
133,936

21,229
53,605
57,418
66,867
11,100

11,606
36,189
54,548
63,428
10,952

City

Nevada City
Newark
Newman
Newport Beach
Norco

Patterson
Perris
Petaluma
Pico Rivera
Piedmont

County
Location

Class

City

County
Location

Class

Contra Costa
San Luis Obispo
Contra Costa
Orange
El Dorado

General Law
General Law
General Law
Chartered
General Law

Contra Costa
Alameda
Amador
Mendocino
Los Angeles

General Law
General Law
General Law
General Law
Chartered

Ventura
Tulare
Plumas
San Mateo
San Diego

Chartered
Chartered
General Law
General Law
General Law

127,743
13,249
41,145
47,214

Sacramento
San Bernardino
Riverside
Los Angeles
Orange

General Law
General Law
Chartered
General Law
General Law

13,828
90,491
71,807
67,488
77,269

13,147
80,865
63,591
63,261
75,402

Tehama
Shasta
San Bernardino
Los Angeles
San Mateo

General Law
General Law
General Law
Chartered
Chartered

Reedley
Rialto
Richmond
Ridgecrest
Rio Dell

25,584
99,767
103,577
28,038
3,284

20,756
91,873
99,216
24,927
3,174

Fresno
San Bernardino
Contra Costa
Kern
Humboldt

General Law
General Law
Chartered
General Law
General Law

General Law
Chartered
Chartered
Chartered
Chartered

Rio Vista
Ripon
Riverbank
Riverside
Rocklin

8,071
14,915
21,757
296,842
53,843

4,571
10,146
15,826
255,166
36,330

Solano
San Joaquin
Stanislaus
Riverside
Placer

General Law
General Law
General Law
Chartered
General Law

Los Angeles
Butte
Los Angeles
Fresno
Los Angeles

General Law
General Law
General Law
General Law
Chartered

Rohnert Park
Rolling Hills
Rolling Hills Estates
Rosemead
Roseville

43,062
1,967
8,185
57,422
109,154

42,236
1,871
7,676
53,505
79,921

Sonoma
Los Angeles
Los Angeles
Los Angeles
Placer

General Law
General Law
General Law
General Law
Chartered

Stanislaus
Riverside
Sonoma
Los Angeles
Alameda

General Law
General Law
Chartered
General Law
Chartered

Ross
Sacramento
Salinas
San Anselmo
San Bernardino

2,393
475,743
150,898
12,601
205,493

2,329
407,018
151,060
12,378
185,401

Marin
Sacramento
Monterey
Marin
San Bernardino

General Law
Chartered
Chartered
General Law
Chartered

Table 1. Cities Annual Report Fiscal Year 2007-08 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
2000
Federal
Census

County
Location

43,444
108,261
28,857
67,892
1,336,865

40,165
100,916
27,718
49,936
1,223,400

San Mateo
Ventura
San Mateo
Orange
San Diego

General Law
Chartered
General Law
General Law
Chartered

Signal Hill
Simi Valley
Solana Beach
Soledad
Solvang

11,402
125,657
13,500
27,905
5,555

9,333
111,351
12,979
11,263
5,332

San Dimas
San Fernando
San Francisco
San Gabriel
San Jacinto

36,874
25,230
824,525
42,762
35,672

34,980
23,564
776,733
39,804
23,779

Los Angeles
Los Angeles
San Francisco
Los Angeles
Riverside

General Law
General Law
Chartered
General Law
General Law

Sonoma
Sonora
South El Monte
South Gate
South Lake Tahoe

9,943
4,698
22,391
102,816
23,725

San Joaquin
San Jose
San Juan Bautista
San Juan Capistrano
San Leandro

4,521
989,496
1,874
36,782
81,851

3,270
894,943
1,549
33,826
79,452

Fresno
Santa Clara
San Benito
Orange
Alameda

General Law
Chartered
General Law
General Law
Chartered

South Pasadena
South San Francisco
St. Helena
Stanton
Stockton

44,697
82,743
13,455
95,776
31,190

44,174
54,977
12,945
92,482
30,215

San Luis Obispo

San Diego
Los Angeles
San Mateo
Contra Costa

Chartered
Chartered
General Law
Chartered
General Law

San Rafael
San Ramon
Sand City
Sanger
Santa Ana

58,235
59,002
298
25,046
353,184

56,063
44,722
261
18,931
337,977

Marin
Contra Costa
Monterey
Fresno
Orange

Santa Barbara
Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs

90,305
115,503
177,045
58,125
17,790

92,325
102,361
151,088
54,593
17,438

Santa Maria
Santa Monica
Santa Paula
Santa Rosa
Santee

91,110
91,439
29,539
159,981
56,068

77,423
84,084
28,598
147,595
52,975

Saratoga
Sausalito
Scotts Valley
Seal Beach
Seaside

31,592
7,503
11,697
25,986
34,194

Sebastopol
Selma
Shafter
Shasta Lake
Sierra Madre

7,714
23,284
15,609
10,279
11,116

City
San Bruno
San Buenaventura
San Carlos
San Clemente
San Diego

San Luis Obispo

San Marcos
San Marino
San Mateo
San Pablo

Estimated
Population
June 30, 2008

Class

City

Estimated
Population
June 30, 2008

2000
Federal
Census

County
Location

Class

Los Angeles
Ventura
San Diego
Monterey
Santa Barbara

Chartered
General Law
General Law
General Law
Chartered

9,128
4,423
21,144
96,375
23,609

Sonoma
Tuolumne
Los Angeles
Los Angeles
El Dorado

General Law
General Law
General Law
General Law
General Law

25,792
63,744
5,924
39,276
289,927

24,292
60,552
5,950
37,403
243,771

Los Angeles
San Mateo
Napa
Orange
San Joaquin

General Law
General Law
General Law
General Law
Chartered

Suisun City
Sunnyvale
Susanville
Sutter Creek
Taft

28,193
137,538
17,570
2,902
9,228

26,118
131,760
13,541
2,303
6,400

Solano
Santa Clara
Lassen
Amador
Kern

General Law
Chartered
General Law
General Law
General Law

Chartered
Chartered
Chartered
General Law
Chartered

Tehachapi
Tehama
Temecula
Temple City
Thousand Oaks

13,089
429
101,057
35,683
128,650

10,957
432
57,716
33,377
117,005

Kern
Tehama
Riverside
Los Angeles
Ventura

General Law
General Law
General Law
Chartered
General Law

Santa Barbara
Santa Clara
Los Angeles
Santa Cruz
Los Angeles

Chartered
Chartered
General Law
Chartered
General Law

Tiburon
Torrance
Tracy
Trinidad
Truckee

8,917
148,965
81,548
314
16,165

8,666
137,946
56,929
311
13,864

Marin
Los Angeles
San Joaquin
Humboldt
Nevada

General Law
Chartered
General Law
General Law
Chartered

Santa Barbara
Los Angeles
Ventura
Sonoma
San Diego

Chartered
Chartered
General Law
Chartered
Chartered

Tulare
Tulelake
Turlock
Tustin
Twentynine Palms

55,690
970
70,158
74,218
27,966

43,994
1,020
55,810
67,504
14,764

Tulare
Siskiyou
Stanislaus
Orange
San Bernardino

Chartered
General Law
General Law
General Law
General Law

29,843
7,330
11,385
24,157
31,696

Santa Clara
Marin
Santa Cruz
Orange
Monterey

General Law
General Law
General Law
Chartered
General Law

Ukiah
Union City
Upland
Vacaville
Vallejo

15,758
73,402
75,137
96,905
121,097

15,497
66,869
68,393
88,625
116,760

Mendocino
Alameda
San Bernardino
Solano
Solano

General Law
General Law
General Law
General Law
Chartered

7,774
19,444
12,736
9,008
10,578

Sonoma
Fresno
Kern
Shasta
Los Angeles

General Law
General Law
Chartered
General Law
General Law

Vernon
Victorville
Villa Park
Visalia
Vista

95
107,408
6,259
121,498
95,770

91
64,029
5,999
91,565
89,857

Los Angeles
San Bernardino
Orange
Tulare
San Diego

Chartered
Chartered
General Law
Chartered
Chartered

Table 1. Cities Annual Report Fiscal Year 2007-08 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
2000
Federal
Census

County
Location

32,299
65,306
24,999
8,763
51,703

30,004
64,296
21,263
6,924
44,265

Los Angeles
Contra Costa
Kern
Stanislaus
Santa Cruz

General Law
General Law
General Law
General Law
Chartered

3,030
112,666
37,563
47,068
8,867

2,978
105,080
35,716
31,615
8,368

Siskiyou
Los Angeles
Los Angeles
Yolo
Los Angeles

General Law
General Law
General Law
General Law
General Law

Westminster
Westmorland
Wheatland
Whittier
Williams

93,027
2,406
3,510
86,945
5,310

88,207
2,131
2,275
83,680
3,670

Orange
Imperial
Yuba
Los Angeles
Colusa

General Law
General Law
General Law
Chartered
General Law

Willits
Willows
Windsor
Winters
Woodlake

5,032
6,502
26,564
7,052
7,524

5,073
6,220
22,744
6,125
6,651

Mendocino
Glenn
Sonoma
Yolo
Tulare

General Law
General Law
General Law
General Law
Chartered

Woodland
Woodside
Yorba Linda
Yountville
Yreka

55,867
5,625
68,312
3,263
7,441

49,151
5,352
58,918
2,916
7,290

Yolo
San Mateo
Orange
Napa
Siskiyou

General Law
General Law
General Law
General Law
General Law

Yuba City
Yucaipa
Yucca Valley

63,338
52,063
21,268

36,758
41,207
16,865

Sutter
San Bernardino
San Bernardino

General Law
General Law
General Law

31,356,372

27,502,319

City
Walnut
Walnut Creek
Wasco
Waterford
Watsonville
Weed
West Covina
West Hollywood
West Sacramento
Westlake Village

State Total

Estimated
Population
June 30, 2008

Class

Table 2. Cities Annual Report Fiscal Year 2007-08

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)

Estimated
Population
June 30, 2008

Alameda County (14)

Alameda
Albany
Berkeley
Dublin
Emeryville
Fremont
Hayward
Livermore
Newark
Oakland
Piedmont
Pleasanton
San Leandro
Union City
Alameda County Total

75,823
16,877
106,697
46,934
9,727
213,512
149,205
83,604
43,872
420,183
11,100
69,388
81,851
73,402
1,402,175

72,259
16,444
102,743
29,973
6,882
203,413
140,030
73,345
42,471
399,484
10,952
63,654
79,452
66,869
1,307,971

Chartered
Chartered
Chartered
General Law
General Law
General Law
Chartered
General Law
General Law
Chartered
Chartered
General Law
Chartered
General Law

208
7,416
4,319
1,033
2,902
15,878

196
7,129
3,989
980
2,303
14,597

General Law
General Law
General Law
General Law
General Law

1,776
86,949
6,403
14,490
26,368
135,986

1,793
59,954
5,382
13,004
26,408
106,541

General Law
Chartered
General Law
Chartered
General Law

3,593
3,593

3,004
3,004

5,727
5,310
11,037
100,361
50,614
10,784
123,776
42,629
23,320
24,324
23,962
36,144
16,138
33,210
17,542

Amador County (5)

Amador
Ione
Jackson
Plymouth
Sutter Creek
Amador County Total
Butte County (5)
Biggs
Chico
Gridley
Oroville
Paradise
Butte County Total
Calaveras County (1)
Angels
Calaveras County Total
Colusa County (2)
Colusa
Williams
Colusa County Total
Contra Costa County (19)
Antioch
Brentwood
Clayton
Concord
Danville
El Cerrito
Hercules
Lafayette
Martinez
Moraga
Oakley
Orinda

2000 Federal
Census

Class

County/City
(Number of Cities)
Pinole
Pittsburg
Pleasant Hill
Richmond
San Pablo
San Ramon
Walnut Creek
Contra Costa County Total

Estimated
Population
June 30, 2008

2000 Federal
Census

Class

19,193
63,652
33,377
103,577
31,190
59,002
65,306
878,101

19,039
56,769
32,837
99,216
30,215
44,722
64,296
797,126

General Law
General Law
General Law
Chartered
General Law
Chartered
General Law

Del Norte County (1)

Crescent City
Del Norte County Total

7,683
7,683

4,006
4,006

General Law

El Dorado County (2)

Placerville
South Lake Tahoe
El Dorado County Total

10,271
23,725
33,996

9,610
23,609
33,219

General Law
General Law

94,278
19,063
6,811
5,572
486,116
7,553
13,878
11,257
9,787
10,774
13,325
25,584
4,521
25,046
23,284
756,849

68,468
11,668
5,743
3,979
427,652
6,306
8,551
9,199
7,890
7,722
11,145
20,756
3,270
18,931
19,444
630,724

General Law
General Law
General Law
General Law
Chartered
General Law
General Law
Chartered
General Law
General Law
General Law
General Law
General Law
General Law
General Law

General Law

Fresno County (15)

Clovis
Coalinga
Firebaugh
Fowler
Fresno
Huron
Kerman
Kingsburg
Mendota
Orange Cove
Parlier
Reedley
San Joaquin
Sanger
Selma
Fresno County Total

5,402
3,670
9,072

General Law
General Law

Glenn County (2)

Orland
Willows
Glenn County Total

7,353
6,502
13,855

6,281
6,220
12,501

General Law
General Law

90,532
23,302
10,762
121,780
41,715
23,171
19,488
23,908
35,866
16,290
25,619
17,599

General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law

Humboldt County (7)

Arcata
Blue Lake
Eureka
Ferndale
Fortuna
Rio Dell
Trinidad
Humboldt County Total

17,558
1,166
26,157
1,428
11,374
3,284
314
61,281

16,651
1,135
26,128
1,382
10,497
3,174
311
59,278

General Law
General Law
Chartered
General Law
Chartered
General Law
General Law

Imperial County (7)

Brawley
Calexico
Calipatria

26,513
38,733
7,774

22,052
27,109
7,289

General Law
General Law
General Law

Table 2. Cities Annual Report Fiscal Year 2007-08 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
Imperial County (7) (continued)
El Centro
Holtville
Imperial
Westmorland
Imperial County Total

Estimated
Population
June 30, 2008

2000 Federal
Census

Class

43,316
6,467
12,752
2,406
137,961

37,835
5,612
7,560
2,131
109,588

Chartered
General Law
General Law
General Law

Inyo County (1)

Bishop
Inyo County Total

3,551
3,551

3,575
3,575

General Law

Kern County (11)

Arvin
Bakersfield
California City
Delano
Maricopa
Mcfarland
Ridgecrest
Shafter
Taft
Tehachapi
Wasco
Kern County Total

16,517
328,692
14,365
53,855
1,132
13,390
28,038
15,609
9,228
13,089
24,999
518,914

12,956
247,057
8,385
38,824
1,111
9,618
24,927
12,736
6,400
10,957
21,263
394,234

General Law
Chartered
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
General Law
General Law

Kings County (4)

Avenal
Corcoran
Hanford
Lemoore
Kings County Total

16,609
26,047
51,965
24,502
119,123

14,674
14,458
41,686
19,712
90,530

General Law
General Law
General Law
Chartered

Lake County (2)

Clearlake
Lakeport
Lake County Total

14,247
5,045
19,292

13,142
4,820
17,962

General Law
General Law

Lassen County (1)

Susanville
Lassen County Total

17,570
17,570

13,541
13,541

General Law

23,337
89,259
56,491
17,552
3,532
48,743
81,281
38,762
46,766
77,110
35,983
948
108,029

20,537
85,804
53,054
16,380
3,127
44,712
75,837
36,664
44,054
72,878
33,784
855
100,316

General Law
Chartered
Chartered
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered

Los Angeles County (88)

Agoura Hills
Alhambra
Arcadia
Artesia
Avalon
Azusa
Baldwin Park
Bell
Bell Gardens
Bellflower
Beverly Hills
Bradbury
Burbank

County/City
(Number of Cities)
Calabasas
Carson
Cerritos
Claremont
Commerce
Compton
Covina
Cudahy
Culver City
Diamond Bar
Downey
Duarte
El Monte
El Segundo
Gardena
Glendale
Glendora
Hawaiian Gardens
Hawthorne
Hermosa Beach
Hidden Hills
Huntington Park
Industry
Inglewood
Irwindale
La Canada Flintridge
La Habra Heights
La Mirada
La Puente
La Verne
Lakewood
Lancaster
Lawndale
Lomita
Long Beach
Los Angeles
Lynwood
Malibu
Manhattan Beach
Maywood
Monrovia
Montebello
Monterey Park
Norwalk
Palmdale
Palos Verdes Estates
Paramount
Pasadena
Pico Rivera
Pomona
Rancho Palos Verdes
Redondo Beach
Rolling Hills
Rolling Hills Estates
Rosemead

Estimated
Population
June 30, 2008
23,725
97,960
54,870
37,242
13,536
99,242
49,552
25,879
40,694
60,360
113,379
22,953
126,053
17,002
61,781
207,157
52,362
15,900
90,014
19,527
2,016
64,747
798
118,878
1,724
21,276
6,140
50,092
43,256
34,046
83,486
145,243
33,540
21,056
492,642
4,045,873
73,147
13,700
36,505
29,971
39,327
65,668
64,434
109,695
147,897
14,046
57,969
148,126
66,867
163,405
42,964
67,488
1,967
8,185
57,422

2000 Federal
Census
20,033
89,730
51,488
33,998
12,568
93,493
46,837
24,208
38,816
56,287
107,323
21,486
115,965
16,033
57,746
194,973
49,415
14,779
84,112
18,566
1,875
61,348
777
112,580
1,446
20,318
5,712
46,783
41,063
31,638
79,345
118,718
31,711
20,046
461,522
3,694,820
69,845
12,575
33,852
28,083
36,929
62,150
60,051
103,298
116,670
13,340
55,266
133,936
63,428
149,473
41,145
63,261
1,871
7,676
53,505

Class
General Law
General Law
Chartered
General Law
General Law
Chartered
General Law
General Law
Chartered
General Law
Chartered
General Law
General Law
General Law
General Law
Chartered
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
Chartered
Chartered
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
Chartered
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
General Law
Chartered
General Law
Chartered
General Law
Chartered
General Law
General Law
General Law

Table 2. Cities Annual Report Fiscal Year 2007-08 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
Los Angeles County (88) (continued)
San Dimas
San Fernando
San Gabriel
San Marino
Santa Clarita
Santa Fe Springs
Santa Monica
Sierra Madre
Signal Hill
South El Monte
South Gate
South Pasadena
Temple City
Torrance
Vernon
Walnut
West Covina
West Hollywood
Westlake Village
Whittier
Los Angeles County Total

Estimated
Population
June 30, 2008

2000 Federal
Census

Class

36,874
25,230
42,762
13,455
177,045
17,790
91,439
11,116
11,402
22,391
102,816
25,792
35,683
148,965
95
32,299
112,666
37,563
8,867
86,945
9,271,772

34,980
23,564
39,804
12,945
151,088
17,438
84,084
10,578
9,333
21,144
96,375
24,292
33,377
137,946
91
30,004
105,080
35,716
8,368
83,680
8,531,801

General Law
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
Chartered
General Law
General Law
General Law
Chartered
Chartered
Chartered
General Law
General Law
General Law
General Law
Chartered

18,780
56,710
75,490

11,127
43,207
54,334

General Law
General Law

2,161
9,512
7,412
12,204
13,925
52,737
2,393
12,601
58,235
7,503
8,917
187,600

2,125
9,100
7,319
12,014
13,600
47,630
2,329
12,378
56,063
7,330
8,666
178,554

General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
General Law

Mendocino County (4)

Fort Bragg
Point Arena
Ukiah
Willits
Mendocino County Total

6,890
493
15,758
5,032
28,173

7,026
474
15,497
5,073
28,070

General Law
General Law
General Law
General Law

Merced County (6)

Atwater
Dos Palos
Gustine
Livingston
Los Banos

27,571
5,024
5,199
13,795
36,052

23,113
4,581
4,698
10,473
25,869

General Law
General Law
General Law
General Law
General Law

Madera County (2)

Chowchilla
Madera
Madera County Total
Marin County (11)
Belvedere
Corte Madera
Fairfax
Larkspur
Mill Valley
Novato
Ross
San Anselmo
San Rafael
Sausalito
Tiburon
Marin County Total

County/City
(Number of Cities)

Estimated
Population
June 30, 2008

Merced
Merced County Total

80,608
168,249

63,893
132,627

Modoc County (1)

Alturas
Modoc County Total

2,804
2,804

2,892
2,892

General Law

Mono County (1)

Mammoth Lakes
Mono County Total

7,413
7,413

7,093
7,093

General Law

Monterey County (12)

Carmel-By-The-Sea
Del Rey Oaks
Gonzales
Greenfield
King City
Marina
Monterey
Pacific Grove
Salinas
Sand City
Seaside
Soledad
Monterey County Total

4,049
1,627
8,803
17,316
11,852
19,171
29,322
15,472
150,898
298
34,194
27,905
320,907

4,081
1,650
7,525
12,583
11,094
25,101
29,674
15,522
151,060
261
31,696
11,263
301,510

General Law
General Law
General Law
General Law
General Law
Chartered
Chartered
Chartered
Chartered
Chartered
General Law
General Law

Napa County (5)

American Canyon
Calistoga
Napa
St. Helena
Yountville
Napa County Total

16,293
5,302
77,106
5,924
3,263
107,888

9,774
5,190
72,585
5,950
2,916
96,415

General Law
General Law
Chartered
General Law
General Law

Nevada County (3)

Grass Valley
Nevada City
Truckee
Nevada County Total

12,929
3,074
16,165
32,168

10,922
3,001
13,864
27,787

Chartered
General Law
Chartered

Orange County (34)

Aliso Viejo
Anaheim
Brea
Buena Park
Costa Mesa
Cypress
Dana Point
Fountain Valley
Fullerton
Garden Grove
Huntington Beach
Irvine
La Habra
La Palma

45,249
346,823
40,081
82,768
113,955
49,541
36,982
57,925
137,437
173,067
201,993
209,806
62,635
16,176

328,014
35,410
78,282
108,724
46,229
35,110
54,978
126,003
165,196
189,594
143,072
58,974
15,408

General Law
Chartered
General Law
Chartered
General Law
Chartered
General Law
General Law
General Law
General Law
Chartered
Chartered
General Law
General Law

2000 Federal
Census

Class
Chartered

10

Table 2. Cities Annual Report Fiscal Year 2007-08 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
Orange County (34) (continued)
Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Forest
Los Alamitos
Mission Viejo
Newport Beach
Orange
Placentia
Rancho Santa Margarita
San Clemente
San Juan Capistrano
Santa Ana
Seal Beach
Stanton
Tustin
Villa Park
Westminster
Yorba Linda
Orange County Total

Estimated
Population
June 30, 2008

2000 Federal
Census

Class

25,131
33,421
66,877
18,442
78,317
12,191
98,572
84,554
140,849
51,727
49,764
67,892
36,782
353,184
25,986
39,276
74,218
6,259
93,027
68,312
2,999,219

23,727
31,178
61,891
16,507
58,707
11,536
93,102
70,032
128,821
46,488
47,214
49,936
33,826
337,977
24,157
37,403
67,504
5,999
88,207
58,918
2,678,124

General Law
General Law
General Law
General Law
General Law
Chartered
General Law
Chartered
General Law
Chartered
General Law
General Law
General Law
Chartered
Chartered
General Law
General Law
General Law
General Law
General Law

13,273
1,855
39,758
6,624
53,843
109,154
224,507

12,462
1,496
11,205
6,260
36,330
79,921
147,674

General Law
General Law
General Law
General Law
General Law
Chartered

Plumas County (1)

Portola
Plumas County Total

2,051
2,051

2,227
2,227

General Law

Riverside County (24)

Banning
Beaumont
Blythe
Calimesa
Canyon Lake
Cathedral City
Coachella
Corona
Desert Hot Springs
Hemet
Indian Wells
Indio
La Quinta
Lake Elsinore
Moreno Valley
Murrieta
Norco
Palm Desert

28,348
31,477
21,695
7,536
11,051
52,465
40,517
147,428
26,068
74,185
5,025
81,512
42,958
49,807
183,860
100,173
27,255
50,907

23,562
11,384
12,155
7,139
9,952
42,647
22,724
124,966
16,582
58,812
3,816
49,116
23,694
28,928
142,381
44,282
24,157
41,155

General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
Chartered
General Law
Chartered
General Law
General Law
General Law
Chartered
Chartered

Placer County (6)

Auburn
Colfax
Lincoln
Loomis
Rocklin
Roseville
Placer County Total

County/City
(Number of Cities)

Estimated
Population
June 30, 2008

2000 Federal
Census

Class

47,251
53,605
17,057
296,842
35,672
101,057
1,533,751

42,807
36,189
13,249
255,166
23,779
57,716
1,116,358

Chartered
General Law
Chartered
Chartered
General Law
General Law

Sacramento County (7)

Citrus Heights
Elk Grove
Folsom
Galt
Isleton
Rancho Cordova
Sacramento
Sacramento County Total

87,321
139,542
72,590
23,913
817
60,975
475,743
860,901

85,071

51,884
19,472
828

407,018
564,273

General Law
General Law
Chartered
General Law
General Law
General Law
Chartered

San Benito County (2)

Hollister
San Juan Bautista
San Benito County Total

37,051
1,874
38,925

34,413
1,549
35,962

General Law
General Law

28,181
70,092
23,952
6,256
82,670
78,957
51,918
188,498
12,543
87,820
52,503
22,632
37,017
5,807
173,690
174,308
71,807
99,767
205,493
27,966
75,137
107,408
52,063
21,268
1,757,753

18,130
54,239
21,119
5,438
67,168
66,787
47,662
128,929
11,626
62,582
44,605
18,681
33,049
4,830
158,007
127,743
63,591
91,873
185,401
14,764
68,393
64,029
41,207
16,865
1,416,718

Chartered
General Law
General Law
Chartered
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
General Law
Chartered
General Law
General Law
General Law
General Law
Chartered
General Law
General Law
Chartered
General Law
General Law

103,811
231,305
23,101
4,580

78,247
173,556
24,100
4,389

Chartered
Chartered
General Law
Chartered

Palm Springs
Perris
Rancho Mirage
Riverside
San Jacinto
Temecula
Riverside County Total

San Bernardino County (24)

Adelanto
Apple Valley
Barstow
Big Bear Lake
Chino
Chino Hills
Colton
Fontana
Grand Terrace
Hesperia
Highland
Loma Linda
Montclair
Needles
Ontario
Rancho Cucamonga
Redlands
Rialto
San Bernardino
Twentynine Palms
Upland
Victorville
Yucaipa
Yucca Valley
San Bernardino County Total
San Diego County (18)
Carlsbad
Chula Vista
Coronado
Del Mar

Table 2. Cities Annual Report Fiscal Year 2007-08 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
San Diego County (18) (continued)
El Cajon
Encinitas
Escondido
Imperial Beach
La Mesa
Lemon Grove
National City
Oceanside
Poway
San Diego
San Marcos
Santee
Solana Beach
Vista
San Diego County Total

Estimated
Population
June 30, 2008

2000 Federal
Census

Class

97,934
63,864
143,389
28,200
56,666
25,611
61,194
178,806
51,103
1,336,865
82,743
56,068
13,500
95,770
2,654,510

94,869
58,014
133,559
26,992
54,749
24,918
54,260
161,029
48,044
1,223,400
54,977
52,975
12,979
89,857
2,370,914

General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
Chartered
Chartered
General Law
Chartered

San Francisco County (1)

San Francisco
San Francisco County Total

824,525
824,525

776,733
776,733

Chartered

San Joaquin County (7)

Escalon
Lathrop
Lodi
Manteca
Ripon
Stockton
Tracy
San Joaquin County Total

7,131
17,429
63,362
66,451
14,915
289,927
81,548
540,763

5,963
10,445
56,999
49,258
10,146
243,771
56,929
433,511

General Law
General Law
General Law
General Law
General Law
Chartered
General Law

San Luis Obispo County (7)

Arroyo Grande
Atascadero
El Paso De Robles
Grover Beach
Morro Bay
Pismo Beach
San Luis Obispo
San Luis Obispo County Total

17,036
28,590
29,934
13,213
10,548
8,603
44,697
152,621

15,851
26,411
24,297
13,067
10,350
8,551
44,174
142,701

General Law
General Law
General Law
General Law
General Law
General Law
Chartered

San Mateo County (20)

Atherton
Belmont
Brisbane
Burlingame
Colma
Daly City
East Palo Alto
Foster City
Half Moon Bay
Hillsborough
Menlo Park
Millbrae
Pacifica

7,475
26,078
3,861
28,867
1,613
106,361
32,897
30,308
13,046
11,272
31,490
21,387
39,616

7,194
25,123
3,597
28,158
1,191
103,621
29,506
28,803
11,842
10,825
30,785
20,718
38,390

General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law

County/City
(Number of Cities)

Estimated
Population
June 30, 2008

2000 Federal
Census

Class

Portola Valley
Redwood City
San Bruno
San Carlos
San Mateo
South San Francisco
Woodside
San Mateo County Total

4,639
77,269
43,444
28,857
95,776
63,744
5,625
673,625

4,462
75,402
40,165
27,718
92,482
60,552
5,352
645,886

General Law
Chartered
General Law
General Law
Chartered
General Law
General Law

Santa Barbara County (8)

Buellton
Carpinteria
Goleta
Guadalupe
Lompoc
Santa Barbara
Santa Maria
Solvang
Santa Barbara County Total

4,700
14,271
30,400
6,541
42,957
90,305
91,110
5,555
285,839

3,828
14,194

5,659
41,103
92,325
77,423
5,332
239,864

General Law
General Law
General Law
General Law
General Law
Chartered
Chartered
Chartered

Santa Clara County (15)

Campbell
Cupertino
Gilroy
Los Altos
Los Altos Hills
Los Gatos
Milpitas
Monte Sereno
Morgan Hill
Mountain View
Palo Alto
San Jose
Santa Clara
Saratoga
Sunnyvale
Santa Clara County Total

40,161
55,551
51,173
28,291
8,837
30,296
69,419
3,579
39,218
73,932
63,367
989,496
115,503
31,592
137,538
1,737,953

38,138
50,546
41,464
27,693
7,902
28,592
62,698
3,483
33,556
70,708
58,598
894,943
102,361
29,843
131,760
1,582,285

General Law
General Law
Chartered
General Law
General Law
General Law
General Law
General Law
General Law
Chartered
Chartered
Chartered
Chartered
General Law
Chartered

Santa Cruz County (4)

Capitola
Santa Cruz
Scotts Valley
Watsonville
Santa Cruz County Total

10,015
58,125
11,697
51,703
131,540

10,033
54,593
11,385
44,265
120,276

General Law
Chartered
General Law
Chartered

Shasta County (3)

Anderson
Redding
Shasta Lake
Shasta County Total

10,579
90,491
10,279
111,349

9,022
80,865
9,008
98,895

General Law
General Law
General Law

851
851

862
862

General Law

Sierra County (1)

Loyalton
Sierra County Total

11

12

Table 2. Cities Annual Report Fiscal Year 2007-08 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)

Estimated
Population
June 30, 2008

Siskiyou County (9)

Dorris
Dunsmuir
Etna
Fort Jones
Montague
Mt. Shasta
Tulelake
Weed
Yreka
Siskiyou County Total

864
1,831
751
657
1,496
3,602
970
3,030
7,441
20,642

886
1,923
781
660
1,456
3,621
1,020
2,978
7,290
20,615

General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law
General Law

Solano County (7)

Benicia
Dixon
Fairfield
Rio Vista
Suisun City
Vacaville
Vallejo
Solano County Total

27,978
17,577
106,753
8,071
28,193
96,905
121,097
406,574

26,865
16,103
96,178
4,571
26,118
88,625
116,760
375,220

General Law
General Law
General Law
General Law
General Law
General Law
Chartered

Sonoma County (9)

Cloverdale
Cotati
Healdsburg
Petaluma
Rohnert Park
Santa Rosa
Sebastopol
Sonoma
Windsor
Sonoma County Total

8,577
7,532
11,706
57,418
43,062
159,981
7,714
9,943
26,564
332,497

6,831
6,471
10,722
54,548
42,236
147,595
7,774
9,128
22,744
308,049

General Law
General Law
General Law
Chartered
General Law
Chartered
General Law
General Law
General Law

Stanislaus County (9)

Ceres
Hughson
Modesto
Newman
Oakdale
Patterson
Riverbank
Turlock
Waterford
Stanislaus County Total

42,813
6,187
209,936
10,586
19,337
21,229
21,757
70,158
8,763
410,766

34,609
3,980
188,856
7,093
15,503
11,606
15,826
55,810
6,924
340,207

General Law
General Law
Chartered
General Law
General Law
General Law
General Law
General Law
General Law

Sutter County (2)

Live Oak
Yuba City
Sutter County Total

8,539
63,338
71,877

6,229
36,758
42,987

General Law
General Law

Tehama County (3)

Corning
Red Bluff
Tehama

7,226
13,828
429

6,741
13,147
432

General Law
General Law
General Law

2000 Federal
Census

Class

County/City
(Number of Cities)

Estimated
Population
June 30, 2008

Tehama County Total

21,483

20,320

21,087
10,705
10,572
11,596
51,863
55,690
121,498
7,524
290,535

16,844
9,168
8,737
10,297
39,615
43,994
91,565
6,651
226,871

Chartered
Chartered
General Law
Chartered
Chartered
Chartered
Chartered
Chartered

4,698
4,698

4,423
4,423

General Law

Ventura County (10)

Camarillo
Fillmore
Moorpark
Ojai
Oxnard
Port Hueneme
San Buenaventura
Santa Paula
Simi Valley
Thousand Oaks
Ventura County Total

65,453
15,641
36,814
8,156
194,905
22,202
108,261
29,539
125,657
128,650
735,278

57,077
13,643
31,415
7,862
170,358
21,845
100,916
28,598
111,351
117,005
660,070

General Law
General Law
General Law
General Law
General Law
Chartered
Chartered
General Law
General Law
General Law

Yolo County (4)

Davis
West Sacramento
Winters
Woodland
Yolo County Total

65,814
47,068
7,052
55,867
175,801

60,308
31,615
6,125
49,151
147,199

General Law
General Law
General Law
General Law

Yuba County (2)

Marysville
Wheatland
Yuba County Total

12,719
3,510
16,229

12,268
2,275
14,543

Chartered
General Law

31,356,372

27,502,319

Tulare County (8)

Dinuba
Exeter
Farmersville
Lindsay
Porterville
Tulare
Visalia
Woodlake
Tulare County Total
Tuolumne County (1)
Sonora
Tuolumne County Total

State Total (478)

2000 Federal
Census

Class

Table 3. Cities Annual Report Fiscal Year 2007-08

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Adelanto (San Bernardino County)

General Revenues

983,598

502,586

1,794,742

1,348,367
1,013,592

26,055
325,429
77,515
81,467

437,952

Total Revenues
$

Functional Revenues

1,794,742

1,348,367
1,013,592
983,598
26,055
325,429
77,515
81,467

940,538

970,898

Agoura Hills (Los Angeles County)

General Revenues
$

3,243,057

1,669,399
1,887,000

1,748,450
692,886
62,230
128,546

971,354

Total Revenues
$

3,243,057

1,669,399
1,887,000
970,898
1,748,450
692,886
62,230
128,546

971,354

166,212
57,996

166,212
57,996

278,871
12,630

278,871
12,630

177,672

177,672

134,192

77,560

134,192
77,560

88,585

2,765,290
114,785

2,853,875
114,785

366,769

402,160
34,856

768,929
34,856

485,871
1,193,559

198,019

1,550,696
7,349

1,550,696
7,349
485,871
1,193,559

198,019

411,801
143,729

1,956,217

99,550
10,039

99,550
10,039
411,801
143,729

1,956,217

596,385

143,286

3,162,968

2,156,402
9,631,753

596,385

143,286

3,162,968

2,156,402
9,631,753

564,616

29,927

63,567

327,122

277,836

679,885

564,616

29,927

63,567

327,122

277,836

679,885

191,990

191,990

1,157,514

61,672
68,227

61,672
1,225,741

19,367,220

9,912,901

29,280,121

7,375,574

11,156,986

18,532,560

13

14

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,938,509

96,700

Alameda (Alameda County)

General Revenues
$

Total Revenues
$

20,585,871

5,778,467
8,293,026

1,088,342
5,858,234
1,891,453
3,389,197
9,301,200
1,498,458

Functional Revenues

20,585,871
1,938,509
5,778,467
8,293,026

1,088,342
5,858,234
1,891,453
3,389,197
9,301,200
1,595,158

1,838,503

397,510

1,571,887

Albany (Alameda County)

General Revenues
$

3,425,262

1,371,595
1,636,083

577,509
531,244
1,184,635
1,481,821
546,851

Total Revenues
$

3,425,262
1,838,503
1,371,595
1,636,083
397,510

577,509
531,244
1,184,635
1,481,821
2,118,738

3,238,264

3,238,264

737,889

526,974
1,764,809

737,889

526,974
1,764,809

1,900,944
15,529

1,900,944
15,529

174,453
46,023

174,453
46,023

470,278
184,901

531,886

470,278
716,787

98,005

170,984

98,005
170,984

5,933,774
13,752,587

1,324,298

7,258,072
13,752,587

1,058,085
90,779

504,524

1,562,609
90,779

22,518
1,332,342
6,348,623
1,326,270
2,198,761

220,030

26,808
45,289

1,864,533

242,548
1,332,342
6,375,431
1,371,559
2,198,761
1,864,533

40,066
303,211
717,781
59,740
281,043

74,425
32,254

74,425
72,320
303,211
717,781
59,740
281,043

1,408,665
204,993
2,047,144
1,892,748
5,557,980
481,093
677,092
1,788,568
4,403,227

49,309,667

144,276

841,450

1,408,665
204,993
2,047,144
1,892,748
5,557,980
481,093
677,092
1,788,568
4,403,227

49,309,667

144,276

841,450

164,747
55,654
530,348
40,838
1,986,934
103,167

969,061

280,410

164,747
55,654
530,348
40,838
1,986,934
103,167

969,061

280,410

6,998,720
6,595,135

6,998,720
6,595,135

13,268
8,820
391,398

13,268
8,820
391,398

11,500,000

11,500,000

121,110,758

61,697,092

182,807,850

25,751,403

11,537,187

37,288,590

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

2,617,019

320,000

Alhambra (Los Angeles County)

General Revenues
$

Total Revenues
$

7,395,755

6,715,093
9,437,225

232,778
1,409,671
1,541,285
172,712
4,552,393
3,484,026

Functional Revenues

7,395,755

6,715,093
9,437,225
2,617,019
232,778
1,409,671
1,541,285
172,712
4,552,393
3,804,026

779,420

Aliso Viejo (Orange County)

General Revenues
$

2,109,741

3,957,476
3,059,391

1,420,355

252,613

1,242,629

Total Revenues
$

2,109,741

3,957,476
3,059,391

1,420,355

252,613

2,022,049

2,252,832

3,326,707

2,252,832

3,326,707

1,159,919
183,983

1,159,919
183,983

504,139

504,139

1,652,928
11,688

238,725

1,652,928
250,413

161,376

218,266

161,376
218,266

1,592,958
388,888

726,263

2,319,221
388,888

690,787

839,441
245,182

1,530,228
245,182

1,572,096
2,799,222

3,260,782

433,679
67,682

15,230

433,679
67,682
1,572,096
2,814,452

3,260,782

796,388
927,025
682,216
334,264

1,240,275
18,240

5,763

1,240,275
18,240
796,388
932,788
682,216
334,264

977,497
176,638
1,318,167
228,838
2,040,904
7,908,232
699,843
746,005
1,902,065
12,961,773

583,462
1,561,654
117,897

977,497
176,638
1,318,167
228,838
2,040,904
7,908,232
699,843
746,005
1,902,065
12,961,773

583,462
1,561,654
117,897

274,100

30,088

274,100

30,088

491,345

5,284

5,284

491,345

26,272,733

26,272,733

52,853,342

36,427,801

89,281,143

31,452,536

14,609,372

46,061,908

15

16

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Alturas (Modoc County)

General Revenues

Functional Revenues
$

Total Revenues
$

365,232

376,682
860,012

113,088
47,021
15,336

566,678

Functional Revenues

365,232

376,682
860,012

113,088
47,021
15,336

566,678

400,902

Amador (Amador County)

General Revenues
$

36,952

16,919
12,802

15,901
4,123
1,955
794

295

Total Revenues
$

36,952

16,919
12,802
400,902
15,901
4,123
1,955
794

295

8,807
23,470

8,807
23,470

25,463
3,409

25,463
3,409

6,279
100

706

6,279
806

17,090

17,090

430

430

15,762

8,212
13,362

23,974
13,362

20,823

126,539
12,275

147,362
12,275

42,085
100,127

12,476
7,705

12,476
7,705
42,085
100,127

6,824
5,337

100,000

215
461

215
461
6,824
5,337

100,000

492,438

758,882

492,438

758,882

71,462

100

71,462

100

4,313,385

4,313,385

1,813

1,813

5,800,918

2,385,804

8,186,722

612,257

231,750

844,007

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

American Canyon (Napa County)

General Revenues

893,603

Total Revenues
$

6,845,154

1,414,001
2,446,951

462,381
504,241
169,109
76,661

413,034

6,845,154

1,414,001
2,446,951

462,381
504,241
169,109
76,661

1,306,637

Functional Revenues
$

705,809

17,359,472

Anaheim (Orange County)

General Revenues
$

32,213,795

26,631,982
48,006,322

87,183,475
2,480,954
5,831,911
921,893

16,354,738

Total Revenues
$

32,213,795
705,809
26,631,982
48,006,322
17,359,472
87,183,475
2,480,954
5,831,911
921,893

16,354,738

445,429

445,429

1,691,872

40,081
4,465,693

1,691,872

40,081
4,465,693

550,065

550,065

3,716,025
1,480,485

3,716,025
1,480,485

160,352

160,352

2,074,464
2,174,962

1,692,908

2,074,464
3,867,870

1,406,677

416,455
289,801

1,823,132
289,801

33,455,792
1,287,769

3,378,687

36,834,479
1,287,769

279,594
762,796

235,443

75,635
166,820

19,211

75,635
166,820
279,594
782,007

235,443

6,041,875
10,447,772
3,866,936
98,466,913

1,531,872
294,188

157,973

4,375,645

1,531,872
294,188
6,041,875
10,605,745
3,866,936
98,466,913
4,375,645

563,008
40,994

4,206,896

329,996

5,542,474

3,020

1,545,132

563,008
40,994

4,206,896

329,996

5,542,474

3,020

1,545,132

5,512,015
2,003,763
3,323,567
664,023

54,343,331

2,031,512
5,946,000
49,192,000
356,622,000

13,032,216
32,445,152

5,512,015
2,003,763
3,323,567
664,023

54,343,331

2,031,512
5,946,000
49,192,000
356,622,000

13,032,216
32,445,152

411,330

459,631

411,330

459,631

154,500
142,347
27,137,868

154,500
142,347
27,137,868

1,085,948

1,085,948

18,922,388

13,299,454

32,221,842

739,826,214

231,056,343

970,882,557

17

18

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Anderson (Shasta County)

General Revenues
$

Total Revenues
$

730,236

1,190,787
1,742,755

206,291
289,434
62,610
35,795

1,340,969

730,236

1,190,787
1,742,755

206,291
289,434
62,610
35,795

1,340,969

Functional Revenues
$

Angels (Calaveras County)

General Revenues
$

597,970

262,120
592,417

830,652
76,844
32,172

174,623

Total Revenues
$

597,970

262,120
592,417

830,652
76,844
32,172

174,623

56,890
109,543

56,890
109,543

177,328

177,328

143,708
23,755

143,708
23,755

47,853

47,853

49,899
53,154

49,899
53,154

23,484

23,484

102,907

254,243
22,666

357,150
22,666

282,190

123,964
3,080

406,154
3,080

212,888
1,247,912
871,658
1,500,817

50,711
12,330

50,711
12,330
212,888
1,247,912
871,658
1,500,817

92,837
749,673

307,635

15,561
4,296

15,561
4,296
92,837
749,673

307,635

70,473
13,293

792
1,373,085

121,581

1,111,132

87,560

70,473
13,293

792
1,373,085

121,581

1,111,132

87,560

10,595
47,974

2,216,040

29,709

1,887,579

10,595
47,974

2,216,040

29,709

1,887,579

81,279

170,912

252,191

46,402

46,402

990,000

990,000

8,222,326

6,109,739

14,332,065

5,919,299

2,713,699

8,632,998

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,136,036

Antioch (Contra Costa County)

General Revenues
$

Total Revenues
$

10,698,060

8,403,786
8,178,742

360,273
3,594,659
1,243,313
333,299

3,038,973

Functional Revenues

10,698,060

8,403,786
8,178,742
1,136,036
360,273
3,594,659
1,243,313
333,299

3,038,973

Apple Valley (San Bernardino County)

General Revenues

3,752,197

1,814,746

4,225,327

6,753,192
2,882,628

11,695
1,101,299
216,194
180,205

1,220,792

Total Revenues
$

4,225,327

6,753,192
2,882,628
3,752,197
11,695
1,101,299
216,194
180,205

3,035,538

3,116,870

3,116,870

1,343,076
235,250

1,343,076
235,250

661,802
344,341

661,802
344,341

168,154

46,001

168,154
46,001

52,030

145,736

197,766

3,190,984
901,039

567,682

3,758,666
901,039

2,319,932
204,726

480,850
123,855

2,800,782
328,581

1,790,053
3,346,468

3,976,008

455,010
119,951

40,208

455,010
119,951
1,790,053
3,386,676

3,976,008

1,239,004
2,033,854
100,392
2,021,700

264,101
48,597

317,984
19,310

264,101
48,597
1,239,004
2,351,838
119,702
2,021,700

1,042,033
375,486

644,042
4,078,957

655,020

21,529,456

1,989,432

1,042,033
375,486

644,042
4,078,957

655,020

21,529,456

1,989,432

325,331
97,103

129,000
3,072,100
9,146,442

807,420

444,913

325,331
97,103

129,000
3,072,100
9,146,442

807,420

444,913

5,879,872

118,556
368,420

118,556
6,248,292

383,805

383,805

11,355,000

11,355,000

55,398,236

37,566,933

92,965,169

40,305,838

17,991,765

58,297,603

19

20

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

480,300

2,034,986

264,024

Arcadia (Los Angeles County)

General Revenues
$

Total Revenues
$

8,248,206

5,406,110
7,202,739

2,916,776
1,129,174
900,129
335,492
5,189,901
2,379,813

Functional Revenues

8,248,206
480,300
5,406,110
7,202,739
2,034,986
2,916,776
1,129,174
900,129
335,492
5,189,901
2,643,837

729,683

108,856

Arcata (Humboldt County)

General Revenues
$

692,338

1,218,351
1,629,801

891,225
264,713
125,454
31,589
769,884
534,207

Total Revenues
$

692,338

1,218,351
1,629,801
729,683
891,225
264,713
125,454
31,589
769,884
643,063

262,398

262,398

33,375

33,375

1,191,112
1,566

1,191,112
1,566

187,615
13,991

39,544

187,615
53,535

626,802

215,447

626,802
215,447

116,567

254,225

116,567
254,225

2,732,574

1,155,905
384,531

3,888,479
384,531

529,942
253,737

197,048

726,990
253,737

3,585
1,048,836
1,533,799

1,350,705

74,947

78,532
1,048,836
1,533,799

1,350,705

324,846
1,933,504
63,189
2,352,405

76,713
20,999

12,664

76,713
20,999
324,846
1,946,168
63,189
2,352,405

921,880
411,991
1,594,634
214,078
1,118,285

837,232

10,213,471

67,825

689,696

921,880
411,991
1,594,634
214,078
1,118,285

837,232

10,213,471

67,825

689,696

135,238
109,911

3,073,195
702,956

218,380

2,766,377

197,261

281,663

135,238
109,911

3,073,195
702,956

218,380

2,766,377

197,261

281,663

5,383,211

17,791

17,791

5,383,211

255,466

1,083,118

22,087

255,466

1,105,205

32,982,990

35,556,961

68,539,951

15,471,275

6,780,842

22,252,117

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Arroyo Grande (San Luis Obispo County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

273,697

323,664

514,063

3,736,603

1,209,355
4,419,579

437,164
621,987
79,602
93,359

755,943

Functional Revenues

3,736,603
273,697
1,209,355
4,419,579
323,664
437,164
621,987
79,602
93,359

1,270,006

511,183

828,309

Artesia (Los Angeles County)

General Revenues
$

660,866

761,351
1,284,696

178,002
310,621
349,291
19,549

544,547

Total Revenues
$

660,866

761,351
1,284,696
511,183
178,002
310,621
349,291
19,549

1,372,856

15,741
13,218

15,741
13,218

124,938

124,938

169,180
28,479

169,180
28,479

670,691

470

670,691
470

88,886

28,113

88,886
28,113

256,886

857

256,886
857

618,429

49,623
258,541

668,052
258,541

46,104

191,907
200,071

191,907
246,175

2,404
316,279
897,945

391,767

67,011
43,958

11,248

67,011
46,362
316,279
909,193

391,767

206,901
461,417
150,000
108,600

65,585
496

3,714

65,585
496
206,901
465,131
150,000
108,600

145,168
34,688
225,485
176,299
782,656

8,970
617,768

5,713,197

192,928

145,168
34,688
225,485
176,299
782,656

8,970
617,768

5,713,197

192,928

20,935

773,137

58,561

10,000

20,935

773,137

58,561

10,000

42,900
228,944

633,268

42,900
862,212

867

56,214

867
56,214

11,822,755

12,445,354

24,268,109

4,228,529

4,628,237

8,856,766

21

22

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Arvin (Kern County)

General Revenues

Functional Revenues
$

667,852

10,192

Total Revenues
$

291,259

1,320,365
483,178

564,323
29,796

151,094

Functional Revenues

291,259

1,320,365
483,178
667,852

564,323
29,796

161,286

Atascadero (San Luis Obispo County)

General Revenues

1,081,786

1,244,297

5,275,499

2,236,387
2,644,901

407,609
956,930
157,826
98,109

902,795

Total Revenues
$

5,275,499

2,236,387
2,644,901
1,081,786
407,609
956,930
157,826
98,109

2,147,092

81,321

81,321

346,442

346,442

57,317
5,254

57,317
5,254

275,622

275,622

85,933

85,933

109,704
18,061

40,000

109,704
58,061

156,450
26,776

156,450
26,776

1,122,306
157,825

436,156

1,558,462
157,825

269,916
767,047

94,474

74,012
1,967

74,012
1,967
269,916
767,047

94,474

520,977
2,027,703
13,000
3,757,324

123,310
51,017

17,688

123,310
51,017
520,977
2,045,391
13,000
3,757,324

89,250

79,880
1,908,052

57,539

185,076

89,250

79,880
1,908,052

57,539

185,076

566,681
69,898
960,325
170,920
1,763,800

232,942

113,526

283,278

566,681
69,898
960,325
170,920
1,763,800

232,942

113,526

283,278

27,578

27,578

74,171

19,884

74,171
19,884

4,569,907

2,915,994

7,485,901

14,910,588

13,368,111

28,278,699

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

295,005

988,262

Atherton (San Mateo County)

General Revenues
$

Total Revenues
$

5,283,605

493,667
123,211

560,400
595,292
278,617

54,235

Functional Revenues

5,283,605

493,667
123,211
295,005

560,400
595,292
278,617

1,042,497

921,173

Atwater (Merced County)

General Revenues
$

2,041,835

2,951,860
1,632,224

54,033
402,098
104,922

511,066

Total Revenues
$

2,041,835

2,951,860
1,632,224

54,033
402,098
104,922

1,432,239

1,732,655

1,732,655

219,676
89,945
29,485
719,017

219,676
89,945
29,485
719,017

1,186,589
18,595

1,186,589
18,595

335,215
22,256

335,215
22,256

2,761

39,389

2,761
39,389

45,234

42,293

45,234
42,293

126,980

331,644
111,687

458,624
111,687

1,006,733

167,785
236,707

1,174,518
236,707

107,875
448,819

64,174

603,156
31,964

5,571

603,156
31,964
107,875
454,390

64,174

481,409
2,437,840

936,848

122,721
22,291

8,290
203,345

122,721
22,291
481,409
2,446,130
203,345
936,848

463,693
5,940

412,250

18,601

463,693
5,940

412,250

18,601

203,080
23,438
230,188
230,751
4,212,308
1,930,732

115,353

2,506,743

1,828,367
2,272

203,080
23,438
230,188
230,751
4,212,308
1,930,732

115,353

2,506,743

1,828,367
2,272

591,454

720
3,985

720
3,985
591,454

1,427,431

1,286
6,945
154,481

1,286
6,945
1,581,912

6,463,653

8,517,143

14,980,796

19,955,494

8,664,182

28,619,676

23

24

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Auburn (Placer County)

General Revenues

Functional Revenues
$

75,937

723,895

Total Revenues
$

2,487,625

925,899
2,889,326

238,608
505,344
229,456
49,737

1,141,046

Functional Revenues

2,487,625
75,937
925,899
2,889,326
723,895
238,608
505,344
229,456
49,737

1,141,046

480,602

Avalon (Los Angeles County)

General Revenues
$

182,904

251,424
896,951

3,429,159
115,075
119,431
11,495

452,328

Total Revenues
$

182,904

251,424
896,951
480,602
3,429,159
115,075
119,431
11,495

452,328

148,535
21,227

148,535
21,227

37,162
192,356

37,162
192,356

79,028
17,660

32,410

79,028
50,070

95,385

95,385

314,595

66,771
338,229

381,366
338,229

156,197

223,300
5,961

379,497
5,961

413
252,178
711,110

505,877

58,153
22,599

58,153
23,012
252,178
711,110

505,877

50,869
107,902

9,533

14,769
1,919

40,000

14,769
1,919
50,869
147,902

9,533

87,478

139,557
4,386,519
139,358

556,140

38,907

9,166

87,478

139,557
4,386,519
139,358

556,140

38,907

9,166

16,578

281,242

1,541,223
1,486,500

28,831

4,668,043

188,870

16,578

281,242

1,541,223
1,486,500

28,831

4,668,043

188,870

502,262
259,160

4,902

75,767

4,902
502,262
334,927

244,154

20,234

20,234
244,154

8,969,002

9,065,872

18,034,874

9,585,447

5,764,950

15,350,397

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Avenal (Kings County)

General Revenues

Functional Revenues
$

77,080

256,106

219,045

Total Revenues
$

207,907

1,298,962
177,658

4,500
229,753
45,383
4,899

62,722

Functional Revenues

207,907
77,080
1,298,962
177,658
256,106
4,500
229,753
45,383
4,899

281,767

1,411,986
198,254

1,921,356

Azusa (Los Angeles County)

General Revenues
$

3,423,878

3,990,474
2,116,162

4,230,058
1,627,262
145,353
3,026,066
1,552,161

Total Revenues
$

3,423,878

3,990,474
2,116,162
1,411,986
198,254
4,230,058
1,627,262
145,353
3,026,066
3,473,517

43,746
4,245

43,746
4,245

442,230
28,710

442,230
28,710

21,688

28,824

21,688
28,824

265,254
537,293

265,254
537,293

228,083

95,257
1,265,821

323,340
1,265,821

2,774,445
443,174

989,797

3,764,242
443,174

3,089
284,349
1,475,052

1,002,043

71,390
3,333

71,390
6,422
284,349
1,475,052

1,002,043

848,706
1,268,547

875,519

204,022
33,371

204,022
33,371
848,706
1,268,547

875,519

11,088

1,204,570
637,492

23,395

2,192,813

125,081

11,088

1,204,570
637,492

23,395

2,192,813

125,081

590,300
73,580
42,145

1,366,217
2,780,480

447,252

15,251,649
33,271,464

179,105

2,341,620

590,300
73,580
42,145

1,366,217
2,780,480

447,252

15,251,649
33,271,464

179,105

2,341,620

115,867

84,855

200,722

97,651
1,548,004

68,952

1,263,510

68,952
97,651
2,811,514

7,924,833

3,581,264

11,506,097

69,004,941

22,671,066

91,676,007

25

26

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Bakersfield (Kern County)

General Revenues
$

Total Revenues
$

42,792,719

28,862,866
45,892,825

7,749,531
7,144,717
3,331,064
953,162

16,029,820

42,792,719

28,862,866
45,892,825

7,749,531
7,144,717
3,331,064
953,162

16,029,820

Functional Revenues
$

Baldwin Park (Los Angeles County)

General Revenues
$

3,677,691

6,603,499
5,213,978

310,092
1,590,075
560,529
76,468
2,390,519
1,208,539

Total Revenues
$

3,677,691

6,603,499
5,213,978

310,092
1,590,075
560,529
76,468
2,390,519
1,208,539

8,955,759

8,955,759

1,666,028
32,867

1,666,028
32,867

1,507,745
1,106,200

1,507,745
1,106,200

387,914
155,012

37,100

387,914
192,112

1,015,992

1,240,203

1,015,992
1,240,203

1,769,508

590,039

1,769,508
590,039

13,620,705
7,271,947

6,005,445

19,626,150
7,271,947

527,190

178,257
167,485

705,447
167,485

5,241,654
30,920,596
480,773
18,242,205

1,395,865
394,112

163,249
823,290

1,395,865
394,112
5,241,654
31,083,845
1,304,063
18,242,205

1,442,514
8,127,922

2,434,271

32,027

50,466
1,293,595

32,027
1,442,514
8,178,388
1,293,595
2,434,271

3,200,597
994,822
5,113,891
2,427,027
31,696,988
39,378,891
102,426
938,707

26,301,541

211,573

4,289,680
13,367,250

3,200,597
994,822
5,113,891
2,427,027
31,696,988
39,378,891
102,426
938,707

26,301,541

211,573

4,289,680
13,367,250

955,701
701,554

76,726

76,929

888,603

955,701
701,554

76,726

76,929

888,603

73,530
12,621,531
1,725,008

43,455
131,219
(1,088,378)

116,985
12,752,750
636,630

2,402,784

2,402,784

234,425,000

234,425,000

465,232,038

161,865,164

627,097,202

21,645,523

23,980,359

45,625,882

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,691,696

Banning (Riverside County)

General Revenues
$

Total Revenues
$

2,512,705

2,504,337
2,122,066

229,824
812,466
169,070
58,333

653,064

2,512,705

2,504,337
2,122,066
1,691,696
229,824
812,466
169,070
58,333

653,064

Functional Revenues
$

5,254,041

204,209

Barstow (San Bernardino County)

General Revenues
$

1,056,131

1,873,261
4,274,206

2,455,043
826,543
215,479
53,045

1,651,642

Total Revenues
$

1,056,131

1,873,261
4,274,206
5,254,041
2,455,043
826,543
215,479
53,045

1,855,851

146,720

146,720

299,959

299,959

212,667
50,046

212,667
50,046

327,901

327,901

67,762

122,205

67,762
122,205

4,755,297

1,706,914
564,088

6,462,211
564,088

1,673,242
1,074,253

556,230
7,221

2,229,472
1,081,474

509,091
1,525,180

365,997

123,063
33,190

9,629

123,063
33,190
509,091
1,534,809

365,997

427,625
574,959

99,660

123,339
13,420

49,806

123,339
13,420
427,625
624,765

99,660

739,589
477,725
52,062
46,805
2,678,173
2,919,045

250,319

7,755,215
26,192,595

256,825

124,581
2,672,170
56,788

739,589
477,725
52,062
46,805
2,678,173
2,919,045

250,319

7,755,215
26,192,595

256,825

124,581
2,672,170
56,788

132,680
81,656

3,498,966
3,801,751

1,408,073

252,282
371,018
266,844

132,680
81,656

3,498,966
3,801,751

1,408,073

252,282
371,018
266,844

170,636

1,061

1,061

170,636

518,947

23,662

23,662

518,947

45,790,000

45,790,000

99,804,369

11,499,810

111,304,179

19,970,681

13,301,233

33,271,914

27

28

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

3,056,039

Beaumont (Riverside County)

General Revenues
$

Total Revenues
$

2,895,071

3,277,585
2,185,979

114,556
539,626
200,888
262,326
990,988
550,089

Functional Revenues

2,895,071

3,277,585
2,185,979
3,056,039
114,556
539,626
200,888
262,326
990,988
550,089

3,336,424

Bell (Los Angeles County)

General Revenues
$

571,335

2,843,414
1,910,960

166,885
445,900
1,102,131
34,529
3,175,312
658,820

Total Revenues
$

571,335
3,336,424
2,843,414
1,910,960

166,885
445,900
1,102,131
34,529
3,175,312
658,820

301,363

301,363

591,376

591,376

1,394,868
7,397

54,365

1,394,868
61,762

218,485
92,999

218,485
92,999

265,153

61,842

326,995

247,434
308,652

735,642

247,434
1,044,294

577,305

2,140,665
53,766

2,717,970
53,766

172,782
646,174

118,171
168,196

290,953
814,370

513,234
935,343

82,984
18,150

82,984
18,150
513,234
935,343

27,800
682,215
592,126
1,182,599
851,142

169,938
4,769

550

169,938
32,569
682,215
592,676
1,182,599
851,142

10,626,342
11,960

7,921,257
2,936,025

74,577
3,486,027
179,958

10,626,342
11,960

7,921,257
2,936,025

74,577
3,486,027
179,958

158,237
932,056

80,435
328,901
2,221,972

496,797

12,328

158,237
932,056

80,435
328,901
2,221,972

496,797

12,328

208,278
2,756,524

208,278
2,756,524

879,173

6,100

200,554

6,100

1,079,727

35,000,000
35,000,000

35,000,000
35,000,000

32,286,848

16,393,682

48,680,530

84,060,107

12,313,206

96,373,313

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Bell Gardens (Los Angeles County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

1,348,716

Total Revenues
$

913,049

188,151
1,357,525

131,096
341,295
163,830
23,699

12,353,818

Functional Revenues

913,049

188,151
1,357,525
1,348,716
131,096
341,295
163,830
23,699

12,353,818

8,642

2,256,118

Bellflower (Los Angeles County)

General Revenues
$

2,681,079

6,098,361
3,564,101

579,635
1,536,573
515,903
127,740
4,057,482
1,378,913

Total Revenues
$

2,681,079
8,642
6,098,361
3,564,101
2,256,118
579,635
1,536,573
515,903
127,740
4,057,482
1,378,913

201,639
65,117

201,639
65,117

342,261
14,830

21,012

342,261
35,842

335,360
33,766

335,360
33,766

12,027

1,601,565

1,613,592

2,490

56,786
1,168,776

59,276
1,168,776

141,582

393,231
266,270

534,813
266,270

544,735
2,188,874

495,760

3,422,468
7,799

6,112

3,422,468
7,799
544,735
2,194,986

495,760

1,347,361
2,580,688

3,464,762

343,552
23,723

3,653

343,552
23,723
1,347,361
2,584,341

3,464,762

3,912
20,635

1,346,552

185,871
184,894
1,338,474

144,703

54,361

3,912
20,635

1,346,552

185,871
184,894
1,338,474

144,703

54,361

127,000
62,564
6,444
8,400

481,004

1,620,342

372,377

127,000
62,564
6,444
8,400

481,004

1,620,342

372,377

6,100
338,911

6,100
338,911

16,992

9,161

797,874

9,161

814,866

566,580

566,580

9,407,450

20,134,404

29,541,854

12,863,394

23,999,828

36,863,222

29

30

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

291,197

Belmont (San Mateo County)

General Revenues
$

Total Revenues
$

2,696,517

1,810,629
3,136,339

1,199,800
1,052,232
701,575
169,310

505,020

Functional Revenues

2,696,517

1,810,629
3,136,339

1,199,800
1,052,232
701,575
169,310

796,217

235,094

Belvedere (Marin County)

General Revenues
$

2,852,539

578,998
59,399

100,823
71,885
73,858

18,289

Total Revenues
$

2,852,539

578,998
59,399

100,823
71,885
73,858

253,383

606,053

606,053

595,301

595,301

329,411
52,339

329,411
52,339

93,088

114,572

93,088
114,572

15,722
48,295

15,722
48,295

512,262
240,019

145,809

658,071
240,019

2,982
22,496

193,604
16,161

196,586
38,657

861,239
608,992
125,572
301,387

114,824
23,701

429,716
22,633

114,824
23,701
861,239
1,038,708
148,205
301,387

44,701
526,578

26,951

9,528
21,400

9,528
21,400
44,701
526,578

26,951

607,579
155,870

6,234,622
345,496

1,038,924

2,771,325
85,991

607,579
155,870

6,234,622
345,496

1,038,924

2,771,325
85,991

197,828
706

50,577

121,497

197,828
706

50,577

121,497

19,879
412,772

2,244

19,879
415,016

2,083

2,083

15,301,515

12,124,921

27,426,436

2,281,230

3,998,567

6,279,797

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

698,703

1,364,997

1,454,181

Benicia (Solano County)

General Revenues
$

Total Revenues
$

12,135,141

1,891,195
4,861,260

248,373
1,589,752
430,987
121,450
4,102,441
1,695,182

Functional Revenues

12,135,141
698,703
1,891,195
4,861,260
1,364,997
248,373
1,589,752
430,987
121,450
4,102,441
3,149,363

4,204,135

15,012,983

Berkeley (Alameda County)

General Revenues
$

39,702,656

7,978,584
14,785,208

3,588,753
1,774,680
13,692,684
11,074,830
15,310,895
2,960,568

Total Revenues
$

39,702,656
4,204,135
7,978,584
14,785,208

3,588,753
1,774,680
13,692,684
11,074,830
15,310,895
17,973,551

442,713

442,713

2,217,798

1,360,212
9,175,513

2,217,798

1,360,212
9,175,513

465,142
36,412

465,142
36,412

264,390
379,054

264,390
379,054

117,530

117,530

10,665,092

10,665,092

1,888,702
14,400

767,559
119,674

2,656,261
134,074

6,671,394
3,206,035

595,267
104,250

7,266,661
3,310,285

6,242
508,287
1,159,859

944,946

123,744
124,234

123,744
130,476
508,287
1,159,859

944,946

54,060
1,700,783
19,912,677

14,365,648

478,972
369,556

46,547

478,972
423,616
1,700,783
19,959,224

14,365,648

43,801
19,649
148,664
95,221
7,113,845

1,057,139

7,141,569

354,270

634,470

43,801
19,649
148,664
95,221
7,113,845

1,057,139

7,141,569

354,270

634,470

11,268,021
747,290
3,289,429
448
15,055,998
29,770,771
7,344,792
2,365,227

10,587,865

11,268,021
747,290
3,289,429
448
15,055,998
29,770,771
7,344,792
2,365,227

10,587,865

5,920
79,196
456,371

21,980
200
1,897,847

27,900
79,396
2,354,218

2,340,658
3,419,678

2,340,658
3,419,678

1,385,000

1,385,000

26,252,229

30,131,019

56,383,248

176,764,951

112,463,450

289,228,401

31

32

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Beverly Hills (Los Angeles County)

General Revenues

3,099,800

6,374

2,709,937

Total Revenues
$

28,151,124

9,866,431
20,428,345

29,101,920
1,173,294
34,371,407
1,215,664

7,339,377

Functional Revenues

28,151,124
3,099,800
9,866,431
20,428,345

29,108,294
1,173,294
34,371,407
1,215,664

10,049,314

Big Bear Lake (San Bernardino County)

General Revenues

2,423,719

645,019
1,339,989

2,571,301
780,367
50,614
132,894

498,960

Total Revenues
2,423,719

645,019
1,339,989

2,571,301
780,367
50,614
132,894

498,960

70,953

70,953

3,753,601
1,129,948

2,224,788

3,753,601
3,354,736

40,413

520,860

561,273

477,853
32,520

7,677,232

477,853
7,709,752

114,978

114,978

6,033,880

2,650,830
2,971,182

8,684,710
2,971,182

667,546

915,876
68,389

1,583,422
68,389

6,128
580,603
1,191,680

71,307
72,652

130,620
288,283

609,346

130,620
294,411
580,603
1,801,026

71,307
72,652

274,012
1,034,818

27,961
33,376

5,765

27,961
33,376
274,012
1,040,583

5,775,174
854,679
2,704,307
122,753
10,775,190
14,275,112
18,557,717
2,792,476

22,382,171

48,114

311,590

5,775,174
854,679
2,704,307
122,753
10,775,190
14,275,112
18,557,717
2,792,476

22,382,171

48,114

311,590

267,566

3,899,473
1,891,148

9,911,550

63,653

267,566

3,899,473
1,891,148

9,911,550

63,653

5,000
1,395,820

37,977
31,939
840,100

37,977
36,939
2,235,920

245,878

578,282

824,160

18,495,000

18,495,000

117,661,386

149,109,859

266,771,245

18,481,988

10,593,372

29,075,360

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Biggs (Butte County)

General Revenues

Functional Revenues
$

68,894

12,348

Total Revenues
$

133,225

174,558
8,730

11,726
6,517
2,409

1,460

Functional Revenues

133,225

174,558
8,730
68,894

11,726
6,517
2,409

13,808

536,998

Bishop (Inyo County)

General Revenues
$

162,111

280,575
1,665,878

1,802,098
50,671
48,485
11,082

538,594

Total Revenues
$

162,111

280,575
1,665,878
536,998
1,802,098
50,671
48,485
11,082

538,594

591

591

43,128

43,128

237

237

26,074

4,790

26,074
4,790

45,026

73,723
1,981

118,749
1,981

89,630

179,541
39,372

269,171
39,372

43,349
531,308

1,310,867

8,459
2,188

8,459
2,188
43,349
531,312

1,310,867

71,099
1,791,422

1,476,493

271,794
3,497

271,794
3,497
71,099
1,791,422

1,476,493

106,567
272,026
132,076

366,994
2,217,879

106,567
272,026
132,076

366,994
2,217,879

15,658

695,945

65,079

1,107,643

106,543

15,658

695,945

65,079

1,107,643

106,543

56,063

56,063

339,562

339,562

1,776,359

1,776,359

6,884,284

481,280

7,365,564

6,365,274

5,058,488

11,423,762

33

34

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

39,403

Blue Lake (Humboldt County)

General Revenues
$

Total Revenues
$

97,776

87,754
7,404

27,527
13,238
2,528

Functional Revenues

97,776

87,754
7,404
39,403

27,527
13,238
2,528

18,000

Blythe (Riverside County)

General Revenues
$

828,899

1,715,166
1,455,925

1,025,619
359,855
80,485
29,199

502,294

Total Revenues
$

828,899

1,715,166
1,455,925

1,025,619
359,855
80,485
29,199

520,294

158,480

158,480

19,242
1,259

19,242
1,259

147,433

147,433

4,953

1,071

4,953
1,071

139,674

139,674

93,939
29,934

2,829
95,809

96,768
125,743

9,190

17,729
430,936

26,919
430,936

20,998
302,121
2,526
61,790

5,060
1,717

5,060
1,717
20,998
302,121
2,526
61,790

1,236,103
271,628

287,724

400,000
10,470

400,000
10,470
1,236,103
271,628

287,724

13,154
1,710

379,002

56,920

272,261

1,705

13,154
1,710

379,002

56,920

272,261

1,705

78,261
20,971

2,701,767
2,265,296

63,910
555,142
2,351,469

99,339

1,692,274
125,855

78,261
20,971

2,701,767
2,265,296

63,910
555,142
2,351,469

99,339

1,692,274
125,855

6,097
8,680

4,335

32,659

4,335
6,097
41,339

1,114,378

64,286

64,286

1,114,378

1,315,694

379,708

1,695,402

13,197,220

7,060,537

20,257,757

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Bradbury (Los Angeles County)

General Revenues
$

Total Revenues
$

224,220

109,664
2,380

115,469
14,100
13,389

Functional Revenues

224,220

109,664
2,380

115,469
14,100
13,389

178,250

Brawley (Imperial County)

General Revenues
$

1,747,388

1,830,194
1,902,344

234,010
589,666
49,050
29,610
1,512,962
766,193

Total Revenues
$

1,747,388

1,830,194
1,902,344
178,250
234,010
589,666
49,050
29,610
1,512,962
766,193

150,495

150,495

144,207
13,057

5,520

144,207
18,577

46,169

221,773

46,169
221,773

123,908

123,908

639,895
62,574

200,337

840,232
62,574

20,678
117,733

76,676
2,854

76,676
2,854
20,678
117,733

443,986
565,309

1,471,308

109,590
18,877

109,590
18,877
443,986
565,309

1,471,308

205,232

10,249

205,232

10,249

212,735
43,522
137,565
389,453
2,714,224
1,142,805

95,447

5,100,147

135,764

27,156
172,243
6,646

212,735
43,522
137,565
389,453
2,714,224
1,142,805

95,447

5,100,147

135,764

27,156
172,243
6,646

2,570,789
1,058,944

254,996

2,570,789
1,313,940

504,387

682,660

1,187,047

17,372,195

9,472,510

26,844,705

35

36

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Brea (Orange County)

General Revenues

Functional Revenues
$

2,125,011

715,246

Total Revenues
$

5,943,912

2,890,901
13,510,568

1,313,822
1,454,010
1,071,528
178,742

4,599,918

Functional Revenues

5,943,912
2,125,011
2,890,901
13,510,568
715,246
1,313,822
1,454,010
1,071,528
178,742

4,599,918

268,855

4,766,574

Brentwood (Contra Costa County)

General Revenues
$

11,032,437

3,666,051
3,645,253

149,729
1,018,540
455,379
342,627

1,182,453

Total Revenues
$

11,032,437
268,855
3,666,051
3,645,253

149,729
1,018,540
455,379
342,627

5,949,027

460,883

460,883

4,130,738
4,561,727

4,130,738
4,561,727

389,662

389,662

1,349,450
32,500

1,349,450
32,500

698,219
804,574

529,163

698,219
1,333,737

238,528

238,528

1,906,525
850,708

1,329,211

3,235,736
850,708

7,649,895
195,338

2,226,490
311,444

9,876,385
506,782

23,176
706,293
1,711,678
5,321,268
1,176,534

224,381
54,480

224,381
77,656
706,293
1,711,678
5,321,268
1,176,534

2,302
884,556
1,995,265

1,327,236

217,484
120,976

19,757

217,484
123,278
884,556
2,015,022

1,327,236

243,662
10,384,178
224,309
128,084
1,772,775
3,077,381

1,888,252

10,665,424

385,000
2,210,106

243,662
10,384,178
224,309
128,084
1,772,775
3,077,381

1,888,252

10,665,424

385,000
2,210,106

815,845
294,029

1,059,967
11,712,746
9,284,062

876,985

22,120,788

7,163,236

815,845
294,029

1,059,967
11,712,746
9,284,062

876,985

22,120,788

7,163,236

16,936
15,227,417

4,355

4,355
16,936
15,227,417

930,166
2,457,940

170,067

1,100,233
2,457,940

63,113,301

33,104,991

96,218,292

83,880,200

24,797,215

108,677,415

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Brisbane (San Mateo County)

General Revenues
$

Total Revenues
$

1,875,265

424,019
6,743,862

1,096,735
221,692
366,852
44,759

1,311,067

Functional Revenues

1,875,265

424,019
6,743,862

1,096,735
221,692
366,852
44,759

1,311,067

3,304

322,841

Buellton (Santa Barbara County)

General Revenues
$

946,902

350,421
1,439,145

1,290,705
136,557

13,081

439,837

Total Revenues
$

946,902

350,421
1,439,145
3,304
1,290,705
136,557

13,081

762,678

427,794
1,670,479

427,794
1,670,479

102,543
272,513

102,543
272,513

1,182

1,182

58,773
5,132

49,924

58,773
55,056

38,240

38,240

(30,776)

623,639
124,240

592,863
124,240

252,798

537,779
59,850

790,577
59,850

97,599
807,280

2,270,720

16,811
18,467

19,613

16,811
18,467
97,599
826,893

2,270,720

84,280
155,435

20,676
8,097

20,676
8,097
84,280
155,435

95,017
10,921
124,482
44,748
1,003,958

1,219,634

1,918,426

95,017
10,921
124,482
44,748
1,003,958

1,219,634

1,918,426

621,533

6,854
685,613

73,941

1,551,651

621,533

6,854
685,613

73,941

1,551,651

133,956
1,226,837

2,309,331

133,956
3,536,168

412,900

177,200
21,552

590,100
21,552

11,460,036

15,246,276

26,706,312

4,171,150

5,481,224

9,652,374

37

38

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,131,290

Buena Park (Orange County)

General Revenues
$

Total Revenues
$

6,522,593

5,975,059
19,702,671

4,754,166
1,400,638
908,917
216,872
3,024,898
6,035,249

Functional Revenues

6,522,593

5,975,059
19,702,671
1,131,290
4,754,166
1,400,638
908,917
216,872
3,024,898
6,035,249

3,298,116

4,759,835

Burbank (Los Angeles County)

General Revenues
$

24,273,530

8,749,672
23,105,327

5,980,727
2,344,810
2,033,565
618,097
20,310,418
7,721,869

Total Revenues
$

24,273,530

8,749,672
23,105,327
3,298,116
5,980,727
2,344,810
2,033,565
618,097
20,310,418
12,481,704

443,756
42,765

443,756
42,765

2,072,818
539,520

2,072,818
539,520

455,640
507,186

455,640
507,186

146,622

2,616,416

2,763,038

1,130,232

1,231,155
91,296

2,361,387
91,296

13,569,435
47,437

5,047,509
17,048

18,616,944
64,485

1,324,201
2,673,809
1,622,302
3,753,948

510,070
54,287

64,176

510,070
54,287
1,324,201
2,737,985
1,622,302
3,753,948

1,873,752
2,433,915
51,485
12,066,205
2,166,820

620,496
216,044

163,073

8,587,733

620,496
216,044
1,873,752
2,596,988
51,485
12,066,205
10,754,553

471,258
421,480
537,542
184,233
1,206,047
2,492,356

555,092

11,117,884

1,820,589

471,258
421,480
537,542
184,233
1,206,047
2,492,356

555,092

11,117,884

1,820,589

1,602,264
346,255
3,230,144
113,134
13,867,240
11,894,195
813,757
3,108,551
1,613,460
24,770,416
380,148,352

314,058
16,056,525
21,841,925

1,602,264
346,255
3,230,144
113,134
13,867,240
11,894,195
813,757
3,108,551
1,613,460
24,770,416
380,148,352

314,058
16,056,525
21,841,925

575,000
5,553,377
71,082

575,000
5,553,377
71,082

459,206
280,240
33,649,205

5,473

464,679
280,240
33,649,205

38,091,069

50,492,047

88,583,116

557,134,887

112,411,807

669,546,694

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

610,262

212,876

Burlingame (San Mateo County)

General Revenues
$

Total Revenues
$

9,158,709

2,032,388
9,458,535

11,264,601
907,734
690,060
318,578

794,333

Functional Revenues

9,158,709

2,032,388
9,458,535
610,262
11,264,601
907,734
690,060
318,578

1,007,209

677,773

3,690

Calabasas (Los Angeles County)

General Revenues
$

6,490,302

1,762,812
4,016,675

1,342,425
786,351

251,549
3,665,484
1,978,362

Total Revenues
$

6,490,302

1,762,812
4,016,675
677,773
1,342,425
786,351

251,549
3,665,484
1,982,052

161,852

161,852

1,138,065
6,680

1,138,065
6,680

471,758
28,470

471,758
28,470

51,923

1,126,528

51,923
1,126,528

158,210

158,210

1,170,690

1,691,929
80,000

2,862,619
80,000

1,837,815

728,297
115,000

2,566,112
115,000

532,954
926,471

53,031

122,270
64,651

39,997

122,270
64,651
532,954
966,468

53,031

319,406
4,976,405

396,096

174,344
65,559

174,344
65,559
319,406
4,976,405

396,096

124,256
197,391
289,954
195,314
11,591,923
906,434
1,691,086
2,146,348

11,119,427

113,405

895,063

124,256
197,391
289,954
195,314
11,591,923
906,434
1,691,086
2,146,348

11,119,427

113,405

895,063

348,684

47,537

1,331,915

24,726

348,684

47,537

1,331,915

24,726

27,781

50
193,860

50
193,860
27,781

995,975

90,840
145,401

90,840
1,141,376

34,001,334

37,944,223

71,945,557

11,622,102

21,771,611

33,393,713

39

40

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

3,390,557

437,178

Calexico (Imperial County)

General Revenues
$

Total Revenues
$

2,053,164

2,672,896
3,824,611

241,236
206,106
637,084
27,592

1,405,978

Functional Revenues

2,053,164

2,672,896
3,824,611
3,390,557
241,236
206,106
637,084
27,592

1,843,156

399,732

4,754,146

California City (Kern County)

General Revenues
$

1,068,750

744,950
334,423

4,022
208,860
46,260
49,711

115,688

Total Revenues
$

1,068,750

744,950
334,423
399,732
4,022
208,860
46,260
49,711

4,869,834

252,762
6,161

252,762
6,161

184,753
35,603

184,753
35,603

313,846
45,169

129,015

313,846
174,184

22,048
9,711

2,812

22,048
12,523

2,320,638

55,617
240,226

2,376,255
240,226

3,963,915

388,110

3,963,915
388,110

640,357
2,735,434

3,183,410

166,718
22,774

17,784

166,718
22,774
640,357
2,753,218

3,183,410

145,379
1,044,860

1,784,675

112,889
10,832

112,889
10,832
145,379
1,044,860

1,784,675

525,799
206,838
666,430
67,832
4,794,510
1,586,496

231,367

6,065,780

987,825

33,139

1,452,241

525,799
206,838
666,430
67,832
4,794,510
1,586,496

231,367

6,065,780

987,825

33,139

1,452,241

87,890

218

880,113

14,622
24,348
2,259,120

340,298

49,158

645

87,890

218

880,113

14,622
24,348
2,259,120

340,298

49,158

645

3,624,258

3,624,258

47,793

47,793

33,568,027

11,700,801

45,268,828

16,049,027

3,087,307

19,136,334

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

370,091

79,497

Calimesa (Riverside County)

General Revenues
$

Total Revenues
$

1,144,308

633,714
395,998

78,638
268,018
18,016
17,209

154,471

Functional Revenues

1,144,308

633,714
395,998
370,091
78,638
268,018
18,016
17,209

233,968

69,742

16,639

Calipatria (Imperial County)

General Revenues
$

45,810

475,602
87,216

40,164
69,663
8,921
1,775

39,724

Total Revenues
$

45,810

475,602
87,216
69,742
40,164
69,663
8,921
1,775

56,363

148,776

148,776

86,400

86,400

75,800
4,275

75,800
4,275

2,200

2,200

54,061

54,061

236

4,137

236
4,137

88,387

10,044
4,815

98,431
4,815

64,381

1,506
10,040

65,887
10,040

105,659
670,784

625,088

33,499
12,727

161,799

33,499
12,727
105,659
670,784

625,088
161,799

138,970
3,593,222
284,614
21,988

33,712
80

5,489

33,712
80
138,970
3,593,222
284,614
21,988
5,489

4,187

935,850

26,223

4,187

935,850

26,223

8,073

193
95,197
472,092
276,148

19,933

389,040

8,073

193
95,197
472,092
276,148

19,933

389,040

363,075

16,023

379,098

378,798

378,798

3,551,753

2,949,279

6,501,032

5,917,866

823,839

6,741,705

41

42

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Calistoga (Napa County)

General Revenues
$

Total Revenues
$

1,014,203

446,589
623,757

3,402,228
166,836
137,677
24,633

195,889

1,014,203

446,589
623,757

3,402,228
166,836
137,677
24,633

195,889

Functional Revenues
$

2,353,053

Camarillo (Ventura County)

General Revenues
$

5,161,045

5,030,641
8,880,191

1,707,415
2,665,402
1,292,920
302,946

2,956,638

Total Revenues
$

5,161,045

5,030,641
8,880,191
2,353,053
1,707,415
2,665,402
1,292,920
302,946

2,956,638

2,547

2,547

323,419

323,419

71,476
14,554

71,476
14,554

880,071
46

880,071
46

24,939
9,092

18,270

24,939
27,362

468,751
3,603

81,087

468,751
84,690

194,502
13,001

19,001

213,503
13,001

3,259,960

1,735,632
2,036

4,995,592
2,036

496,241
208,992

610,131

23,499
6,530

23,499
6,530
496,241
208,992

610,131

1,173,491
1,527,341

1,091,029

296,970
47,420

37,940

296,970
47,420
1,173,491
1,565,281

1,091,029

74,983
34,685

2,054,837

59,776

2,388,643

275,862

74,983
34,685

2,054,837

59,776

2,388,643

275,862

859,757
302,743

209,837

5,602,622

10,108,984

109,664

3,712,785

859,757
302,743

209,837

5,602,622

10,108,984

109,664

3,712,785

19,927
604,159

19,927
604,159

291,446
460,096

5,643

844

5,643
291,446
460,940

2,511,170

2,511,170

9,669,517

6,079,112

15,748,629

32,738,698

30,204,770

62,943,468

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

413,130

Campbell (Santa Clara County)

General Revenues
$

Total Revenues
$

6,176,115

2,806,820
7,431,909

1,619,111
2,323,063
240,133
290,036

2,778,973

Functional Revenues

6,176,115

2,806,820
7,431,909

1,619,111
2,323,063
240,133
290,036

3,192,103

Canyon Lake (Riverside County)

General Revenues
$

733,830

1,012,561
110,821

24,655
278,621
44,415
39,679

4,717

Total Revenues
$

733,830

1,012,561
110,821

24,655
278,621
44,415
39,679

4,717

1,136,457

1,136,457

1,395,014
87,439

6,479

1,395,014
93,918

167,737

167,737

299,629
999

299,629
999

91,910

91,910

149,432
420,915

1,357,262
2,030,459

1,506,694
2,451,374

6,359

278,088
39,667

284,447
39,667

709,967
388,927
553,557
200,859

219,538
48,940

47,279

219,538
48,940
709,967
436,206
553,557
200,859

471,933
500,000
98,200

48,636
10,790

48,636
10,790
471,933
500,000
98,200

709,144
218,281

313,352

2,427

2,642,715

336,983

709,144
218,281

313,352

2,427

2,642,715

336,983

3,964
27,874

10,416

3,964
27,874

10,416

91,268
221,428

4,382
557,614
14,388

4,382
648,882
235,816

574

232,837

233,411

10,291,923

27,952,501

38,244,424

1,378,967

2,859,317

4,238,284

43

44

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Capitola (Santa Cruz County)

General Revenues
$

Total Revenues
$

840,189

781,742
4,955,029

643,541
437,065
299,394
70,294

1,462,046

Functional Revenues

840,189

781,742
4,955,029

643,541
437,065
299,394
70,294

1,462,046

Carlsbad (San Diego County)

General Revenues
$

37,317,497

9,879,125
19,889,527

14,277,351
5,363,015
3,327,815
951,141

22,651,084

Total Revenues
$

37,317,497

9,879,125
19,889,527

14,277,351
5,363,015
3,327,815
951,141

22,651,084

69,455

69,455

992,361
1,321,989

992,361
1,321,989

201,502
43,229

3,328

201,502
46,557

1,959,965
31,556

1,959,965
31,556

182,319

489,349

182,319
489,349

1,123,604
163,467

16,071

1,123,604
179,538

86,175
75,292

405,425
167,853

491,600
243,145

8,848,150

20,828,305
1,211,291

29,676,455
1,211,291

122,179
423,558
81,829
108,674

45,155
6,960

5,039

45,155
6,960
122,179
428,597
81,829
108,674

1,817,567
4,723,466

11,422,789

449,733
379,909

51,979

449,733
379,909
1,817,567
4,775,445

11,422,789

546,992
48,297

723,395

1,063,448

546,992
48,297

723,395

1,063,448

1,269,706
526,154
2,496,469
1,496,506
9,604,577
2,278,377

1,730,318
6,335,317
26,344,650

1,303,091

1,269,706
526,154
2,496,469
1,496,506
9,604,577
2,278,377

1,730,318
6,335,317
26,344,650

1,303,091

13,425
429,655

1,390

13,425
431,045

29,568,770

8,776
1,254,573
3,514,378

8,776
1,254,573
33,083,148

4,219,424

10,613,799

14,833,223

115,358,849

141,371,570

256,730,419

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Carmel-By-The-Sea (Monterey County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

3,867,213

309,038
1,715,595

4,395,329
426,150
627,411

624,321

Functional Revenues

3,867,213

309,038
1,715,595

4,395,329
426,150
627,411

624,321

787,107

159,121

Carpinteria (Santa Barbara County)

General Revenues
$

1,484,627

1,069,054
1,207,566

1,415,031
572,960
49,157
36,395

435,657

Total Revenues
$

1,484,627

1,069,054
1,207,566
787,107
1,415,031
572,960
49,157
36,395

594,778

18,625
24,520

18,625
24,520

240,340

240,340

396,451

95,386

396,451
95,386

84,299
34,742

84,299
34,742

328,527

12,518

328,527
12,518

44,334
1,195

127,672

44,334
128,867

31,109

442,386
190,577

473,495
190,577

123,836
46,979

716,684
16,371

840,520
63,350

473,156
352,356

26,315

18,471
20,111

27

18,471
20,111
473,156
352,383

26,315

253,510
1,228,852

75,222
11,139

75,591

75,222
11,139
253,510
1,304,443

158,724
540

653,404

219,222

158,724
540

653,404

219,222

5,275
19,543

135,144

5,275
19,543
135,144

364

1,655
931

1,655
931
364

1,675,877

12,879,677

14,555,554

4,036,569

7,295,712

11,332,281

45

46

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

2,861,351

Carson (Los Angeles County)

General Revenues
$

Total Revenues
$

7,260,391

6,780,952
16,365,674

1,564,083
8,042,144
2,567,338
256,466

5,249,553

Functional Revenues

7,260,391

6,780,952
16,365,674
2,861,351
1,564,083
8,042,144
2,567,338
256,466

5,249,553

42,283

Cathedral City (Riverside County)

General Revenues
$

1,446,650

4,166,623
6,127,422

1,631,983
1,974,823
490,262
138,495

3,370,977

Total Revenues
$

1,446,650

4,166,623
6,127,422

1,631,983
1,974,823
490,262
138,495

3,413,260

350,674

350,674

2,574,215

245,428

2,574,215
245,428

265,390
180,660

265,390
180,660

1,123,026

486,295

1,123,026
486,295

358,091

12,799

358,091
12,799

755,703
1,182,945

1,053,081

1,808,784
1,182,945

1,732,207
38,250

777,897
65,565

2,510,104
103,815

1,705,890
3,901,082
330,975
2,402,306

435,813
62,610

435,813
62,610
1,705,890
3,901,082
330,975
2,402,306

1,022,559
3,126,795
1,834,514
720,011

231,328
13,055

34,495

231,328
13,055
1,022,559
3,161,290
1,834,514
720,011

291,790

5,853

1,456

2,482,219

247,999

510,163

291,790

5,853

1,456

2,482,219

247,999

510,163

391,394
1,109,103
1,193,023
149,869

423,217

3,700,550
470,455

391,394
1,109,103
1,193,023
149,869

423,217

3,700,550
470,455

33,454

3,278,592

486,535

33,454

3,765,127

247,454

7,000
100,467

7,000
347,921

23,689,019

50,856,363

74,545,382

17,356,499

20,589,841

37,946,340

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

983,364

1,182,259

Ceres (Stanislaus County)

General Revenues
$

Total Revenues
$

2,416,886

3,756,180
3,363,469

59,638
615,200
1,076,137
70,130
1,264,962
1,331,554

Functional Revenues

2,416,886

3,756,180
3,363,469
983,364
59,638
615,200
1,076,137
70,130
1,264,962
2,513,813

1,784,755

Cerritos (Los Angeles County)

General Revenues
$

2,551,217

4,082,737
18,794,113

481,880
1,418,403
963,775
148,495

6,497,797

Total Revenues
$

2,551,217

4,082,737
18,794,113
1,784,755
481,880
1,418,403
963,775
148,495

6,497,797

328,986
653,564

328,986
653,564

727,645
99,784

727,645
99,784

308,466
11,514

308,466
11,514

1,455,121
6,797

1,455,121
6,797

108,558
2,538

309,829

108,558
312,367

473,619

759,814

473,619
759,814

967,867

263,530
53,284

1,231,397
53,284

698,830

3,679,372
13,241,776

4,378,202
13,241,776

631,912
1,178,127

722,253

192,076
28,272

47,000

192,076
28,272
631,912
1,178,127
47,000
722,253

1,788,043
352,604

219,999
14,413

219,999
14,413
1,788,043
352,604

155,733
39,960
205,442
4,137
4,483,338

518,520

2,831,383

111,211

32,065

155,733
39,960
205,442
4,137
4,483,338

518,520

2,831,383

111,211

32,065

36,879

64,467
983,987

1,251,329
806,403
8,766,261
7,517,818

133,331

11,132,598

36,879

64,467
983,987

1,251,329
806,403
8,766,261
7,517,818

133,331

11,132,598

288,466

288,466

1,872,647

1,872,647

15,749,663

14,848,147

30,597,810

39,952,918

52,853,791

92,806,709

47

48

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Chico (Butte County)

General Revenues

Functional Revenues
$

2,954,355

Total Revenues
$

4,698,089

5,837,033
15,083,024

2,022,424
1,083,091
582,334
279,847
6,745,154
4,350,237

4,698,089

5,837,033
15,083,024
2,954,355
2,022,424
1,083,091
582,334
279,847
6,745,154
4,350,237

Functional Revenues
$

2,748,847

Chino (San Bernardino County)

General Revenues
$

7,018,747

7,562,711
9,605,537

328,240
2,535,334
862,594
354,022

4,169,449

Total Revenues
$

7,018,747

7,562,711
9,605,537

328,240
2,535,334
862,594
354,022

6,918,296

831,243

831,243

520,341
104,073

520,341
104,073

1,025,122
2,147,639

24,178

1,025,122
2,171,817

61,007

61,007

123,556

826,125

123,556
826,125

528,922

16,082

528,922
16,082

550,955

972,316
170,268

1,523,271
170,268

4,737,028
252,585

2,501,585
357,063

7,238,613
609,648

1,676,539
4,228,404

1,492,811

917,670
(32,076)

56,422

917,670
(32,076)
1,676,539
4,284,826

1,492,811

2,059,799
3,465,370

642,030

376,167
99,347

31,837

376,167
99,347
2,059,799
3,497,207

642,030

1,552,753
342,304
246,701
742,327
9,717,733

1,038,995
934,446

660,423

720

160,031

1,552,753
342,304
246,701
742,327
9,717,733

1,038,995
934,446

660,423

720

160,031

3,835,381
671,431

1,544,012
5,554,157
12,990,501

796,421

14,024,063

3,950,515

3,835,381
671,431

1,544,012
5,554,157
12,990,501

796,421

14,024,063

3,950,515

212,323

41,013
8,077
126,114

41,013
220,400
126,114

159,771
5,719,451

2,906,927

2,906,927
159,771
5,719,451

9,927,522

9,927,522

40,566,902

43,791,340

84,358,242

64,365,705

38,725,642

103,091,347

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Chino Hills (San Bernardino County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Total Revenues
$

3,264,785

6,540,542
4,065,937

309,457
1,692,589
162,807
402,611

1,416,334

Functional Revenues

3,264,785

6,540,542
4,065,937

309,457
1,692,589
162,807
402,611

1,416,334

1,773,267

525,606

Chowchilla (Madera County)

General Revenues
$

1,031,411

276,674
900,592

115,400
187,218
86,571
30,055

2,640

Total Revenues
$

1,031,411

276,674
900,592
1,773,267
115,400
187,218
86,571
30,055

528,246

5,462,976

5,462,976

21,700
299,650

21,700
299,650

3,625,483

4,035

3,625,483
4,035

8,950

8,230

17,180

584,957
60,535

14,424

584,957
74,959

1,127

45,071

1,127
45,071

4,246,010
208,531

2,576,709
1,107,476

6,822,719
1,316,007

451,712

46,492
72,476

498,204
72,476

1,390,794
3,440,300

355,353

348,740
49,094

23,105

348,740
49,094
1,390,794
3,463,405

355,353

245,825
1,332,247

1,391,743

1,706,262
7,137

1,706,262
7,137
245,825
1,332,247

1,391,743

2,236,063
14,184

1,078,058
4,820,184
3,738,255

903,392

17,713,329

5,641,372

2,236,063
14,184

1,078,058
4,820,184
3,738,255

903,392

17,713,329

5,641,372

141,874

1,250,224
1,207,133

113,437

1,342,999

13,167

133,086

636,822

141,874

1,250,224
1,207,133

113,437

1,342,999

13,167

133,086

636,822

30,261
57,687,005
2,160,563

(60)

30,261
57,687,005
2,160,503

135,837

297,811

433,648

115,397,605

21,978,585

137,376,190

11,026,406

4,814,040

15,840,446

49

50

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

14,591,948

20,446,118

Chula Vista (San Diego County)

General Revenues
$

Total Revenues
$

28,542,273

19,550,718
21,784,873

2,697,286
9,662,517
1,237,322
795,606
7,378,301
6,520,116

28,542,273

19,550,718
21,784,873
14,591,948
2,697,286
9,662,517
1,237,322
795,606
7,378,301
26,966,234

Functional Revenues
$

3,201,443

123,199

Citrus Heights (Sacramento County)

General Revenues
$

4,822,871

7,181,046
8,940,488

17,232
958,009
207,765
220,483
2,676,557
2,965,185

Total Revenues
$

4,822,871

7,181,046
8,940,488
3,201,443
17,232
958,009
207,765
220,483
2,676,557
3,088,384

7,544,907

7,544,907

534,343

534,343

2,621,247
123,393

2,621,247
123,393

670,080

48,130

670,080
48,130

2,002,796
80,205

366,471

2,002,796
446,676

345,776

250

345,776
250

12,629,991
958,707

1,255,159

13,885,150
958,707

853,161
12,794

1,287,499
1,348,520

2,140,660
1,361,314

4,036,861
9,300,036
401,298
9,288,362

1,010,163
288,071

1,010,163
288,071
4,036,861
9,300,036
401,298
9,288,362

2,446,990
4,033,530
6,012,291
893,694

392,673
58,171

7,777

392,673
58,171
2,446,990
4,041,307
6,012,291
893,694

7,669,660
3,134,181

105,781
29,798,193
916,048
277,980
1,562,623

1,976,880

14,882,457

7,669,660
3,134,181

105,781
29,798,193
916,048
277,980
1,562,623

1,976,880

14,882,457

351,297

523,258

1,024,170

351,297

523,258

1,024,170

54,703
11,526,618
1,954,250

1,190,045

54,703
12,716,663
1,954,250

31,735
498,074

404,547

31,735
902,621

10,264,224

10,264,224

168,149,467

102,278,921

270,428,388

21,555,835

31,537,203

53,093,038

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,282,149

Claremont (Los Angeles County)

General Revenues
$

Total Revenues
$

3,820,884

2,752,769
3,401,148

1,018,899
557,316
726,512
123,177
4,221,339
1,276,434

3,820,884

2,752,769
3,401,148
1,282,149
1,018,899
557,316
726,512
123,177
4,221,339
1,276,434

Functional Revenues
$

9,800

Clayton (Contra Costa County)

General Revenues
$

845,578

796,464
218,395

382,679
99,328
52,989

83,184

Total Revenues
$

845,578
9,800
796,464
218,395

382,679
99,328
52,989

83,184

55,911
75,164
1,978,557
605,901

55,911
75,164
1,978,557
605,901

153,055
1,086,554

153,055
1,086,554

1,644,715
424

1,644,715
424

52,269
7,515

52,269
7,515

760,824

760,824

65,415

65,415

922,161
69,933

922,161
69,933

240,510

243,474
151,189

483,984
151,189

650,647
445,395
855,358
3,142,243
45,640

148,387
37,887

98,835

148,387
37,887
650,647
544,230
855,358
3,142,243
45,640

200,875
1,050,368

49,486
11,532

220,530

49,486
11,532
200,875
1,050,377

220,530

56,537
483,581

43,754
694,295
5,255,608

1,174,537

216,304

407,971

56,537
483,581

43,754
694,295
5,255,608

1,174,537

216,304

407,971

500
31,051

51,028

267,904

500
31,051

51,028

267,904

638,871
177,441

68,767

638,871
246,208

101,130

5,000

5,000

101,130

9,655,000

9,655,000

31,338,921

18,252,354

49,591,275

3,317,974

3,159,837

6,477,811

51

52

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

3,489,000

679,052

Clearlake (Lake County)

General Revenues
$

Total Revenues
$

656,393

1,167,192
916,296

226,290
295,732
65,072
19,050

422,272

Functional Revenues

656,393

1,167,192
916,296
3,489,000
226,290
295,732
65,072
19,050

1,101,324

729,631

75,182

53,625

Cloverdale (Sonoma County)

General Revenues
$

1,502,857

597,482
423,615

216,945
249,043
63,566

31,314
128,890

Total Revenues
$

1,502,857
729,631
597,482
423,615
75,182
216,945
249,043
63,566

31,314
182,515

209,941

209,941

280,542
52,117

280,542
52,117

188,349
3,712

188,349
3,712

44,644

44,644

31,920

31,920

93,943

55,312

55,312
93,943

261,740

119,109
144,104

380,849
144,104

282,256
124,872
136,178
458,144

60,353
13,637

60,353
13,637
282,256
124,872
136,178
458,144

12,951
162,749
314,817

45,874
22,835

23,994
67,880

45,874
35,786
162,749
338,811
67,880

110,548
37,680

110,548
37,680

90,383
12,712

1,499,720

42,155

1,906,252

132,042

16,450

637,807

90,383
12,712

1,499,720

42,155

1,906,252

132,042

16,450

637,807

1,118,167

244,231

783

1,118,167
783
244,231

71,151

71,151

7,151,374

3,898,382

11,049,756

6,453,289

3,637,508

10,090,797

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Clovis (Fresno County)

General Revenues

Functional Revenues
$

5,046,592

60,295

Total Revenues
$

9,790,131

7,669,874
10,490,533

329,303
1,751,911
2,302,544
350,122

3,496,844

Functional Revenues

9,790,131

7,669,874
10,490,533
5,046,592
329,303
1,751,911
2,302,544
350,122

3,557,139

Coachella (Riverside County)

General Revenues
$

813,344

5,008,411
2,634,622

448,963
452,005
89,109

3,657,528

Total Revenues
$

813,344

5,008,411
2,634,622

448,963
452,005
89,109

3,657,528

1,381,812

1,381,812

1,610,779
84,158

1,610,779
84,158

1,445,686

71,038

1,445,686
71,038

352,647

352,647

55,395

420,933

55,395
420,933

5,214,530
1,252,412

130,100
7,969

5,344,630
1,260,381

654,766

246,260
76,049

901,026
76,049

1,590,856
528,359

5,953,695

416,914
143,075

32,748

416,914
143,075
1,590,856
561,107

5,953,695

691,883
6,351,661

550,482

164,150
6,356

71,419

164,150
6,356
691,883
6,423,080

550,482

1,199,782
244,371
604,004
4,135,120
16,881,391
14,140,049

3,846,730

18,781,972

1,285,560
920,000
8,002,295

1,199,782
244,371
604,004
4,135,120
16,881,391
14,140,049

3,846,730

18,781,972

1,285,560
920,000
8,002,295

821,215

434,745

821,215

434,745

179,836

179,836

1,068,092

1,766,458

1,068,092
1,766,458

7,205,000

7,205,000

91,915,433

36,912,068

128,827,501

20,660,737

15,926,645

36,587,382

53

54

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

239,022

1,121,640

107,340

Coalinga (Fresno County)

General Revenues
$

Total Revenues
$

327,875

1,448,091
897,148

14,365
306,525
73,144
30,599

477,867

327,875
239,022
1,448,091
897,148
1,121,640
14,365
306,525
73,144
30,599

585,207

Functional Revenues

Colfax (Placer County)

General Revenues

7,728

96,138

304,173

143,156
464,048

16,648
13,228
26,418
5,622

184,941

Total Revenues
$

304,173
7,728
143,156
464,048
96,138
16,648
13,228
26,418
5,622

184,941

1,623

1,623

1,623

1,623

165,100
90

165,100
90

26,529

680

26,529
680

21,317

21,317

16,246

16,246

51,499
1,021,925

17,736
64,407

69,235
1,086,332

51,704

13,663
39,436

65,367
39,436

63
316,621
572,874

601,909

77,034
12,985

77,034
13,048
316,621
572,874

601,909

63
41,913
1,265,314

6,345
1,427

1,593
77,000

6,345
1,490
41,913
1,266,907
77,000

201,097
7,283,321
1,654,425

1,242,223
1,753,761

3,773,781

2,857,602
136,652

43,593
1,616,597

201,097
7,283,321
1,654,425

1,242,223
1,753,761

3,773,781

2,857,602
136,652

43,593
1,616,597

10,304

24,950
1,006,015
419,592

9,477

53,217

10,304

24,950
1,006,015
419,592

9,477

53,217

13,654
57,301

106,452

13,654
163,753

3,624,762

3,624,762

24,782,452

3,747,776

28,530,228

6,711,907

1,421,076

8,132,983

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

46,963

Colma (San Mateo County)

General Revenues
$

Total Revenues
$

215,522

103,423
5,669,898

53,775
5,305
24,362

5,942,527

Functional Revenues

215,522

103,423
5,669,898
46,963

53,775
5,305
24,362

5,942,527

1,135,795

Colton (San Bernardino County)

General Revenues
$

3,512,131

5,172,863
6,231,343

493,635
1,002,236
1,417,330
108,510
4,240,892
2,415,332

Total Revenues
$

3,512,131

5,172,863
6,231,343

493,635
1,002,236
1,417,330
108,510
4,240,892
3,551,127

29,923

29,923

33,887
36,574

33,887
36,574

214,434
255,236

214,434
255,236

78,811

1,429

78,811
1,429

479,930

479,930

1,261,662
228,309

1,261,662
228,309

1,360,080

1,062,187
165,218

2,422,267
165,218

30,817
527,046

438

15,053

438
30,817
527,046
15,053

916,346
3,250,510

1,044,454

231,884
37,256

31,116

231,884
37,256
916,346
3,281,626

1,044,454

120,241
51,103

1,625

33,528

120,241
51,103

1,625

33,528

214,303
120,674
136,194
31,714
8,700,160
839,107

252,562

6,578,456
54,325,829

1,609,003

214,303
120,674
136,194
31,714
8,700,160
839,107

252,562

6,578,456
54,325,829

1,609,003

404,689
2,100,411

105,177

105,177
404,689
2,100,418

6,029,633

17,835

17,835

6,029,633

37,149,400

37,149,400

3,465,695

13,626,887

17,092,582

124,193,813

26,619,698

150,813,511

55

56

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Colusa (Colusa County)

General Revenues
$

Total Revenues
$

Functional Revenues

2,827,298

Commerce (Los Angeles County)

General Revenues
$

1,383,085

1,025,597
12,525,678

2,187,982
1,157,899
893,359
84,284

4,261,439

Total Revenues
$

1,383,085

1,025,597
12,525,678
2,827,298
2,187,982
1,157,899
893,359
84,284

4,261,439

2,204,296
22,685,410

2,204,296
22,685,410

741,428

161,491

741,428
161,491

601,686
149,739

1,827,691
988,124

2,429,377
1,137,863

217,931
580,759

202,282

59,860
16,180

59,860
16,180
217,931
580,759

202,282

186,017

558,579

486,157

990,181

186,017

558,579

486,157

990,181

649,010

158,835
79,260
522,564

158,835
79,260
1,171,574

33,080,773

27,333,328

60,414,101

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

14,130,346

2,747,215

Compton (Los Angeles County)

General Revenues
$

Total Revenues
$

3,569,037

7,920,971
4,481,853

232,586
1,057,731
2,582,489
134,871
13,339,705
820,642

Functional Revenues

3,569,037
14,130,346
7,920,971
4,481,853
2,747,215
232,586
1,057,731
2,582,489
134,871
13,339,705
820,642

517,411

Concord (Contra Costa County)

General Revenues
$

12,506,368

9,868,588
19,736,035

2,193,085
3,991,356
3,157,176
395,395

7,589,335

Total Revenues
$

12,506,368

9,868,588
19,736,035

2,193,085
3,991,356
3,157,176
395,395

8,106,746

4,221,206

4,221,206

1,037,423
2,402,816

1,037,423
2,402,816

663,417
129,185

116,847

663,417
246,032

1,246,166
35,507

1,246,166
35,507

1,510,480
285

281,614

1,510,480
281,899

315,032
62,702

678,073

315,032
740,775

656,823

292,524
1,164,331

949,347
1,164,331

6,816,728

1,300,188
271,311

8,116,916
271,311

269,326
1,776,500
2,584,012
236,324
15,032,259

424,178
30,255

424,178
299,581
1,776,500
2,584,012
236,324
15,032,259

2,208,301
4,155,468

1,848,127

553,386
142,270

85,887

553,386
142,270
2,208,301
4,241,355

1,848,127

468,830
5
1,191,362
16
904,138
9,101,808

21,335
44,160
8,188,620

152,862

5,309,257

468,830
5
1,191,362
16
904,138
9,101,808

21,335
44,160
8,188,620

152,862

5,309,257

529,540
565,552

1,945,733
17,915,613

3,006,184
1,535,148

1,690,398
1,467,380

529,540
565,552

1,945,733
17,915,613

3,006,184
1,535,148

1,690,398
1,467,380

8,213,378

(3,084,855)

5,128,523

1,593,788

277,820

1,871,608

12,820,000

12,820,000

77,553,149

33,364,779

110,917,928

63,715,017

62,746,273

126,461,290

57

58

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

683,889

149,070

Corcoran (Kings County)

General Revenues
$

Total Revenues
$

275,528

1,982,180
1,008,004

36,331
247,318
34,247
17,089

253,323

Functional Revenues

275,528

1,982,180
1,008,004
683,889
36,331
247,318
34,247
17,089

402,393

126,669

571,544

Corning (Tehama County)

General Revenues
$

560,210

546,058
1,953,408

432,963
108,521
20,948
8,818

753,490

Total Revenues
$

560,210

546,058
1,953,408
126,669
432,963
108,521
20,948
8,818

1,325,034

2,301

2,301

44,983
5,182

44,983
5,182

190,054
18

190,054
18

91,286
13,271

91,286
13,271

16,131
689

19,434

16,131
20,123

38,564

38,564

383,241

238,684
28,432

621,925
28,432

112,636

71,298

183,934

430,101
1,048,208
86,419
546,001

203,228
4,069

3,261

203,228
4,069
430,101
1,051,469
86,419
546,001

133,857
501,140

4,224,363

36,275
10,558

2,301

36,275
10,558
133,857
503,441

4,224,363

27,663
20,278

1,353,843
1,631,356

3,715,361

83,510

315,173

27,663
20,278

1,353,843
1,631,356

3,715,361

83,510

315,173

32,410

1,259,900
367,628

109,355

1,215,093

10,076

32,410

1,259,900
367,628

109,355

1,215,093

10,076

1,754,372

274,242

101,555

274,242

1,855,927

292,000

191,429

483,429

12,437,678

4,726,925

17,164,603

9,149,957

4,696,277

13,846,234

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

645,162

6,340,586

1,071,098

Corona (Riverside County)

General Revenues
$

Total Revenues
$

23,507,347

15,185,395
26,844,875

1,508,641
4,457,189
2,327,504
377,236

9,081,499

Functional Revenues

23,507,347
645,162
15,185,395
26,844,875
6,340,586
1,508,641
4,457,189
2,327,504
377,236

10,152,597

Coronado (San Diego County)

General Revenues
$

16,429,389

2,033,107
1,813,108

11,175,686
1,029,850
132,078
291,029

637,450

Total Revenues
$

16,429,389

2,033,107
1,813,108

11,175,686
1,029,850
132,078
291,029

637,450

493,932

493,932

1,785,838
1,020,877

1,785,838
1,020,877

525,776
9,061

525,776
9,061

695,331
188,255

565,104

695,331
753,359

199,311

199,311

4,132,628
367,220

3,912,220

8,044,848
367,220

1,032,045

3,406,249
85,797

4,438,294
85,797

2,736
2,592,178
3,383,098
6,285,653
2,499,335

648,127
315,458

72,353

648,127
318,194
2,592,178
3,455,451
6,285,653
2,499,335

472,489
2,457,021

3,392,870

115,045
161,142

9,587

115,045
161,142
472,489
2,466,608

3,392,870

1,453,369
1,200,531
4,142,916
1,456,051

5,950,811

1,227,607

24,777,820

279,597

363,102

1,154,210

1,453,369
1,200,531
4,142,916
1,456,051

5,950,811

1,227,607

24,777,820

279,597

363,102

1,154,210

287,547
28,606
461,323
4,401
4,599,415
279,250

1,242,896
2,490,643

1,053,464
602,314

287,547
28,606
461,323
4,401
4,599,415
279,250

1,242,896
2,490,643

1,053,464
602,314

233,693
1,434,546

1,101

18,600,248

1,101
233,693
20,034,794

323,714
5,667,436

862

862
323,714
5,667,436

75,178,180

107,404,297

182,582,477

25,129,582

37,320,379

62,449,961

59

60

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

78,233
131,073

1,045,722

Corte Madera (Marin County)

General Revenues
$

Total Revenues
$

5,772,827

1,691,453
4,300,673

523,980
646,884
501,450
78,088

1,521,391

Functional Revenues

5,772,827

1,691,453
4,300,673
78,233
655,053
646,884
501,450
78,088

2,567,113

6,461,309

Costa Mesa (Orange County)

General Revenues
$

19,939,972

8,794,894
34,010,008

5,791,004
4,046,517
932,278
459,337

11,980,420

Total Revenues
$

19,939,972

8,794,894
34,010,008
6,461,309
5,791,004
4,046,517
932,278
459,337

11,980,420

9,308

9,308

241,134

241,134

1,013,712
310,454

165,102

1,013,712
475,556

49,594

3,690

49,594
3,690

1,170,825
722,280

1,173,250

1,170,825
1,895,530

62,699
650,020

62,699
650,020

2,203,748
2,822,724

3,234,215

5,437,963
2,822,724

178,125
934,106

73,336

41,962
42,444

5,354

41,962
42,444
178,125
939,460

73,336

1,527,184
8,274,798

1,379,770

504,441
175,682

127,064
467,128

504,441
175,682
1,527,184
8,401,862
467,128
1,379,770

164,683

635,822
69,448
2,348,899

724,151

471,938

164,683

635,822
69,448
2,348,899

724,151

471,938

586,569
1,693,704
435,587
94

1,220,927

1,062,550

586,569
1,693,704
435,587
94

1,220,927

1,062,550

2,588
4,967
327,202

2,588
4,967
327,202

1,506,279

6,714
35,480

6,714
35,480
1,506,279

8,193,740

15,130,196

23,323,936

32,401,822

91,843,506

124,245,328

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

110,227

Cotati (Sonoma County)

General Revenues
$

Total Revenues
$

550,306

575,854
1,588,694

343,464
77,516
77,990

685,388

Functional Revenues

550,306

575,854
1,588,694

343,464
77,516
77,990

795,615

25,363

788,718

Covina (Los Angeles County)

General Revenues
$

4,854,326

3,569,948
6,401,206

423,861
1,191,561
483,119
133,895
5,429,965
2,232,359

Total Revenues
$

4,854,326
25,363
3,569,948
6,401,206
788,718
423,861
1,191,561
483,119
133,895
5,429,965
2,232,359

22,284

22,284

121,728
119,703

121,728
119,703

38,351
10,188

38,351
10,188

375,809
(76)

1,595

375,809
1,519

116,381

18,532

116,381
18,532

896,823

896,823

475,257
24,381

25,877
70,398

501,134
94,779

171,022

1,581,654

1,752,676

141,759
686,610

514,108

33,397
10,639

9,686
80,007

33,397
10,639
141,759
696,296
80,007
514,108

867,163
1,920,780
1,223,597
182,457

220,369
46,999

85,917

220,369
46,999
867,163
2,006,697
1,223,597
182,457

85,717
27,095

2,363,845

15,699

1,457,677

85,717
27,095

2,363,845

15,699

1,457,677

480,876
137,758
289
44,893
271,394
3,708,638
93,358
650,971

6,171,540

223,431

483,996

480,876
137,758
289
44,893
271,394
3,708,638
93,358
650,971

6,171,540

223,431

483,996

10,675
5,109
99,081

50,000
11,782

10,675
55,109
110,863

81,688
617,788

5,172

81,688
622,960

6,204,444

4,209,530

10,413,974

18,762,884

27,558,769

46,321,653

61

62

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Crescent City (Del Norte County)

General Revenues

Total Revenues
$

161,406

371,433
1,022,191

962,542
170,723
55,589
19,179

384,420

Functional Revenues

161,406

371,433
1,022,191

962,542
170,723
55,589
19,179

384,420

711,193

72,667

Cudahy (Los Angeles County)

General Revenues
$

219,578

2,062,594
1,086,973

66,183
383,773
161,103
5,806
1,236,716
422,712

Total Revenues
$

219,578

2,062,594
1,086,973
711,193
66,183
383,773
161,103
5,806
1,236,716
495,379

100,000
82,273

100,000
82,273

59,290

3,092

59,290
3,092

116,964
303,330

116,964
303,330

1,167

23,794

1,167
23,794

463,521

463,521

22,926
19,158

178,369

201,295
19,158

247,097

247,097

91,869
214,450
152,470
2,949,023

38,945
2,753

38,945
2,753
91,869
214,450
152,470
2,949,023

349,553
551,365

1,161,207

7,498

4,447

7,498
349,553
555,812

1,161,207

27,603
47,022

3,287,100

247,448

1,863,872

25,560

27,603
47,022

3,287,100

247,448

1,863,872

25,560

82,425

82,425

78,617

78,617

400,113

400,113

21,237,220

21,237,220

30,246,178

3,473,053

33,719,231

3,931,090

6,368,001

10,299,091

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Culver City (Los Angeles County)

General Revenues

11,021,866

Total Revenues
$

3,323,958

2,925,780
13,508,782

2,938,243
1,338,872
10,171,478
2,360,735
15,484,763
6,943,853

Functional Revenues

3,323,958

2,925,780
13,508,782
11,021,866
2,938,243
1,338,872
10,171,478
2,360,735
15,484,763
6,943,853

223,497

Cupertino (Santa Clara County)

General Revenues
$

6,893,098

3,894,502
9,583,453

2,711,590
2,547,439
709,306
661,024
3,175,724
3,724,716

Total Revenues
$

6,893,098

3,894,502
9,583,453

2,711,590
2,547,439
709,306
661,024
3,175,724
3,948,213

53,920

53,920

2,238,718
340,514

114,944

2,238,718
455,458

2,336,293
35,984

2,336,293
35,984

3,142,327

1,477,592

3,142,327
1,477,592

722,087

722,087

1,903,550
360,000

2,878,322
1,045,563

4,781,872
1,405,563

512,183
500,354

1,775,470

2,287,653
500,354

476,522
381,300
124,811
6,136,939

180,723
25,124

180,723
25,124
476,522
381,300
124,811
6,136,939

656,353
1,788,670
5,223,476
188,156

334,508
48,812

45,305

334,508
48,812
656,353
1,833,975
5,223,476
188,156

2,125,539
444,333
1,677,504
28,841
9,348,709
10,568,884
757,286
1,701,327

3,203,791
8,157,536
177,863

2,125,539
444,333
1,677,504
28,841
9,348,709
10,568,884
757,286
1,701,327

3,203,791
8,157,536
177,863

1,186,190
54,277

2,269,099

4,505,228
640,772

364,903

1,186,190
54,277

2,269,099

4,505,228
640,772

364,903

313,798

33,134
126,819
913,533

33,134
126,819
1,227,331

10,000
356,362

85,388

10,000
441,750

64,685,878

65,792,218

130,478,096

21,573,884

36,190,335

57,764,219

63

64

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

45,069

Cypress (Orange County)

General Revenues
$

Total Revenues
$

3,869,296

3,512,467
9,533,124

2,041,670
1,596,313
981,231
150,586

4,353,672

Functional Revenues

3,869,296

3,512,467
9,533,124

2,041,670
1,596,313
981,231
150,586

4,398,741

644,766

Daly City (San Mateo County)

General Revenues
$

15,610,294

7,678,969
7,696,569

531,746
2,788,859
3,132,353
229,419
6,875,368
2,717,996

Total Revenues
$

15,610,294

7,678,969
7,696,569

531,746
2,788,859
3,132,353
229,419
6,875,368
3,362,762

1,012,063
66,859

1,012,063
66,859

451,831

451,831

258,621
56,651

1,000

258,621
57,651

1,225,152
134,737

1,225,152
134,737

490,564
6,435

20,450

490,564
26,885

336,728

1,683,980

336,728
1,683,980

50,452

5,803,333
11,982

5,853,785
11,982

1,120,290

3,702,396
609,209

4,822,686
609,209

870,505
699,373
1,965,202
919,842

218,497
33,347

(2,186)

218,497
33,347
870,505
697,187
1,965,202
919,842

1,932,708
4,160,460
2,888,574
3,033,178

470,726
117,383

19,177

470,726
117,383
1,932,708
4,179,637
2,888,574
3,033,178

200,166
69,882

14,704
733,353

2,719,386

200,166
69,882

14,704
733,353

2,719,386

246,491
564,231
238,752
718,320

1,434,126

2,613,411

13,189,571

1,695,775

246,491
564,231
238,752
718,320

1,434,126

2,613,411

13,189,571

1,695,775

14,734

76,813

91,547

30,695
91,454
4,541,156

30,695
91,454
4,541,156

10,193,861

32,201,595

42,395,456

41,292,406

53,864,444

95,156,850

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

439,715

Dana Point (Orange County)

General Revenues
$

Total Revenues
$

5,793,532

3,014,647
3,671,003

11,298,548
1,238,912

374,004

1,601,556

Functional Revenues

5,793,532

3,014,647
3,671,003
439,715
11,298,548
1,238,912

374,004

1,601,556

602,688

2,044,642

Danville (Contra Costa County)

General Revenues
$

6,957,587

3,146,981
3,536,668

93,110
1,544,726
380,799
326,036

1,261,946

Total Revenues
$

6,957,587

3,146,981
3,536,668
602,688
93,110
1,544,726
380,799
326,036

3,306,588

3,490,418

3,490,418

681,292
90,372

681,292
90,372

1,660,074

1,660,074

539,037

96,803

539,037
96,803

336,029

9,222

336,029
9,222

39,177

2,418,041
132,710

2,418,041
171,887

2,867,082
473,425

1,792,279
209,090

4,659,361
682,515

655,058
1,854,094
100,000
1,285,097

163,760
51,751

44,127

163,760
51,751
655,058
1,898,221
100,000
1,285,097

771,031
1,829,302

191,794
71,593

7,180

313

191,794
71,593
771,031
1,836,482

313

687,934

487,904

223,154

330,941

687,934

487,904

223,154

330,941

179,215
142,597

91,852

1,470,036

138,407

179,215
142,597

91,852

1,470,036

138,407

27,691

15,517

43,208

695,601

20,956
14,591

20,956
14,591
695,601

7,441,466

29,914,911

37,356,377

16,792,399

19,564,871

36,357,270

65

66

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Davis (Yolo County)

General Revenues

Functional Revenues
$

2,927,319

2,362,003

Total Revenues
$

9,646,965

4,664,778
5,461,111

1,120,983
1,022,880
1,307,997
171,905

12,986,420

Functional Revenues

9,646,965

4,664,778
5,461,111
2,927,319
1,120,983
1,022,880
1,307,997
171,905

15,348,423

231,897

14,894

Del Mar (San Diego County)

General Revenues
$

3,418,349

341,696
1,018,288

1,319,086
362,404
193,839
89,999

390,263

Total Revenues
$

3,418,349
231,897
341,696
1,018,288

1,319,086
362,404
193,839
89,999

405,157

869,238

869,238

468,104

15,077

483,181

920,037

920,037

673,665

186,730

673,665
186,730

1,376,123

2,055,358
168,722

3,431,481
168,722

147,108

442,841
449,922

589,949
449,922

1,168,663
13,051,926
88,107
5,546,886

288,026
124,103

9,264

288,026
124,103
1,168,663
13,061,190
88,107
5,546,886

729
85,861
372,029

1,582,119

20,195
31,106

7,511

20,195
31,835
85,861
379,540

1,582,119

1,946,245
677,139
895,363

11,919,343
8,592,544

2,330,897

8,756,571

28,110
1,794,961
2,136,223

1,946,245
677,139
895,363

11,919,343
8,592,544

2,330,897

8,756,571

28,110
1,794,961
2,136,223

128,754

772,963
2,377,529

2,352,873

39,442

128,754

772,963
2,377,529

2,352,873

39,442

239,394
91,282

7,769

114,098

7,769
239,394
205,380

99,245
1,364,112

172,120

99,245
1,536,232

67,718,374

39,150,379

106,868,753

10,711,324

8,459,426

19,170,750

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Del Rey Oaks (Monterey County)

General Revenues

Total Revenues
$

395,988

148,114
562,050

74,766
178,209
3,285

65,432

395,988

148,114
562,050

74,766
178,209
3,285

65,432

Functional Revenues

Delano (Kern County)

General Revenues

2,565,374

503,907

2,332,701

3,733,418
2,840,008

226,071
590,661
130,420
46,626

867,382

Total Revenues
$

2,332,701

3,733,418
2,840,008
2,565,374
226,071
590,661
130,420
46,626

1,371,289

28,592

213,606

28,592

213,606

14,663
1,000

732,664

14,663
733,664

309,950
15,108

309,950
15,108

13,635

13,635

154,954
3,021

24,989

154,954
28,010

9,600

36,569

36,569
9,600

339,284

432,126
73,673

771,410
73,673

22,685
110,340

7,055
2,219

7,055
2,219
22,685
110,340

875,890
3,090,576

10,164,540

239,018
18,260

6,941

239,018
18,260
875,890
3,097,517

10,164,540

7,215
81,961

2,900

57,337

7,215
81,961

2,900

57,337

165,546
94,260

18,400
1,535,344
2,240,560

105,160
104,804
3,219,642

304,752

67,258

712,479

165,546
94,260

18,400
1,535,344
2,240,560

105,160
104,804
3,219,642

304,752

67,258

712,479

1,700

21,705

23,405

881

106,908

881

106,908

28,516

28,516

351,552

2,228,056

2,579,608

26,940,796

11,562,294

38,503,090

67

68

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Desert Hot Springs (Riverside County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

356,510

2,636,777

1,287,167

2,844,689
753,302

1,012,787
1,029,288
151,203
50,864
1,693,493
264,040

Functional Revenues

1,287,167

2,844,689
753,302
356,510
1,012,787
1,029,288
151,203
50,864
1,693,493
2,900,817

1,784,779

1,133,980

Diamond Bar (Los Angeles County)

General Revenues
$

3,851,629

303,642
3,114,562

800,390
1,024,710

283,433

1,049,577

Total Revenues
$

3,851,629

303,642
3,114,562
1,784,779
800,390
1,024,710

283,433

2,183,557

543,561

543,561

284,770
37,210

284,770
37,210

355,962

355,962

62,843

46,043

62,843
46,043

408,542
228,942

408,542
228,942

284,341

208,870
10,829

493,211
10,829

298,600
1,361,322

1,343,002

1,641,602
1,361,322

282,355
3,264,251

400,975

104,951
6,380

2,478

104,951
6,380
282,355
3,266,729

400,975

700,467
2,794,325

590,025

4,301,063
33,865

4,301,063
33,865
700,467
2,794,325

590,025

256,030
143,660

82,571

6,459

139,846

256,030
143,660

82,571

6,459

139,846

411,693
93,326

431,788

203,810

776,248

903,050

37,635

411,693
93,326

431,788

203,810

776,248

903,050

37,635

8,607

1,150,000

223,966

1,150,000

232,573

4,794

(5,004)

(210)

8,247,205

10,840,350

19,087,555

13,062,849

16,100,869

29,163,718

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Dinuba (Tulare County)

General Revenues

Functional Revenues
$

611,381

1,208,254

Total Revenues
$

635,669

1,499,227
3,451,060

69,901
222,599

33,784
1,457,199
600,771

635,669

1,499,227
3,451,060
611,381
69,901
222,599

33,784
1,457,199
1,809,025

Functional Revenues

Dixon (Solano County)

General Revenues

915,328

358,969

3,170,316

1,390,700
3,800,551

205,807
471,870
78,834
3,717

1,348,996

Total Revenues
$

3,170,316

1,390,700
3,800,551
915,328
205,807
471,870
78,834
3,717

1,707,965

161,456

161,456

288,771

288,771

259,631
9,894

208,464

259,631
218,358

284,392
25,996

284,392
25,996

22,046
4,990

101,792

22,046
106,782

51,691

51,691

434,036
216,875

96,897
35,860

530,933
252,735

244,924

719,682
26,581

964,606
26,581

356,561
1,382,736

1,720,627

117,664
7,776

17,000

117,664
7,776
356,561
1,382,736
17,000
1,720,627

320,560
682,901

79,313

78,358
37,650

78,358
37,650
320,560
682,901

79,313

86,875
255,580
1,164,958
25,339
2,035,266
2,501,988

102,369
1,150
2,219,492

11,313
1,017,320
2,127,843

86,875
255,580
1,164,958
25,339
2,035,266
2,501,988

102,369
1,150
2,219,492

11,313
1,017,320
2,127,843

368,964
23,083
629,153

2,069,554

142,688

884,447

150,891

43,644

368,964
23,083
629,153

2,069,554

142,688

884,447

150,891

43,644

2,143
2,498,242
26,214,450

2,143
2,498,242
26,214,450

2,141,718

2,141,718

14,432,333

14,432,333

61,085,148

8,555,663

69,640,811

9,706,987

11,333,062

21,040,049

69

70

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

23,987

Dorris (Siskiyou County)

General Revenues
$

Total Revenues
$

78,882

31,950
26,893

6,717
8,273
1,320
738

246

Functional Revenues

78,882

31,950
26,893
23,987
6,717
8,273
1,320
738

246

56,617

Dos Palos (Merced County)

General Revenues
$

346,924

414,563
264,871

77,638
24,047

107,684

Total Revenues
$

346,924

414,563
264,871
56,617

77,638
24,047

107,684

395
546

395
546

10,248
1,547

45,421

10,248
46,968

29,175
4,770

29,175
4,770

4,029

4,029

9,471

601

9,471
601

3,018

1,107
1,884

4,125
1,884

101,261

48,670
725

149,931
725

19,083
427,775

797,080

36,206
6,859

9,922

36,206
6,859
19,083
437,697

797,080

90,658
327,939

578,670

22,329
3,554

22,329
3,554
90,658
327,939

578,670

1,200

67,203

185,280

1,200

67,203

185,280

4,222
8,618

548,614
399,622

9,255

683,154

58,484

4,222
8,618

548,614
399,622

9,255

683,154

58,484

1,191
113,718

50,029

1,191
163,747

71,811

71,811

1,656,300

306,447

1,962,747

2,910,530

1,383,417

4,293,947

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

3,309,647

Downey (Los Angeles County)

General Revenues
$

Total Revenues
$

11,394,303

8,748,640
11,706,186

1,050,190
2,141,714
1,106,504
266,752
8,001,928
4,280,602

Functional Revenues

11,394,303

8,748,640
11,706,186
3,309,647
1,050,190
2,141,714
1,106,504
266,752
8,001,928
4,280,602

787,171

Duarte (Los Angeles County)

General Revenues
$

970,614

1,681,237
3,319,249

87,156
707,951
305,179
87,156

891,295

Total Revenues
$

970,614

1,681,237
3,319,249
787,171
87,156
707,951
305,179
87,156

891,295

1,551,333

1,522,455

1,551,333

1,522,455

1,227,348

1,227,348

1,263,010
440,332

1,263,010
440,332

713,812
143,879

713,812
143,879

1,817,761
608,514

1,817,761
608,514

102,880

101,221

102,880
101,221

1,782,771
118,110

4,783,738
943,493

6,566,509
1,061,603

168,951

361,421

530,372

1,988,387
3,669,171

3,308,846

503,528
98,548

90,425

503,528
98,548
1,988,387
3,759,596

3,308,846

408,029
98,416

236,538

98,616
11,231

98,616
11,231
408,029
98,416

236,538

1,178,243
35,019
1,268,045
62,368
140,701
411,855

1,085,056
3,099,591
9,113,415

11,084

663,158

1,178,243
35,019
1,268,045
62,368
140,701
411,855

1,085,056
3,099,591
9,113,415

11,084

663,158

1,116,474

64,780

620,374

19,060

1,116,474

64,780

620,374

19,060

580,545
7,661,809

1,474,873

580,545
9,136,682

46,691,226

56,591,424

103,282,650

5,707,712

8,622,326

14,330,038

71

72

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

458,429

16,793,826

Dublin (Alameda County)

General Revenues
$

Total Revenues
$

18,111,725

3,998,343
10,491,977

789,397
2,221,930
145,146
493,175

3,626,541

Functional Revenues

18,111,725

3,998,343
10,491,977
458,429
789,397
2,221,930
145,146
493,175

20,420,367

35,199

Dunsmuir (Siskiyou County)

General Revenues
$

335,195

77,335
72,888

119,235
41,411
14,521
2,385

25,606

Total Revenues
$

335,195
35,199
77,335
72,888

119,235
41,411
14,521
2,385

25,606

130,610

406,184
391,336

130,610

406,184
391,336

45,104
12,856

45,104
12,856

1,595,507
43,991

1,595,507
43,991

17,397
3,635

17,397
3,635

203,976

156,520

203,976
156,520

8,203

2,302

8,203
2,302

1,972,703

4,126,537
335,151

6,099,240
335,151

39,813

23,369
10,420

63,182
10,420

779,583
1,553,106
364,245
353,539

197,245
183,596

197,245
183,596
779,583
1,553,106
364,245
353,539

49,066
779,088
268,418
438,129

6,857
4,019

6,857
4,019
49,066
779,088
268,418
438,129

3,901,606
76,574
857,341

1,640,101

1,485,448

1,631,159

3,901,606
76,574
857,341

1,640,101

1,485,448

1,631,159

6,421

603,248
426,570

372,516

18,284

222,172
2,667

6,421

603,248
426,570

372,516

18,284

222,172
2,667

1,898,552

113,187
468,692

113,187
2,367,244

5,200

95,582

5,200

95,582

36,537,816

45,459,162

81,996,978

3,449,568

735,543

4,185,111

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
East Palo Alto (San Mateo County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

1,195,971

Total Revenues
$

5,396,461

2,838,025
1,909,197

500,000
654,643
432,277
86,642
1,582,042
615,600

Functional Revenues

5,396,461

2,838,025
1,909,197
1,195,971
500,000
654,643
432,277
86,642
1,582,042
615,600

8,583,534

El Cajon (San Diego County)

General Revenues
$

7,126,203

7,307,342
17,127,144

1,127,839
4,207,443
786,182
211,639

5,946,459

Total Revenues
$

7,126,203

7,307,342
17,127,144

1,127,839
4,207,443
786,182
211,639

14,529,993

377,930

377,930

234,149

35,922

234,149
35,922

650,290
126,910

60,878

650,290
187,788

63,396
111,534

28,051

63,396
139,585

1,629,628
139,916

369,200

1,629,628
509,116

327,954

887,244
33,409

1,215,198
33,409

1,481,001

2,013,517
864,760

3,494,518
864,760

605,137
172,177

2,935,186

139,173
51,518

139,173
51,518
605,137
172,177

2,935,186

1,736,050
3,402,059

3,692,053

450,201
67,442

102,897
25,666

450,201
67,442
1,736,050
3,504,956
25,666
3,692,053

540,911
11,281

37,984

1,895,698

11,807

885,986

454,304

540,911
11,281

37,984

1,895,698

11,807

885,986

454,304

204,224
59,970
2,892,506
310,156
12,462,082

434,026

195,003

204,224
59,970
2,892,506
310,156
12,462,082

434,026

195,003

580,898

611,525

1,192,423

16,795
18,841

14,795

3,576,165

14,795
16,795
3,595,006

10,064,373

15,801,729

25,866,102

38,412,974

51,385,772

89,798,746

73

74

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

2,685,531

El Centro (Imperial County)

General Revenues
$

Total Revenues
$

3,658,686

3,653,098
7,594,326

1,471,568
380,085
285,268
63,781

3,585,312

Functional Revenues

3,658,686

3,653,098
7,594,326
2,685,531
1,471,568
380,085
285,268
63,781

3,585,312

82,036

El Cerrito (Contra Costa County)

General Revenues
$

5,526,669

1,733,519
2,306,834

104,432
769,647
666,867
96,601
2,986,759
1,166,447

Total Revenues
$

5,526,669

1,733,519
2,306,834
82,036
104,432
769,647
666,867
96,601
2,986,759
1,166,447

504,188
318,461

504,188
318,461

756,399
1,094,896

756,399
1,094,896

480,568
7,495

480,568
7,495

533,802

30,276

533,802
30,276

751,770

149,813

751,770
149,813

165,245

156,126

165,245
156,126

7,127,799
66,937

1,744,305

8,872,104
66,937

387,717

67,389
290,950

455,106
290,950

720,094
1,571,514

1,886,395

179,441
39,801

179,441
39,801
720,094
1,571,514

1,886,395

384,232
1,992,581

4,543

94,811
64,780

94,811
64,780
384,232
1,992,587

4,543

342,857

609,422
7,003,379
3,737,471

107,043

7,045,465

84,647,085

1,657,082

342,857

609,422
7,003,379
3,737,471

107,043

7,045,465

84,647,085

1,657,082

269,849
66,573
1,929,915
39,143

1,715,037

2,826,949

93,368

269,849
66,573
1,929,915
39,143

1,715,037

2,826,949

93,368

1,569,296
40

1,569,296
40

29,484

11,770
54,052

11,770
54,052
29,484

122,839,892

22,805,484

145,645,376

12,371,769

16,127,935

28,499,704

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

9,866,550

2,002,256

555,815

El Monte (Los Angeles County)

General Revenues
$

El Paso De Robles (San Luis Obispo County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
$

4,881,930

9,609,347
12,224,139

312,292
1,986,895
1,999,419
174,847
8,675,629
5,182,608

4,881,930
9,866,550
9,609,347
12,224,139
2,002,256
312,292
1,986,895
1,999,419
174,847
8,675,629
5,738,423

3,532,797

1,081,885

265,508

6,294,490

2,375,859
5,723,861

2,519,065
2,185,079
420,059
146,972

1,967,701

6,294,490
3,532,797
2,375,859
5,723,861
1,081,885
2,519,065
2,185,079
420,059
146,972

2,233,209

10,708
23,929

10,708
23,929

1,405,054

1,405,054

634,627

539,845

634,627
539,845

3,220,410

3,220,410

375,355
754,080

851,708

375,355
1,605,788

171,919

207,957

171,919
207,957

705,084
174,935

977,855

1,682,939
174,935

1,635,124
104,115

1,463,881
145,777

3,099,005
249,892

89,921
2,001,222
6,571,630
97,938
408,295

538,617
46,257

28,581

538,617
136,178
2,001,222
6,600,211
97,938
408,295

2,639
646,422
1,970,347
162,479
2,101,934

133,622
53,029

42,772

133,622
55,668
646,422
2,013,119
162,479
2,101,934

514,231
984,655
2,494
251,871

97,500
266,685
588,215

2,937,507

177,531

1,166,836

514,231
984,655
2,494
251,871

97,500
266,685
588,215

2,937,507

177,531

1,166,836

433,456
90,837
242,031
379,011
4,829,662

590,163

6,763,895

510,105

171,687

30,011

433,456
90,837
242,031
379,011
4,829,662

590,163

6,763,895

510,105

171,687

30,011

282,000

162,877

(750)
452,181
599,383

281,250
452,181
762,260

52,458

8,123
58,523
110,688

8,123
58,523
163,146

31,704,747

49,080,783

80,785,530

30,393,949

23,857,458

54,251,407

75

76

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

El Segundo (Los Angeles County)

General Revenues

463,189

Total Revenues
$

5,680,297

1,287,391
9,459,263

5,138,088
3,119,383
9,716,893
227,288
6,050,330
5,663,823

Functional Revenues

5,680,297

1,287,391
9,459,263
463,189
5,138,088
3,119,383
9,716,893
227,288
6,050,330
5,663,823

5,224,414

9,479,040

Elk Grove (Sacramento County)

General Revenues
$

11,879,135

11,366,067
14,430,375

970,170
820,604
247,110
596,255
3,416,503
4,688,688

Total Revenues
$

11,879,135

11,366,067
14,430,375
5,224,414
970,170
820,604
247,110
596,255
3,416,503
14,167,728

1,098,007
846,000
1,594,668

1,098,007
846,000
1,594,668

1,254,053
133,050

58,717

1,254,053
191,767

3,164,519
127,218

3,164,519
127,218

558,201

32,980

558,201
32,980

249,984

724,544

249,984
724,544

494,933

2,119,888
105,151

2,614,821
105,151

6,929,674

1,290,124
185,254

8,219,798
185,254

645,578
500,340
15,387,013
7,214,238

73,470
52,301

5,141

73,470
52,301
645,578
505,481
15,387,013
7,214,238

2,449,653
3,621,186
28,828,272
1,667,039

521,852
151,931

521,852
151,931
2,449,653
3,621,186
28,828,272
1,667,039

2,973,234
86,137
778,760
60,129
3,091,178

409,993
2,154,161
14,921,716

705,561

2,973,234
86,137
778,760
60,129
3,091,178

409,993
2,154,161
14,921,716

705,561

2,556,700

2,888,877

11,203,916

1,352,006

25,906,147

2,556,700

2,888,877

11,203,916

1,352,006

25,906,147

165,129
267,247

256,118

1,907,986

256,118
165,129
2,175,233

43,703

340,426

43,703

340,426

18,585,000

18,585,000

52,263,840

50,954,508

103,218,348

127,816,023

51,629,038

179,445,061

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

220,335

Emeryville (Alameda County)

General Revenues
$

Total Revenues
$

965,279

750,044
4,215,327

4,247,032
1,119,024
5,746,831
88,614
2,510,598
1,998,711

Functional Revenues

965,279

750,044
4,215,327

4,247,032
1,119,024
5,746,831
88,614
2,510,598
2,219,046

1,923,082
236,402

Encinitas (San Diego County)

General Revenues
$

25,354,030

5,724,786
8,226,837

946,414
2,212,915

396,530

2,788,293

Total Revenues
$

25,354,030

5,724,786
8,226,837
1,923,082
1,182,816
2,212,915

396,530

2,788,293

153,315

2,059,806

153,315

2,059,806

476,425
59,628

476,425
59,628

1,146,573

357

1,146,573
357

175,126

175,126

507,655

507,655

858,492

25,954

858,492
25,954

237,645
256,417

1,836,806
308,891

2,074,451
565,308

1,873,982

2,466,811
263,817

4,340,793
263,817

115,453
295,935
1,016,822
1,374,744

31,657
73,047

172,687

31,657
73,047
115,453
468,622
1,016,822
1,374,744

1,129,022
3,616,735

871,210

280,679
257,897

77,998

280,679
257,897
1,129,022
3,694,733

871,210

1,222,092
28,856
6,361
20,508
941,668

1,262,684

3,256,444

1,222,092
28,856
6,361
20,508
941,668

1,262,684

3,256,444

377,785

122,851
4,554,840
8,213,549
375,285

1,437,729

1,513,564
539,694

377,785

122,851
4,554,840
8,213,549
375,285

1,437,729

1,513,564
539,694

1,338,784

368,887

1,707,671

1,915,435

2,500

2,500

1,915,435

2,100,000

2,100,000

15,462,097

24,433,792

39,895,889

32,370,836

49,025,461

81,396,297

77

78

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

3,558

646,072

Escalon (San Joaquin County)

General Revenues
$

Total Revenues
$

1,055,764

542,653
637,727

2,159
249,048
34,197
20,491

175,722

Functional Revenues

1,055,764

542,653
637,727
3,558
2,159
249,048
34,197
20,491

821,794

Escondido (San Diego County)

General Revenues
$

16,271,286

11,652,109
21,772,635

1,322,688
6,188,069
1,589,437
442,295

7,696,973

Total Revenues
$

16,271,286

11,652,109
21,772,635

1,322,688
6,188,069
1,589,437
442,295

7,696,973

626,674

626,674

89,328
4,836

89,328
4,836

653,948
91,565

337,500

653,948
429,065

29,247
18,437

29,247
18,437

788,354
745,446

534,566

788,354
1,280,012

228,266
34,037

472,466
24,005

700,732
58,042

9,067,855
419,405

2,910,258
9,016,472

11,978,113
9,435,877

86,153
539,664

347,664

22,125
11,586

22,125
11,586
86,153
539,664

347,664

2,518,161
4,099,541
3,235,128
3,692,411

607,923
101,523

607,923
101,523
2,518,161
4,099,541
3,235,128
3,692,411

17,995
65,745

1,214
1,165,507

148,068

1,085,687

31,641

10,948

17,995
65,745

1,214
1,165,507

148,068

1,085,687

31,641

10,948

385,534
1,266,085
5,495,232
570,853
25,896,678

1,695,867
645,901
38,880,396

3,973,659

385,534
1,266,085
5,495,232
570,853
25,896,678

1,695,867
645,901
38,880,396

3,973,659

196,476

4,959
3,715
7,929

4,959
3,715
204,405

3,779,594
6,392,409

21,970
605,276

3,801,564
6,997,685

5,964,211

5,964,211

10,714,754

3,264,546

13,979,300

114,920,696

81,070,980

195,991,676

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Etna (Siskiyou County)

General Revenues

Functional Revenues
$

Total Revenues
$

89,098

57,774
24,239

9,544
6,882
2,575
916

16,344

Functional Revenues

89,098

57,774
24,239

9,544
6,882
2,575
916

16,344

1,026,383

Eureka (Humboldt County)

General Revenues
$

1,619,606

1,937,129
6,866,674

1,742,728
753,915
268,091
85,096
1,360,064
2,672,028

Total Revenues
$

1,619,606

1,937,129
6,866,674
1,026,383
1,742,728
753,915
268,091
85,096
1,360,064
2,672,028

2,127

20,842

2,127

20,842

1,397

1,397

331,973
46,629

331,973
46,629

2,685

2,685

451,835

451,835

5,277

18,036
6,536

23,313
6,536

1,572,240
53,232

305,177

1,877,417
53,232

24,165
1,344,423

98,435

19,619
1,363

19,619
1,363
24,165
1,344,423

98,435

337,047
2,136,499
444,317
1,882,551

122,514
58,990

15,346

122,514
58,990
337,047
2,151,845
444,317
1,882,551

2,580
2,035
237,766

111,161

5,688

127,221

2,580
2,035
237,766

111,161

5,688

127,221

179,442
257,198
234,148
78,682
4,240,593

47,609
460,259
24,015
4,914,862

12,900
650,155

496,255
1,866,608
292,056

179,442
257,198
234,148
78,682
4,240,593

47,609
460,259
24,015
4,914,862

12,900
650,155

496,255
1,866,608
292,056

15,178
55,222

25,750

573

25,750
15,178
55,795

45,846
76,860
762,813

108,608

45,846
76,860
871,421

2,288,159

2,288,159

2,053,517

281,934

2,335,451

25,211,166

17,915,966

43,127,132

79

80

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Exeter (Tulare County)

General Revenues

Functional Revenues
$

199,797

250,000

Total Revenues
$

614,250

864,491
478,388

33,333
146,369
38,916
25,577
638,397
196,101

614,250

864,491
478,388
199,797
33,333
146,369
38,916
25,577
638,397
446,101

Functional Revenues

Fairfax (Marin County)

General Revenues

Total Revenues
$

80,024
4,865

80,024
4,865

48,284

44,629

48,284
44,629

110,570

47,731
2,004

158,301
2,004

147,581
863,596

1,518,395

45,766
7,865

(1,470)

45,766
7,865
147,581
862,126

1,518,395

17,967

828,986
906,119

67,517

1,159,120

14,514

61,712

17,967

828,986
906,119

67,517

1,159,120

14,514

61,712

7,259

1,591

8,850

323,484

323,484

6,609,790

3,183,938

9,793,728

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

429,749

7,676,472

3,173,540

Fairfield (Solano County)

General Revenues
$

Total Revenues
$

12,712,212

8,538,397
13,083,739

1,727,962
3,497,062
1,112,722
384,927
3,563,303
4,396,887

Functional Revenues

12,712,212
429,749
8,538,397
13,083,739
7,676,472
1,727,962
3,497,062
1,112,722
384,927
3,563,303
7,570,427

195,000

166,234

Farmersville (Tulare County)

General Revenues
$

280,852

843,960
390,541

155,455
57,823
6,790

435,892

Total Revenues
$

280,852

843,960
390,541
195,000

155,455
57,823
6,790

602,126

3,444,321
2,281,186

3,444,321
2,281,186

44,206

44,206

774,299
196,089

195,020

774,299
391,109

234,248
3,030

234,248
3,030

488,515
138,875

11,100

488,515
149,975

47,332

47,332

11,439,964
791,196

2,140,936
260,094

13,580,900
1,051,290

26,412

25,863
14,606

52,275
14,606

5,233
1,882,387
5,965,465
229,033
12,629,780

450,409
203,207

35,182

1,373,811

450,409
208,440
1,882,387
6,000,647
229,033
12,629,780
1,373,811

252,707
5,530,533

151,053

47,463
2,700

2,211
62,866

47,463
2,700
252,707
5,532,744
62,866
151,053

892,109
692,978
333,925
210,011

2,063,572
4,897,622
29,032,638

2,206,626
62,208
910,708

892,109
692,978
333,925
210,011

2,063,572
4,897,622
29,032,638

2,206,626
62,208
910,708

54,518
28,147
28,738
957,344
518,599

632,746

257,827
211,343

54,518
28,147
28,738
957,344
518,599

632,746

257,827
211,343

81,293
6,416,215

246,839
13,652
80

246,839
94,945
6,416,295

17,970

17,970

99,346,009

53,947,541

153,293,550

9,340,017

2,344,992

11,685,009

81

82

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

55,794

Ferndale (Humboldt County)

General Revenues
$

Total Revenues
$

120,941

110,416
117,567

83,021
36,142
20,035
5,501

35,008

Functional Revenues

120,941

110,416
117,567
55,794
83,021
36,142
20,035
5,501

35,008

546,897

53,465

Fillmore (Ventura County)

General Revenues
$

2,289,284

1,242,815
1,868,966

68,865
299,756
75,995
33,978

3,793,214

Total Revenues
$

2,289,284

1,242,815
1,868,966
546,897
68,865
299,756
75,995
33,978

3,846,679

345,448
260,426

345,448
260,426

28,710
5,278

28,710
5,278

79,891
4,619

68,807

79,891
73,426

5,058

5,058

102,966

102,966

24,929

6,366
13,379

31,295
13,379

328,348
12,300

194,812

523,160
12,300

32,028
1,849,607
6,963

1,728
2,123

1,728
2,123
32,028
1,849,607
6,963

189,132
1,033,105

37,085

57,282

57,282

189,132
1,033,105

37,085

7,798
608,356

14,287

7,798
608,356

14,287

229,059
2,039
265
165,712
4,429,973

96,148

2,749,531

4,976,687

229,059
2,039
265
165,712
4,429,973

96,148

2,749,531

4,976,687

48,044

3,371

51,415

180,000

34,589

180,000

34,589

2,681,794

560,656

3,242,450

15,643,096

10,208,363

25,851,459

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

380,822

24,942

Firebaugh (Fresno County)

General Revenues
$

Total Revenues
$

172,035

472,391
527,835

9,050
103,919
35,082
8,218
649,027
202,838

172,035

472,391
527,835
380,822
9,050
103,919
35,082
8,218
649,027
227,780

Functional Revenues
$

3,210,228

18,349,766

1,675,216

Folsom (Sacramento County)

General Revenues
$

17,331,885

5,188,383
13,531,696

1,358,637
549,918
534,160
286,598

7,301,955

Total Revenues
$

17,331,885
3,210,228
5,188,383
13,531,696
18,349,766
1,358,637
549,918
534,160
286,598

8,977,171

46,521

46,521

36,724
947

36,724
947

1,130,511
128,070

29,248

1,130,511
157,318

37,764

37,764

235,640

123,084

235,640
123,084

59,904

5,438
39,737

65,342
39,737

813,296
258,784

2,253,067
441,387

3,066,363
700,171

127,535
1,743,014

4,253,660

20,244
5,137

20,244
5,137
127,535
1,743,014

4,253,660

28,484
1,285,499
3,404,769

911,718

314,371
271,126

175,271

314,371
299,610
1,285,499
3,580,040

911,718

26,296

1,243,792

91,417

1,702,788

26,296

1,243,792

91,417

1,702,788

1,761,834
214,573
1,870,091
2,002,940
5,441,204
10,598,656

4,084,108

11,081,270

169,736

137,299

1,761,834
214,573
1,870,091
2,002,940
5,441,204
10,598,656

4,084,108

11,081,270

169,736

137,299

15,994

15,994

7,319,256
312,278

1,230,495

6,390,706

1,230,495
7,319,256
6,702,984

5,343,863

5,343,863

15,119,989

2,266,945

17,386,934

76,425,226

57,311,987

133,737,213

83

84

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Fontana (San Bernardino County)

General Revenues

2,824,365

Total Revenues
$

1,634,458

15,982,303
18,327,057

459,592
6,092,536
4,894,650
659,452
4,508,699
6,029,705

1,634,458

15,982,303
18,327,057

459,592
6,092,536
4,894,650
659,452
4,508,699
8,854,070

Functional Revenues
$

819,868

Fort Bragg (Mendocino County)

General Revenues
$

317,380

569,788
1,242,810

1,552,995
327,761
206,047
23,240

467,069

Total Revenues
$

317,380

569,788
1,242,810

1,552,995
327,761
206,047
23,240

1,286,937

1,069,848
1,774,975

11,662,437

1,069,848
1,774,975

11,662,437

43,658

2,523

43,658

2,523

9,940,593
343,420

9,940,593
343,420

18,394
15,811

18,394
15,811

957,931
151,826

473,788

957,931
625,614

42,688
93,254

42,688
93,254

11,776,456
10,000

9,246,319
510,421

21,022,775
520,421

236,226

81,433
6,568

317,659
6,568

2,432,823
4,457,042
3,295,154
2,521,633

1,678,179
30,055

168,369

1,678,179
30,055
2,432,823
4,625,411
3,295,154
2,521,633

132,765
2,605,245

298,592

31,988
4,554

31,988
4,554
132,765
2,605,245

298,592

2,847,157
214,224

1,415,823
11,781,129

1,076,022

4,942

6,012,535
6,776,193

2,847,157
214,224

1,415,823
11,781,129

1,076,022

4,942

6,012,535
6,776,193

16,936
65

155,774

1,904,291

496,145

16,936
65

155,774

1,904,291

496,145

1,546,724
7,412,895

56,540

56,540
1,546,724
7,412,895

83,672

5,362

46,794

5,362

130,466

55,351,076

55,351,076

147,657,223

70,752,123

218,409,346

6,965,907

4,883,789

11,849,696

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

15,017

Fort Jones (Siskiyou County)

General Revenues
$

Total Revenues
$

50,521

46,915
95,747

6,696
3,939

60,421

Functional Revenues

50,521

46,915
95,747

6,696
3,939

75,438

382,385

139,480

Fortuna (Humboldt County)

General Revenues
$

349,486

882,090
1,120,694

473,376
226,990
82,761
29,522

391,989

Total Revenues
$

349,486

882,090
1,120,694
382,385
473,376
226,990
82,761
29,522

531,469

1,575

1,575

54,155

54,155

55

55

101,209
2,656

101,209
2,656

2,606

2,606

82,283
34,753

4,635

82,283
39,388

35,461

4,867
2,803

40,328
2,803

711,446

316,968
60,843

1,028,414
60,843

20,888
914,029

2,879
1,382

2,879
1,382
20,888
914,029

214,392
635,389

178,297

48,256
7,366

1,299

48,256
7,366
214,392
636,688

178,297

47,011

124,198

272,479

47,011

124,198

272,479

104,230
92,726

3,427,619
39,853

374,635

1,705,206

11,988

415,676

104,230
92,726

3,427,619
39,853

374,635

1,705,206

11,988

415,676

996

996

7,692
74,678
4,135,747

4,753

7,692
74,678
4,140,500

4,220,000

4,220,000

1,431,709

278,776

1,710,485

17,146,495

4,001,028

21,147,523

85

86

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

475,750

Foster City (San Mateo County)

General Revenues
$

Total Revenues
$

2,250,733
3,350,341

1,415,371
1,029,576
681,695
248,602

1,233,291

Functional Revenues

2,250,733
3,350,341
475,750
1,415,371
1,029,576
681,695
248,602

1,233,291

880,411

2,350,869

Fountain Valley (Orange County)

General Revenues
$

8,036,221

4,433,571
8,440,329

850,886
1,702,902
484,376
206,668

3,169,962

Total Revenues
$

8,036,221

4,433,571
8,440,329
880,411
850,886
1,702,902
484,376
206,668

5,520,831

44,126

44,126

484,855

484,855

1,139,872
347,406

1,139,872
347,406

117,004

47,657

117,004
47,657

405,325
512,179

405,325
512,179

87,239

883,022
1,581,211

970,261
1,581,211

549,271
193,273

1,840,540
908,849

2,389,811
1,102,122

557,619
644,595

134,167

134,167

557,619
644,595

779,043
2,131,860

1,421,414

255,963
70,176

30,000

800,000

255,963
70,176
779,043
2,131,860
30,000
1,421,414
800,000

275,018
11,789
76,289
2,275

1,032,979

12,243,463
10,232

275,018
11,789
76,289
2,275

1,032,979

12,243,463
10,232

420,951
214,811
478,017
157,758
1,237,965
3,043,685

101,259

8,623,753

14,212

420,951
214,811
478,017
157,758
1,237,965
3,043,685

101,259

8,623,753

14,212

946,573

946,573

916
66,045
6,759,332

196,553

919,871

197,469
66,045
7,679,203

16,019,107

13,802,239

29,821,346

31,873,753

32,346,867

64,220,620

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Fowler (Fresno County)

General Revenues

Functional Revenues
$

118,712

354,980

Total Revenues
$

579,002

426,496
974,280

134,135
23,002
13,759
385,365
292,369

Functional Revenues

579,002

426,496
974,280
118,712

134,135
23,002
13,759
385,365
647,349

1,406,543

11,012,026

Fremont (Alameda County)

General Revenues
$

39,998,994

19,318,973
28,018,423

3,181,302
7,953,642
6,688,264
1,092,279

9,705,487

Total Revenues
$

39,998,994
1,406,543
19,318,973
28,018,423

3,181,302
7,953,642
6,688,264
1,092,279

20,717,513

1,589,457

150,360
1,339,403

1,589,457

150,360
1,339,403

220,262
282

220,262
282

6,475,158
254,477

6,475,158
254,477

12,452

24,658

12,452
24,658

1,939,015
952,724

1,939,015
952,724

59,834

500

60,334

7,602,061
1,401,420

3,103,278
485,409

10,705,339
1,886,829

81,181
517,883
202,442
181,437

22,898
6,634

22,898
6,634
81,181
517,883
202,442
181,437

11,736
3,727,955
38,955,433

6,274,425

936,566
455,959

67,740
633,629

936,566
467,695
3,727,955
39,023,173
633,629
6,274,425

34,147
14,026

1,645

695,416

14,339

1,298,802

212

34,147
14,026

1,645

695,416

14,339

1,298,802

212

4,880,772
1,272,485
3,234,268

4,012,163

3,476,522

1,968,388

4,880,772
1,272,485
3,234,268

4,012,163

3,476,522

1,968,388

116,166

37,561

153,727

38,254
971,523
1,156,070

38,254
971,523
1,156,070

3,924,218

2,920,659

6,844,877

104,102,638

121,639,945

225,742,583

87

88

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

9,947,213

36,624,129

58,663

Fresno (Fresno County)

General Revenues
$

Total Revenues
$

58,374,719

39,480,838
55,722,064

2,834,987
7,012,562
16,654,781
1,012,961

18,859,131

Functional Revenues

58,374,719
9,947,213
39,480,838
55,722,064
36,624,129
2,834,987
7,012,562
16,654,781
1,012,961

18,917,794

1,869,860

2,572,873

Fullerton (Orange County)

General Revenues
$

20,392,845

10,321,778
13,846,409

1,935,044
5,568,439
1,207,710
452,326

4,719,139

Total Revenues
$

20,392,845

10,321,778
13,846,409
1,869,860
1,935,044
5,568,439
1,207,710
452,326

7,292,012

5,266,762
4,156,944

5,266,762
4,156,944

1,201,311
827,244

1,201,311
827,244

3,665,757
569,634

3,293,440

3,665,757
3,863,074

1,832,854

1,672,914

1,832,854
1,672,914

14,075,842
294,429

14,075,842
294,429

938,662

2,567,269
1,701,483

3,505,931
1,701,483

9,019
8,183,247
21,907,684
415,336
52,242,581
692,681

2,059,283
852,704

394,473

2,059,283
861,723
8,183,247
22,302,157
415,336
52,242,581
692,681

2,410,090
2,897,569
655,138
8,284,982

625,066
175,506

71,612

625,066
175,506
2,410,090
2,969,181
655,138
8,284,982

5,589,697
1,966,307
9,376,998
6,094,356
68,886,136
57,421,241
6,345,717
3,872,205

56,359,824

16,136,789

9,831,789
8,037,778
13,179,734

5,589,697
1,966,307
9,376,998
6,094,356
68,886,136
57,421,241
6,345,717
3,872,205

56,359,824

16,136,789

9,831,789
8,037,778
13,179,734

1,160,848
1,655,265
1,929,588
742,914
5,699,406
9,492,422
27,700
586,893
613,338
23,876,304

1,370,504

583,482
8,495,762

1,160,848
1,655,265
1,929,588
742,914
5,699,406
9,492,422
27,700
586,893
613,338
23,876,304

1,370,504

583,482
8,495,762

1,048,678
6,178,318
10,877,523

1,048,678
6,178,318
10,877,523

776,918

5,878

1,237,898

5,878

2,014,816

80,124,856

80,124,856

3,900,000

3,900,000

519,437,867

206,551,943

725,989,810

84,401,927

66,501,316

150,903,243

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

115,769

2,813,522

Galt (Sacramento County)

General Revenues
$

Total Revenues
$

2,580,647

1,969,606
1,187,735

165,700
260,532
114,864
73,713

677,209

Functional Revenues

2,580,647

1,969,606
1,187,735
115,769
165,700
260,532
114,864
73,713

3,490,731

2,534,222

Garden Grove (Orange County)

General Revenues
$

11,493,486

13,571,188
14,573,736

12,672,985
2,337,053
2,596,833
330,428

5,699,578

Total Revenues
$

11,493,486
2,534,222
13,571,188
14,573,736

12,672,985
2,337,053
2,596,833
330,428

5,699,578

808,721

808,721

1,314,308
689,341

1,314,308
689,341

143,844
1,208

143,844
1,208

678,020
262,052

69,838

678,020
331,890

137,440

76,956

137,440
76,956

2,827,170
46,705

1,098

2,827,170
47,803

2,634,112
3,034,630

491,623
166,992

3,125,735
3,201,622

1,269,293

2,943,859
240,678

4,213,152
240,678

428,831
1,431,509

1,067,471

104,125
33,152

(385)

104,125
33,152
428,831
1,431,124

1,067,471

35,763
2,770,087
1,354,903
7,107,737
6,007,741

765,866
102,545

1,815

765,866
138,308
2,770,087
1,356,718
7,107,737
6,007,741

245,079
35,168

28,321
6,480,798
1,568,070

394,419

2,544,920

17,374

245,079
35,168

28,321
6,480,798
1,568,070

394,419

2,544,920

17,374

650,443
681,087
732,994

28,867
713,119
595,153
25,690,240

4,333,900
28,702,648

650,443
681,087
732,994

28,867
713,119
595,153
25,690,240

4,333,900
28,702,648

592,017

13,141

13,141
592,017

53,654

1,423,605

53,654

1,423,605

24,523,223

7,915,610

32,438,833

89,025,793

68,878,245

157,904,038

89

90

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

10,885,991

Gardena (Los Angeles County)

General Revenues
$

Total Revenues
$

5,701,014

4,509,580
6,998,153

620,573
2,386,965
2,186,129
140,018
4,426,137
12,088,242

Functional Revenues

5,701,014

4,509,580
6,998,153
10,885,991
620,573
2,386,965
2,186,129
140,018
4,426,137
12,088,242

4,184,555

Gilroy (Santa Clara County)

General Revenues
$

6,559,707

3,616,758
10,850,397

972,747
1,298,198
589,428
195,007
4,927,828
3,487,523

Total Revenues
$

6,559,707

3,616,758
10,850,397

972,747
1,298,198
589,428
195,007
4,927,828
7,672,078

473,521

473,521

68,088

550,252

68,088
550,252

14,821

14,821

1,823,133

36,179

1,823,133
36,179

196,540

884,861
141,672

1,081,401
141,672

2,600,455

794,945
71,650

3,395,400
71,650

1,079,257
3,721,563
176,179
2,826,782

274,561
49,991

109,539

274,561
49,991
1,079,257
3,831,102
176,179
2,826,782

674,927
784,221

607,689

221,615
45,717

116,244

221,615
45,717
674,927
784,221
116,244
607,689

429,573
382,276

787,843

141,159

4,553,996

2,154,643

429,573
382,276

787,843

141,159

4,553,996

2,154,643

1,417,725
311,172
546,604
720,827
7,425,962

651,327

7,715,222

4,066,209

1,417,725
311,172
546,604
720,827
7,425,962

651,327

7,715,222

4,066,209

5,149,726

5,149,726

595,393

17,940

17,940
595,393

34,850,270

41,103,866

75,954,136

32,302,288

33,780,525

66,082,813

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

6,035,355

Glendale (Los Angeles County)

General Revenues
$

Total Revenues
$

25,117,340

15,238,090
24,731,315

2,731,227
3,070,458

708,250
27,781,257
7,690,347

25,117,340

15,238,090
24,731,315
6,035,355
2,731,227
3,070,458

708,250
27,781,257
7,690,347

Functional Revenues
$

1,079,703

Glendora (Los Angeles County)

General Revenues
$

4,383,891

3,789,626
5,585,120

114,192
1,559,118
470,503
140,889

2,123,515

Total Revenues
$

4,383,891

3,789,626
5,585,120
1,079,703
114,192
1,559,118
470,503
140,889

2,123,515

9,536,036

4,791,978

9,536,036

4,791,978

312,326
59,152

312,326
59,152

4,099,380
1,895,352

4,099,380
1,895,352

692,383
387,131

692,383
387,131

1,135,343
1,369,096

1,135,343
1,369,096

374,414

379,274

374,414
379,274

20,702,645
100,008

2,750,335

20,702,645
2,850,343

1,260,216

907,285
534,543

2,167,501
534,543

6,914,791
3,276,253
930,552
11,197,653

883,565
221,460

883,565
221,460
6,914,791
3,276,253
930,552
11,197,653

611,871
2,409,014

1,203,845

236,657
37,406

28,701

236,657
37,406
611,871
2,437,715

1,203,845

384,894
815,493
3,412,448
54,882
16,882,839
18,957,846
7,823,512
2,285,301

35,990,054
211,037,398

1,626,516
7,853,372
31,648,613

384,894
815,493
3,412,448
54,882
16,882,839
18,957,846
7,823,512
2,285,301

35,990,054
211,037,398

1,626,516
7,853,372
31,648,613

484,339
201,105

264,292

673,792
453,471
12,851,535

24,151

61,565

484,339
201,105

264,292

673,792
453,471
12,851,535

24,151

61,565

4,847
962,511
4,007,765

4,847
962,511
4,007,765

178,470

178,470

110,000,000

110,000,000

525,732,733

110,923,644

636,656,377

23,582,775

20,290,720

43,873,495

91

92

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,618,821

510,293

Goleta (Santa Barbara County)

General Revenues
$

Total Revenues
$

2,276,397

2,362,792
2,784,395

2,783,144
938,206
30,038
108,697

1,093,918

Functional Revenues

2,276,397

2,362,792
2,784,395
1,618,821
2,783,144
938,206
30,038
108,697

1,604,211

717,331

594,745

Gonzales (Monterey County)

General Revenues
$

475,920

731,013
324,239

2,375
70,971
35,191
9,650
214,441
100,847

Total Revenues
$

475,920

731,013
324,239
717,331
2,375
70,971
35,191
9,650
214,441
695,592

98,015
222,789

98,015
222,789

640,746

640,746

328,992

328,992

100,507
2,328

100,507
2,328

149,634

68,018

149,634
68,018

9,979

11,494

9,979
11,494

342,520

371,355
22,410

713,875
22,410

317,639

29,649
81,226

347,288
81,226

781,106
1,935,647

606,032

1,106,524
18,104

8,726

1,106,524
18,104
781,106
1,944,373

606,032

180,694
595,216

2,187,170

38,948
2,463

38,948
2,463
180,694
595,216

2,187,170

581,620

20,747

581,620

20,747

40,346
25,740
141,200
9,858
716,596
934,710

91,452

1,303,311

40,346
25,740
141,200
9,858
716,596
934,710

91,452

1,303,311

583,905

(1,019,792)

(435,887)

681,896

40,378

722,274

7,780,121

12,952,932

20,733,053

9,291,464

2,168,805

11,460,269

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Grand Terrace (San Bernardino County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

185,607

1,228,651

460,120

1,006,533
716,577

960,169
87,802
25,694

231,127

Functional Revenues

460,120

1,006,533
716,577
185,607

960,169
87,802
25,694

1,459,778

389,035

Grass Valley (Nevada County)

General Revenues
$

2,165,517

1,031,193
3,488,817

633,130
340,127
200,298

1,688,819

Total Revenues
$

2,165,517

1,031,193
3,488,817

633,130
340,127
200,298

2,077,854

14,456

14,456

206,932

50,603
56,627

206,932

50,603
56,627

120,517
17,677

4,130

120,517
21,807

25,356

25,356

29,327
64,735

11,908

29,327
76,643

169,866

169,866

206,456

173,065
27,149

379,521
27,149

425,581

149,831

575,412

224,260
526,580
620,351
9,089

54,960
4,816

54,960
4,816
224,260
526,580
620,351
9,089

291,795
432,219
145,346
882,101

67,921
24,647

9,332
18,237

67,921
24,647
291,795
441,551
163,583
882,101

29,617

8,634
103,771
1,518,819

14,201

944,774

29,617

8,634
103,771
1,518,819

14,201

944,774

543,487
98,339
225,860
290,653
3,486,980

88,081

1,675,843

216,857
54,822

543,487
98,339
225,860
290,653
3,486,980

88,081

1,675,843

216,857
54,822

73,637

40,055

580,496

40,055

654,133

181,422

12,000

190,659

12,000

372,081

117,475

117,475

5,941,159

4,384,601

10,325,760

10,055,280

10,020,528

20,075,808

93

94

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

450,224

890,154

Greenfield (Monterey County)

General Revenues
$

Total Revenues
$

418,241

1,729,952
551,206

12,828
63,778
24,408
30,425
272,876
159,928

418,241

1,729,952
551,206
450,224
12,828
63,778
24,408
30,425
272,876
1,050,082

Functional Revenues

Gridley (Butte County)

General Revenues

284,076

61,616

440,119

589,390
743,053

26,490
55,683
11,681
12,697

268,032

Total Revenues
$

440,119

589,390
743,053
284,076
26,490
55,683
11,681
12,697

329,648

459,764

459,764

135,090

135,090

140,196
5,543

140,196
5,543

84,729
1,141

84,729
1,141

65,883

22,436

65,883
22,436

43,087

43,087

534,560
8,407

146,969
1,440

681,529
9,847

128,642
805

1,253,558

1,382,200
805

280,447
552,686

530,405

73,866
1,301

4,059

73,866
1,301
280,447
556,745

530,405

120,178
1,043,987
12,900
898,539

25,868
8,965

14

2,345

25,868
8,965
120,178
1,044,001
12,900
898,539
2,345

56,398
110,559

36,296
517,245
1,585,526

987,443

18,696

115

56,398
110,559

36,296
517,245
1,585,526

987,443

18,696

115

71,268
780,518
929
18,617
937,548
763,248

70,914

1,033,313
5,451,629

17,766

214,982

71,268
780,518
929
18,617
937,548
763,248

70,914

1,033,313
5,451,629

17,766

214,982

1,100
6,999
1,338,403

24,952

1,100
6,999
1,363,355

17,356
611,322

17,356
611,322

8,577,049

3,538,665

12,115,714

12,804,200

3,437,895

16,242,095

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Grover Beach (San Luis Obispo County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

257,721

3,149,361

995,890
951,857

232,893
507,799
81,145
34,768
172,946
303,572

Functional Revenues

3,149,361

995,890
951,857
257,721
232,893
507,799
81,145
34,768
172,946
303,572

Guadalupe (Santa Barbara County)

General Revenues
$

383,164

479,591
236,498

100,029
16,896
7,183
315,272
80,858

Total Revenues
$

383,164

479,591
236,498

100,029
16,896
7,183
315,272
80,858

14,923

478,593

14,923

478,593

39,613
170,146
81,743

39,613
170,146
81,743

115,418
30

115,418
30

30,030

30,030

86,516
26,877

86,516
26,877

2,409

18,528

20,937

124,241

305,283
241,965

429,524
241,965

53,783
28,141

53,783
28,141

260,229
514,697

110,678

56,548
19,500

5,624

56,548
19,500
260,229
520,321

110,678

116,141
49,248

1,021,862

36,870
2,769

9,000

36,870
2,769
116,141
58,248

1,021,862

55,483
6,780
189,038
1,604,200

26,521

2,797,858

26,225

55,483
6,780
189,038
1,604,200

26,521

2,797,858

26,225

6,912

643,075
447,779

1,297,726

344,334

384,319

6,912

643,075
447,779

1,297,726

344,334

384,319

9,918

27,044

27,044

9,918

173,934

173,934

6,705,946

7,086,195

13,792,141

4,891,195

1,686,658

6,577,853

95

96

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

64,998

29,386

Gustine (Merced County)

General Revenues
$

Total Revenues
$

554,747

367,872
240,312

115,657
28,649
9,093
211,036
195,172

Functional Revenues

554,747
64,998
367,872
240,312
29,386

115,657
28,649
9,093
211,036
195,172

230,146
400,000

Half Moon Bay (San Mateo County)

General Revenues
$

1,307,881

1,000,351
1,237,662

3,343,020
348,668
286,970
68,346

825,108

Total Revenues
$

1,307,881

1,000,351
1,237,662
230,146
3,743,020
348,668
286,970
68,346

825,108

1,795

75,369
71,444

1,795

75,369
71,444

64,622
11,916

64,622
11,916

243,668

243,668

41,975

2,496

41,975
2,496

83,295

83,295

49,308

159,721
21,024

209,029
21,024

277,559
43,763

156,701

434,260
43,763

2,055
74,010
405,458

231,910

5,951

8,006
74,010
405,458

231,910

242,985
929,771
5,545,415
2,147,947

57,260
8,542

7,226

57,260
8,542
242,985
936,997
5,545,415
2,147,947

30,026
2,126

1,067,305
366,359

55,536

519,729

301,875

1,112

30,026
2,126

1,067,305
366,359

55,536

519,729

301,875

1,112

108,661
26,750

10,784
2,311,776

949,327

178,619

108,661
26,750

10,784
2,311,776

949,327

178,619

9,249

9,249

58,841
226,386

5,003,914
49,384

5,062,755
275,770

3,468,314

1,920,979

5,389,293

14,015,693

13,701,033

27,716,726

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Hanford (Kings County)

General Revenues

Functional Revenues
$

5,296

2,310,555

Hawaiian Gardens (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
$

6,087,849

3,915,119
4,383,702

284,263
848,731
590,026
110,987

1,461,234

6,087,849

3,915,119
4,383,702
5,296
284,263
848,731
590,026
110,987

3,771,789

252,944

80,740

1,362,456
508,469

153,861
203,246
37,691

424,803

80,740

1,362,456
508,469
252,944

153,861
203,246
37,691

424,803

63,355
120,656

499,993

63,355
120,656

499,993

252,378

252,378

895,165
21,208

895,165
21,208

399,115

399,115

203,076
419

23,963

203,076
24,382

111,695
47,637

111,695
47,637

1,895,169
131,735

1,292,971
146,935

3,188,140
278,670

17,085
33,286

887,208

904,293
33,286

1,375,908
2,517,299

2,548,145

218,867
67,769

49,426

5,031

218,867
67,769
1,375,908
2,566,725

2,548,145
5,031

462,910
678,354
119,291
1,401,919

63,602
1,207

63,602
1,207
462,910
678,354
119,291
1,401,919

406,779
236,353
123,888
89,631
5,654,187
6,431,872

20,000

5,442,861

97,946

1,314,122

406,779
236,353
123,888
89,631
5,654,187
6,431,872

20,000

5,442,861

97,946

1,314,122

31,335

122,041

13,023

31,335

122,041

13,023

109,843
1,821,409
4,131,911

109,833

109,843
1,821,409
4,241,744

1,038

499,250
17,761,749

499,250
17,762,787

38,468,781

19,596,706

58,065,487

3,944,051

21,984,282

25,928,333

97

98

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Hawthorne (Los Angeles County)

General Revenues

2,474,906

Total Revenues
$

4,355,457

6,878,176
7,482,384

2,311,391
4,646,974
4,880,812
194,283
6,611,305
2,819,046

Functional Revenues

4,355,457

6,878,176
7,482,384

2,311,391
4,646,974
4,880,812
194,283
6,611,305
5,293,952

2,206,331

Hayward (Alameda County)

General Revenues
$

25,980,739

11,313,023
21,568,987

1,553,690
8,615,624
2,480,696
6,004,881

11,107,449

Total Revenues
$

25,980,739

11,313,023
21,568,987

1,553,690
8,615,624
2,480,696
6,004,881

13,313,780

541,208
180,443

541,208
180,443

689,523

689,523

999,575
870,853

999,575
870,853

1,426,751
696,804

14,880

1,426,751
711,684

2,024,738
577,646

2,024,738
577,646

650,619
163,931

650,619
163,931

446,591
562,875

1,622,952
116,340

2,069,543
679,215

10,204,972
878,753

578,215
11,135,445

10,783,187
12,014,198

1,547,906
678,545
5,258,084
37,775,982

395,078
38,353

26,471

395,078
38,353
1,547,906
705,016
5,258,084
37,775,982

2,614,570
720,808

1,847,659

671,084
244,418

1,218,039

671,084
244,418
2,614,570
1,938,847

1,847,659

218,737
1,299,580

1,320,802

627,766

653,958

119,181

218,737
1,299,580

1,320,802

627,766

653,958

119,181

1,486,341
2,500,048
973,353
545,471
18,970,933

904,601

25,410,130

2,673,584

251,219

1,486,341
2,500,048
973,353
545,471
18,970,933

904,601

25,410,130

2,673,584

251,219

2,137,880

173,981
2,677,123

173,981
4,815,003

1,460
5,611,497

1,979,790

1,981,250
5,611,497

60,317,256

45,230,126

105,547,382

81,429,358

104,466,960

185,896,318

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

646,462

255,626
1,550,051

Healdsburg (Sonoma County)

General Revenues
$

Total Revenues
$

888,620

881,013
2,625,066

310,007
373,725
229,234
60,068

909,080

Functional Revenues

888,620
646,462
881,013
2,625,066
255,626
1,860,058
373,725
229,234
60,068

909,080

2,007,260

Hemet (Riverside County)

General Revenues
$

5,723,777

502,058
10,228,734

947,371
1,050,399
570,688
200,472

2,697,751

Total Revenues
$

5,723,777

502,058
10,228,734
2,007,260
947,371
1,050,399
570,688
200,472

2,697,751

144,004

144,004

219,266
2,107,971
1,406,183

219,266
2,107,971
1,406,183

85,657

85,657

941,085
29,962

52,544

941,085
82,506

52,458

15,939

52,458
15,939

210,077
589

149,643

210,077
150,232

1,969,425

210,968
204,710

2,180,393
204,710

1,014,058
24,845

934,510
91,809

1,948,568
116,654

3,759
217,555
274,409

39,264

51,905
19,982

15,670
955

51,905
23,741
217,555
290,079
955
39,264

1,279,382
1,434,184

2,297,412

6,368,794
71,603

1,329,511

6,368,794
71,603
1,279,382
2,763,695

2,297,412

105,833
334,237

6,512,143

4,280,482
9,256,927

351,644

23,037

2,664,239

105,833
334,237

6,512,143

4,280,482
9,256,927

351,644

23,037

2,664,239

1,101,660
433,815
521,993
916,791
2,828,266
11,420,403

411,635

7,435,485

4,146,580

1,101,660
433,815
521,993
916,791
2,828,266
11,420,403

411,635

7,435,485

4,146,580

8,976,772

8,976,772

582,622

132,699
73,000
536,541

132,699
73,000
1,119,163

37,743,984

6,796,942

44,540,926

42,771,524

31,661,904

74,433,428

99

100

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Hercules (Contra Costa County)

General Revenues
$

Total Revenues
$

1,303,792

1,817,023
1,622,532

472,403
158,667
72,661
1,802,767
304,685

1,303,792

1,817,023
1,622,532

472,403
158,667
72,661
1,802,767
304,685

Functional Revenues
$

Hermosa Beach (Los Angeles County)

General Revenues

14,376

3,500

9,131,145

1,775,974
2,060,169

1,892,363
638,082
802,347
226,349
2,714,029
627,766

Total Revenues
$

9,131,145

1,775,974
2,060,169
14,376
1,892,363
638,082
802,347
226,349
2,714,029
631,266

1,545,348
317,163

1,545,348
317,163

313,128

313,128

677,162
390,072

677,162
390,072

95,034

95,034

334,887

1,659,634

334,887
1,659,634

44,201
102,549

2,385,738
87,543

2,429,939
190,092

779,245

67,188
805,262

846,433
805,262

391,070
2,673,454
421,324

122,329
18,890

122,329
18,890
391,070
2,673,454
421,324

346,522
612,035

9,536

86,906
80,644

20,843
215,446

86,906
80,644
346,522
632,878
215,446
9,536

401,003
200,412

11,515
3,709,926

1,485,791

1,952,201

5,149,529
24,168

401,003
200,412

11,515
3,709,926

1,485,791

1,952,201

5,149,529
24,168

648,494
172,299
377,425
109,439

1,091,359
477,730

12,251

2,190,403

648,494
172,299
377,425
109,439

1,091,359
477,730

12,251

2,190,403

3,479,794

3,479,794

520,753

6,517
151,732

6,517
151,732
520,753

2,185,538

2,185,538

21,023,354

13,648,824

34,672,178

8,767,488

22,962,396

31,729,884

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Hesperia (San Bernardino County)

General Revenues

5,614,935

4,279,356

Total Revenues
$

780,676

8,222,858
4,954,776

731,552
2,255,387
305,224
223,588

1,832,294

Functional Revenues

780,676

8,222,858
4,954,776
5,614,935
731,552
2,255,387
305,224
223,588

6,111,650

79,763

Hidden Hills (Los Angeles County)

General Revenues
$

624,507

155,646
570

70,687
47,458
55,508

3,643

Total Revenues
$

624,507

155,646
570
79,763

70,687
47,458
55,508

3,643

1,533,393
223,609

1,533,393
223,609

314,718

314,718

200,306

516,492

200,306
516,492

13,731

13,731

1,304,642

572,026

1,876,668

8,056

246,909

254,965

1,011,083
320,342

963,714

395,052
9,478

72,025

395,052
9,478
1,011,083
392,367

963,714

45,518
124,279

7,731
100

7,731
100
45,518
124,279

255,241
77,676

396,288

184,296

255,241
77,676

396,288

184,296

16,668

43,025

3,842

34,190

8,240

16,668

43,025

3,842

34,190

8,240

6,408,805

6,408,805

2,252

41,687

41,687
2,252

16,364,881

27,280,233

43,645,114

694,282

1,254,446

1,948,728

101

102

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Highland (San Bernardino County)

General Revenues

2,968,456

Total Revenues
$

3,639,285

4,419,816
1,214,203

41,747
1,411,566
88,417
102,512

587,039

Functional Revenues

3,639,285

4,419,816
1,214,203

41,747
1,411,566
88,417
102,512

3,555,495

442,309

Hillsborough (San Mateo County)

General Revenues
$

9,409,165

837,251
66,717

565,232
663,741
295,145

772,360

Total Revenues
$

9,409,165

837,251
66,717
442,309

565,232
663,741
295,145

772,360

3,642,352

532,866

3,642,352

532,866

2,311,945

2,311,945

345,667
28,565

4,205

345,667
32,770

788,438

315,623

788,438
315,623

64,450
116,488

64,450
116,488

29,016

29,016

1,239,402

226,465
44,040

1,465,867
44,040

1,211,063

803,247
414,333

2,014,310
414,333

1,762,790
2,416,599
783,343
2,663,587

231,374
14,830

231,374
14,830
1,762,790
2,416,599
783,343
2,663,587

208,923
274,705

201,172

815,187
66,432

13

815,187
66,432
208,923
274,718

201,172

603,475

388,841

603,475

388,841

685,872
17,829
80,807
31,667
6,086,396

8,337,184

1,107,189

685,872
17,829
80,807
31,667
6,086,396

8,337,184

1,107,189

142,977

142,977

5,000

55,058

9,260

110,286

14,260

165,344

17,699,858

12,025,499

29,725,357

21,845,557

15,173,008

37,018,565

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

4,566,000

Hollister (San Benito County)

General Revenues
$

Total Revenues
$

954,219

2,649,757
3,481,214

118,210
582,202
248,860
81,014

512,102

Functional Revenues

954,219

2,649,757
3,481,214
4,566,000
118,210
582,202
248,860
81,014

512,102

Holtville (Imperial County)

General Revenues
$

260,931

98,956
249,532

938
79,072
10,666
2,909
447,370
35,594

Total Revenues
$

260,931

98,956
249,532

938
79,072
10,666
2,909
447,370
35,594

346,309
348,521

346,309
348,521

95,131
10,425

40,800

95,131
10,425

40,800

23,837
50,926

23,837
50,926

100
1,126

100
1,126

122,488
184

9,748

122,488
9,932

1,334

71,707

1,334
71,707

199,581
223,516

99,246
82,214

298,827
305,730

9,245
7,885

9,245
7,885

653,372
357,081

236,448

136,532
4,944

4,617
178,486

136,532
4,944
653,372
361,698
178,486
236,448

85,840
439,664
49,281
220,211

453,743
2,823

453,743
2,823
85,840
439,664
49,281
220,211

120,122
29,701
4,531
5,610
9,747,927
198,962

205,721

4,273,756

518,557

698,320
175,288

120,122
29,701
4,531
5,610
9,747,927
198,962

205,721

4,273,756

518,557

698,320
175,288

57,980

37,105
1,264,881
658,393

1,718

1,460,943

6,491

57,980

37,105
1,264,881
658,393

1,718

1,460,943

6,491

5,253
3,530,637

97,396

5,253
3,628,033

26,642,648

9,240,761

35,883,409

4,448,553

1,714,241

6,162,794

103

104

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

120,499

157,942

Hughson (Stanislaus County)

General Revenues
$

Total Revenues
$

261,085

606,831
298,374

111,625
26,670
11,547

106,063

Functional Revenues

261,085

606,831
298,374
120,499

111,625
26,670
11,547

264,005

2,441,883

4,376,657

Huntington Beach (Orange County)

General Revenues
$

37,811,985

16,839,996
21,939,568

6,688,428
8,376,087
2,311,099
815,565
21,590,990
7,925,513

Total Revenues
$

37,811,985

16,839,996
21,939,568
2,441,883
6,688,428
8,376,087
2,311,099
815,565
21,590,990
12,302,170

167,880

167,880

1,717,463

1,717,463

53,871
17,683

53,871
17,683

1,678,369
217,302

1,650,654

1,678,369
1,867,956

36,068

42,506

36,068
42,506

3,701,580

248,807

3,701,580
248,807

149,663

33,006
5,875

182,669
5,875

4,095,469

1,970,386
4,055,253

6,065,855
4,055,253

87,328
145,905

910,988

112
5,422

112
5,422
87,328
145,905

910,988

3,435,880
8,656,131
2,729,475
5,117,145

839,581
346,002

95,332

839,581
346,002
3,435,880
8,751,463
2,729,475
5,117,145

36,889

1,517,188
397,083

1,129,858

317,400
196,427

36,889

1,517,188
397,083

1,129,858

317,400
196,427

2,984,990
982,313
873,481
786,820
9,465,658
10,664,143
8,020,649
4,703,790

32,458,116

6,874,176
9,920,891

2,984,990
982,313
873,481
786,820
9,465,658
10,664,143
8,020,649
4,703,790

32,458,116

6,874,176
9,920,891

12,066

224

22,222

224

34,288

549,214
664,756
318,418

89,951

1,932,827

639,165
664,756
2,251,245

5,454,738

1,531,562

6,986,300

127,434,769

135,528,024

262,962,793

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Huntington Park (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

2,812,081

2,154,263

963,839

4,759,793
5,181,136

41,830
641,561
1,248,185
61,164
2,791,918
3,010,615

963,839
2,812,081
4,759,793
5,181,136
2,154,263
41,830
641,561
1,248,185
61,164
2,791,918
3,010,615

Functional Revenues

Huron (Fresno County)

General Revenues

394,671

17,107

45,760
120,437

48
35,578
71,663
4,739
206,546
537,685

Total Revenues
$

17,107

45,760
120,437
394,671
48
35,578
71,663
4,739
206,546
537,685

195,299

1,639,994

195,299

1,639,994

19,871

19,871

426,183
33,699

426,183
33,699

69,046
1,007

69,046
1,007

2,090,664
116,598

2,090,664
116,598

59,329

59,329

2,148,373

57,619
185,362

2,205,992
185,362

24,837

6,937
17,316

31,774
17,316

35,404
1,130,618
560,703

5,101,875

285,596
7,697

115,514

285,596
43,101
1,130,618
676,217

5,101,875

134,012
108,226

3,047,483

39,197
2,277

39,197
2,277
134,012
108,226

3,047,483

160,214

51,606
110,525
326,615
125,535
1,261,344
242,066

4,281,685

387,606

1,418,955

160,214

51,606
110,525
326,615
125,535
1,261,344
242,066

4,281,685

387,606

1,418,955

39,925
37,995

668,456
459,475

1,147,512

39,925
37,995

668,456
459,475

1,147,512

1,048,142

1,048,142

7,280

7,280

27,860,047

19,351,829

47,211,876

6,211,845

1,112,570

7,324,415

105

106

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

32,617

Imperial (Imperial County)

General Revenues
$

Total Revenues
$

988,422

1,284,397
1,101,352

216,422
33,694
38,104

138,236

Functional Revenues

988,422

1,284,397
1,101,352

32,617
216,422
33,694
38,104

138,236

721,113

26,734

Imperial Beach (San Diego County)

General Revenues
$

1,788,708

2,190,075
607,357

209,022
752,544
289,305
41,679

208,869

Total Revenues
$

1,788,708

2,190,075
607,357
721,113
209,022
752,544
289,305
41,679

235,603

29,960
327,242

29,960
327,242

11,648

11,648

234,325
37,606

234,325
37,606

186,955
14,399

186,955
14,399

15,170

92,237

15,170
92,237

143,789
268,425

143,789
268,425

243,482

243,482

201,519

868,536
199,249

1,070,055
199,249

157,578
261,804

27,893

51,088
11,220

51,088
11,220
157,578
261,804

27,893

501,412
925,306

96,173

123,222
16,049

123,222
16,049
501,412
925,306

96,173

201,729

1,782,188
629,943

40,385

2,538,173

12,897

201,729

1,782,188
629,943

40,385

2,538,173

12,897

268,684

198,572
3,791,627

9,047

5,360,252

268,684

198,572
3,791,627

9,047

5,360,252

6,058,018

6,058,018

7,945
271,623

7,945
271,623

12,631,010

3,955,172

16,586,182

12,725,655

7,574,183

20,299,838

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

232,772

69,993

Indian Wells (Riverside County)

General Revenues
$

Total Revenues
$

2,293,611

457,924
747,252

5,874,128
902,635
31,912
203,424

1,065,446

2,293,611

457,924
747,252
232,772
5,874,128
902,635
31,912
203,424

1,135,439

Functional Revenues

Indio (Riverside County)

General Revenues

2,290,971

6,634,651

8,064,477
6,220,629

2,070,205
2,010,073
827,273
392,675
5,828,674
2,327,153

Total Revenues
$

6,634,651

8,064,477
6,220,629
2,290,971
2,070,205
2,010,073
827,273
392,675
5,828,674
2,327,153

3,010,633

836,247

3,010,633

836,247

1,188,216

2,940,607

1,188,216

2,940,607

369,015
28,393

369,015
28,393

1,668,494
131,091

1,668,494
131,091

52,083

52,083

414,416
2,488

174,075

414,416
176,563

42,599

4,278,338
1,744,847

4,320,937
1,744,847

2,364,510

4,206,936
1,442,045

6,571,446
1,442,045

94,002
118,719

21,924
25,927

48,959

21,924
25,927
94,002
167,678

1,384,437
1,573,612

42,569

374,712
75,962

374,712
75,962
1,384,437
1,573,612

42,569

262,464

66,042

5,136,820

974,527

262,464

66,042

5,136,820

974,527

1,459,586
495,180

183,822
253,000

782,282

1,835,038

1,459,586
495,180

183,822
253,000

782,282

1,835,038

90,000
862,734

48,344

90,000
911,078

8,563,510
12,524,717

930,420

8,563,510
13,455,137

12,247,043

17,744,671

29,991,714

40,098,546

41,579,960

81,678,506

107

108

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

9,586,957

23,476

Industry (Los Angeles County)

General Revenues
$

Total Revenues
$

2,137,490

24,380,829

767,971
1,664,272

141,454

9,080,837

Functional Revenues

2,137,490
9,586,957

24,380,829
23,476
767,971
1,664,272

141,454

9,080,837

6,935,865

3,363,662

683,188

Inglewood (Los Angeles County)

General Revenues
$

6,631,166

10,132,711
13,547,861

3,809,655
1,871,781
4,465,099
161,330
18,987,687
10,393,299

Total Revenues
$

6,631,166
6,935,865
10,132,711
13,547,861
3,363,662
3,809,655
1,871,781
4,465,099
161,330
18,987,687
11,076,487

2,007,027
2,433,952
248,387

2,007,027
2,433,952
248,387

958,393

278,448

958,393
278,448

1,345,804
300,892

238,803

1,345,804
539,695

591,968
14,125

591,968
14,125

644,450

2,802,002

644,450
2,802,002

208,509

24,442,170
589,713

24,650,679
589,713

654,646

3,139,136
319,446

3,793,782
319,446

183
14,977
106,845

11,956

12,139
14,977
106,845

94,888
1,206,213
3,153,069
369,468
6,768,625

512,911
64,320

512,911
159,208
1,206,213
3,153,069
369,468
6,768,625

187,094

18,308,250

286,863
3,892,068

138,300

187,094

18,308,250

286,863
3,892,068

138,300

1,433,183
258,538
30,455
89,348
2,285,392
9,821,935
349,997
210,258

12,077,125

90,660

52,899,927

1,433,183
258,538
30,455
89,348
2,285,392
9,821,935
349,997
210,258

12,077,125

90,660

52,899,927

138,648
643,463

131,250
5,779,443

269,898
6,422,906

34,318,008

63,495,140

97,813,148

110,539,065

82,987,900

193,526,965

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Ione (Amador County)

General Revenues

Functional Revenues
$

38,268

160,289

Total Revenues
$

689,761

765,158
126,178

4,616
82,247
8,065
10,623

39,636

689,761

765,158
126,178
38,268
4,616
82,247
8,065
10,623

199,925

Functional Revenues

Irvine (Orange County)

General Revenues

2,832,859

23,107,894

27,685,518

15,807,281
44,060,391

9,108,010
7,167,736

4,385,632
18,524,094

Total Revenues
$

27,685,518

15,807,281
44,060,391
2,832,859
9,108,010
7,167,736

4,385,632
41,631,988

57,955
115,068
24,001

57,955
115,068
24,001

656
4,863,470

656
4,863,470

19,965
865

19,965
865

2,737,723

2,737,723

19,664

19,664

2,192,423

72,479

2,264,902

108,177
257

91,694

199,871
257

24,348,619
3,787,802

24,348,619
3,787,802

97,907
580,546

814,417

34,757
8,963

34,757
8,963
97,907
580,546

814,417

3,549,383
30,468,854
15,626
5,224,693

1,061,992
74,303

352,448

1,061,992
74,303
3,549,383
30,468,854
368,074
5,224,693

6,871
16,034
3,973

1,029,238

81,714

2,639

6,871
16,034
3,973

1,029,238

81,714

2,639

8,031,919
729,503

15,188,011

6,999,391

357,145

8,031,919
729,503

15,188,011

6,999,391

357,145

44,612

44,612

72,336
1,026,755
261,609

134,014,464

68,548,519

134,086,800
1,026,755
68,810,128

3,222,460

1,861,698

5,084,158

107,660,250

358,999,288

466,659,538

109

110

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Irwindale (Los Angeles County)

General Revenues
$

Total Revenues
$

757,821

99,928
3,865,444

921,889
926,991
58,980
3,938,351
7,055,372

Functional Revenues

757,821

99,928
3,865,444

921,889
926,991
58,980
3,938,351
7,055,372

6,371

41,786

Isleton (Sacramento County)

General Revenues
$

230,418

365,384
95,086

1,000
10,122
21,304
154

18,805

Total Revenues
$

230,418

365,384
95,086
6,371
1,000
10,122
21,304
154

60,591

60
70

60
70

603,248
69,929

603,248
69,929

195,328
3,940

195,328
3,940

290,371
160,327

290,371
160,327

51,638
2,016

15,852

51,638
17,868

26,703

2,848,783
227,055

2,875,486
227,055

3,665

1,034

4,699

22,367
664,440

9,328
1,854

133,539

9,328
1,854
22,367
797,979

20,970
121,624

2,294
344

2,294
344
20,970
121,624

385,568
152,594

30,109

118,762

1,106,430

385,568
152,594

30,109

118,762

1,106,430

9,079

321,593

2,650

322

9,079

321,593

2,650

322

4,304

204,386

4,304

204,386

3,630,848

21,054,025

24,684,873

781,112

761,797

1,542,909

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Jackson (Amador County)

General Revenues
$

Total Revenues
$

825,219

355,210
544,090

323,859
138,503
48,643
12,675

352,489

Functional Revenues

825,219

355,210
544,090

323,859
138,503
48,643
12,675

352,489

817,084

116,124

Kerman (Fresno County)

General Revenues
$

540,065

1,030,220
774,693

83,360
68,840
26,608

210,323

Total Revenues
$

540,065

1,030,220
774,693
817,084

83,360
68,840
26,608

326,447

18,914
12,000

18,914
12,000

162,601

162,601

45,346
21,304

45,346
21,304

118,637
5,859

118,637
5,859

26,735

560

26,735
560

108,271

108,271

170,446

196,223
29,329

366,669
29,329

141,803

212,632
224,711

354,435
224,711

84,248
891,390

850,807

19,373
11,295

3,229

19,373
11,295
84,248
894,619

850,807

238,788
728,096

86,247

65,533
7,779

65,533
7,779
238,788
728,096

86,247

26,837

1,197,213

50,618
52,005

1,697,003

199,680

26,837

1,197,213

50,618
52,005

1,697,003

199,680

165,700
914,174
931,237

126,602

1,368,559

3,714
188,877
22,513

165,700
914,174
931,237

126,602

1,368,559

3,714
188,877
22,513

2,371

110,091

3,075
398,482

2,371
3,075
508,573

44,356

84,740

129,096

3,930,000

3,930,000

5,457,008

3,262,254

8,719,262

10,219,242

3,329,504

13,548,746

111

112

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

53,295

374,517

King City (Monterey County)

General Revenues
$

Total Revenues
$

811,722

882,436
974,628

299,306
313,008
66,284
15,565
232,198
344,288

Functional Revenues

811,722

882,436
974,628
53,295
299,306
313,008
66,284
15,565
232,198
718,805

608,048

713,232

Kingsburg (Fresno County)

General Revenues
$

800,793

854,432
639,728

45,559
318,131
135,046
26,028

216,945

Total Revenues
$

800,793

854,432
639,728
608,048
45,559
318,131
135,046
26,028

930,177

4,974

4,974

70,938

70,938

73,541

10,817

73,541
10,817

293,045
104

293,045
104

109,002

109,002

62,730

62,730

151,017

144,153
947

295,170
947

66,319

90,386
16,167

156,705
16,167

149,676
638,696
1,220,384
92,388

49,127
4,356

15,792

49,127
4,356
149,676
654,488
1,220,384
92,388

198,618
752,004

41,101

47,966
11,762

6,136

47,966
11,762
198,618
758,140

41,101

59,493
73,988

1,058,491

62,045

112,208

9,114

13,645

59,493
73,988

1,058,491

62,045

112,208

9,114

13,645

21,945
146,097
1,972,611

1,323,493

147,677

1,675,374

21,945
146,097
1,972,611

1,323,493

147,677

1,675,374

70,425

2,618

73,043

130,809

130,809

148,522

148,522

4,326,899

4,167,245

8,494,144

8,241,858

3,339,888

11,581,746

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
La Canada Flintridge (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

25,390

1,633,236

1,638,322
1,619,186

656,634
171,066
177,677

531,291

1,633,236

1,638,322
1,619,186
25,390

656,634
171,066
177,677

531,291

Functional Revenues
$

702,078

410,553

La Habra (Orange County)

General Revenues
$

7,640,058

5,159,266
7,590,451

2,477,380
422,638
119,431
2,854,516
2,708,284

Total Revenues
$

7,640,058

5,159,266
7,590,451
702,078

2,477,380
422,638
119,431
2,854,516
3,118,837

11,329

11,329

84,069

23,181

107,250

415,852
318,086

415,852
318,086

96,921

125,636

96,921
125,636

301,696
16,597

614,371

301,696
630,968

569,990

715,372

1,285,362

1,278,576

246,750
188,900

1,525,326
188,900

385,175
881,029

866,195

1,734,093
29,846

1,734,093
29,846
385,175
881,029

866,195

1,101,998
4,431,722
3,472,710
5,156,186

310,517
68,277

60,275

310,517
68,277
1,101,998
4,491,997
3,472,710
5,156,186

2,198,469

3,884,904
470,673

2,198,469

3,884,904
470,673

458,676
185,765
1,415,322
31,285
1,351,929
2,924,649

313,061

10,207,199

5,834,745

458,676
185,765
1,415,322
31,285
1,351,929
2,924,649

313,061

10,207,199

5,834,745

32,156
261,418

37,827

32,156
299,245

1,379

16,214

668

1,379

16,882

4,602,305

4,602,305

14,370,023

9,093,367

23,463,390

40,346,278

30,461,782

70,808,060

113

114

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
La Habra Heights (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

296,916

1,087,542

455,596
37,959

146,129
21,334
16,149

144,066

Functional Revenues

1,087,542

455,596
37,959
296,916

146,129
21,334
16,149

144,066

1,466,378

301,365

343,405

La Mesa (San Diego County)

General Revenues
$

5,515,735

4,545,131
8,442,807

939,000
1,791,279
367,010
160,446

2,882,873

Total Revenues
$

5,515,735
1,466,378
4,545,131
8,442,807
301,365
939,000
1,791,279
367,010
160,446

3,226,278

873,080

325,031

873,080

325,031

203,257

203,257

746,319
34,149

746,319
34,149

59,910

65

59,910
65

429,658
228,236

429,658
228,236

83,933
86,087

196,448

280,381
86,087

1,195,521
583,837

237,328
491

1,432,849
584,328

114,385
517,136

15,673

27,886
10,320

27,886
10,320
114,385
517,136

15,673

20,527
1,102,786
1,394,664
41,982
588,453

249,514
54,213

23,236

249,514
74,740
1,102,786
1,417,900
41,982
588,453

177,232

71,764

33,347

177,232

71,764

33,347

334,753
277,503
405,139
354,766
10,217,156
322,752
383,709
1,005,637

499,961

334,753
277,503
405,139
354,766
10,217,156
322,752
383,709
1,005,637

499,961

245,524

105,895

351,419

19,012
236,378

13,342
83,294
23,395

13,342
102,306
259,773

6,000,000

6,000,000

2,900,018

2,452,646

5,352,664

28,534,046

25,329,094

53,863,140

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,780,026

La Mirada (Los Angeles County)

General Revenues
$

Total Revenues
$

4,615,724

3,757,373
7,830,073

889,777
1,628,317
436,931
91,891

3,243,628

Functional Revenues

4,615,724

3,757,373
7,830,073
1,780,026
889,777
1,628,317
436,931
91,891

3,243,628

La Palma (Orange County)

General Revenues
$

1,711,865

1,181,524
9,052,989

291,340
345,924
175,399
29,681
1,332,177
2,440,457

Total Revenues
$

1,711,865

1,181,524
9,052,989

291,340
345,924
175,399
29,681
1,332,177
2,440,457

78,778

78,778

369,617

369,617

82,126

82,126

295,223

350,048

295,223
350,048

188,171

188,171

246,794

2,345,992
226,689

2,592,786
226,689

695,280

1,080,479
155,099

1,775,759
155,099

881,701
1,361,949
19,285
661,684

223,724
42,474

223,724
42,474
881,701
1,361,949
19,285
661,684

290,628
849,943
253,899
331,194

71,636
14,657

6,865

71,636
14,657
290,628
856,808
253,899
331,194

42,442
24,727

995,252

892
1,841,973
2,909,015

42,442
24,727

995,252

892
1,841,973
2,909,015

65,738

315,548

285,574

2,437,494

115,400
18,740

65,738

315,548

285,574

2,437,494

115,400
18,740

2,114,384

1,326,928

2,114,384
1,326,928

13,501

8,895

86,962

8,895

100,463

13,623,742

27,009,569

40,633,311

5,755,065

18,174,120

23,929,185

115

116

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,321,456

110,278

La Puente (Los Angeles County)

General Revenues
$

Total Revenues
$

1,164,925

3,462,876
1,763,275

79,490
741,598
92,605
58,934

676,367

Functional Revenues

1,164,925

3,462,876
1,763,275
1,321,456
79,490
741,598
92,605
58,934

786,645

2,525,918

La Quinta (Riverside County)

General Revenues
$

2,376,297

7,978,156
6,672,574

5,498,882
1,748,082
317,611
641,705

2,284,438

Total Revenues
$

2,376,297

7,978,156
6,672,574

5,498,882
1,748,082
317,611
641,705

4,810,356

909,229

909,229

332,227

332,227

1,709,995
24,269

1,709,995
24,269

227,527
446,004

227,527
446,004

141,498
214,735

141,498
214,735

341,218

339,012

680,230

4,310

6,167,099

6,171,409

757,620
924,136

1,194,598

192,180
10,192

15,489

192,180
10,192
757,620
939,625

1,194,598

737,566
1,416,431
3,201,800
715,630

3,803,647
24,699

3,803,647
24,699
737,566
1,416,431
3,201,800
715,630

161,222

1,352
26,619
845,919

201,896

228,274

70,581

161,222

1,352
26,619
845,919

201,896

228,274

70,581

669,830

350,342

374,090
3,814,233

11,717

669,830

350,342

374,090
3,814,233

11,717

516

3,168,234

516

3,168,234

4,655,259
787,136

296,640

4,655,259
1,083,776

10,000,000

10,000,000

17,191,443

11,765,177

28,956,620

22,263,988

37,809,830

60,073,818

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

975,042

303,748

La Verne (Los Angeles County)

General Revenues
$

Total Revenues
$

4,120,190

2,414,928
3,184,631

395,765
390,732
81,894
3,572,988
1,070,588

Functional Revenues

4,120,190

2,414,928
3,184,631
975,042

395,765
390,732
81,894
3,572,988
1,374,336

1,049,478

401,882

Lafayette (Contra Costa County)

General Revenues
$

3,134,895

1,856,262
2,645,234

615,415
1,140,008

215,548

348,984

Total Revenues
$

3,134,895
1,049,478
1,856,262
2,645,234
401,882
615,415
1,140,008

215,548

348,984

641,782

1,114,959

641,782

1,114,959

50,269
18,818
610,543

50,269
18,818
610,543

842,129
184,008

842,129
184,008

340,813

340,813

690,569
441,088

94,976

690,569
536,064

284,161

284,161

1,388,366
1,124,917

327,524
44,667

1,715,890
1,169,584

145,498

1,116,642

1,262,140

588,248
2,066,924
495,154
1,215,453

133,874
36,471

9,285
302,800

133,874
36,471
588,248
2,076,209
797,954
1,215,453

9,177
442,236
1,199,727

108,194
33,404

108,194
42,581
442,236
1,199,727

213,678
782,428
1,588,203
25,526
833,798
2,782,079

761,709

8,263,853

259,896

213,678
782,428
1,588,203
25,526
833,798
2,782,079

761,709

8,263,853

259,896

527,454

87,652

199,507
1,035,948

342,152

527,454

87,652

199,507
1,035,948

342,152

1,772,192

320,660

320,660

1,772,192

43,279
57,798

94,020

43,279
151,818

29,355,749

16,501,973

45,857,722

6,846,392

11,308,606

18,154,998

117

118

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,592,209

4,947,760

1,900,753

Laguna Beach (Orange County)

General Revenues
$

Total Revenues
$

20,371,783

2,529,203
3,419,345

8,741,412
1,012,505
823,202
384,133

1,388,503

Functional Revenues

20,371,783
1,592,209
2,529,203
3,419,345
4,947,760
8,741,412
1,012,505
823,202
384,133

3,289,256

Laguna Hills (Orange County)

General Revenues
$

5,868,345

2,744,264
4,768,544

1,219,609
1,201,493

200,520

1,609,175

Total Revenues
$

5,868,345

2,744,264
4,768,544

1,219,609
1,201,493

200,520

1,609,175

1,022,061

1,022,061

939,883
84,290

939,883
84,290

309,842

309,842

179,277
32,430

1,757,171

179,277
1,789,601

344,997
92,379

344,997
92,379

309,340

1,687,175
354,693

1,996,515
354,693

191,102
83,889

295,512

486,614
83,889

6,254
452,712
3,554,403

15,653,935

111,386
183,233

189,822

111,386
189,487
452,712
3,744,225

15,653,935

600,343
1,345,759
1,567,204
422,920

135,061
52,756

135,061
52,756
600,343
1,345,759
1,567,204
422,920

1,472,816
53,492
89,025
241,145
5,630,072
1,756,950
3,754,527
1,188,471

352,146

269,388

1,472,816
53,492
89,025
241,145
5,630,072
1,756,950
3,754,527
1,188,471

352,146

269,388

274,969

4,240
45,243

683,910

1,209

274,969

4,240
45,243

683,910

1,209

468

2,566,823

304,569
50,000
262,983

305,037
50,000
2,829,806

49,484

49,484

48,050,630

43,571,118

91,621,748

5,968,006

18,144,763

24,112,769

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

2,890,527

Laguna Niguel (Orange County)

General Revenues
$

Total Revenues
$

12,242,513

4,985,563
8,318,074

42,164
2,266,240

327,191

2,781,306

Functional Revenues

12,242,513

4,985,563
8,318,074
2,890,527
42,164
2,266,240

327,191

2,781,306

107,066

Laguna Woods (Orange County)

General Revenues
$

251,731

1,695,176
655,230

457,607
386,303

56,204

245,160

Total Revenues
$

251,731

1,695,176
655,230
107,066
457,607
386,303

56,204

245,160

1,132,345

1,132,345

368,440

368,440

435,708

435,708

285,659
2,264

285,659
2,264

582,897
39,547

5,356,045

5,938,942
39,547

76,368
5,676

375,238
3,026

451,606
8,702

1,174,090
1,023,658

971,108

295,283
106,920

18,258
161,892

295,283
106,920
1,174,090
1,041,916
161,892
971,108

330,107
566,800
599,321
495,799

81,671
1,968

81,671
1,968
330,107
566,800
599,321
495,799

357,697

186,822

1,034,961

357,697

186,822

1,034,961

26,196

13,659

120,971

26,196

13,659

120,971

88,001

206,705

294,706

1,000

1,000

9,917,361

37,108,154

47,025,515

2,999,326

4,209,314

7,208,640

119

120

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Lake Elsinore (Riverside County)

General Revenues

1,317,345

1,837,257

Total Revenues
$

2,313,581

4,509,837
5,943,393

222,900
1,785,742
359,298
213,922

2,259,768

Functional Revenues

2,313,581

4,509,837
5,943,393
1,317,345
222,900
1,785,742
359,298
213,922

4,097,025

1,037,728

Lake Forest (Orange County)

General Revenues
$

7,157,053

5,800,854
11,097,685

2,813,764
2,287,907

233,317

4,112,473

Total Revenues
$

7,157,053

5,800,854
11,097,685
1,037,728
2,813,764
2,287,907

233,317

4,112,473

1,360,741
62,013

1,360,741
62,013

1,191,971
476,218

1,191,971
476,218

491,864
13,396

491,864
13,396

329,411

589,206

329,411
589,206

361,271

204,712

361,271
204,712

3,160,163
262,630

874,708
97,922

4,034,871
360,552

269,552

4,620,986
124,603

4,890,538
124,603

775,276
4,042,897

735,688

215,654
30,591

215,654
30,591
775,276
4,042,897

735,688

1,388,151
1,890,291
822,875
321,350

346,806
62,836

49,254

346,806
62,836
1,388,151
1,939,545
822,875
321,350

698,599
79,608

912,987

499,920

124,866
402,216

698,599
79,608

912,987

499,920

124,866
402,216

450,658

116,808

150,790

844,017

450,658

116,808

150,790

844,017

7,197,467
199,897

3,180

1,228,640

3,180
7,197,467
1,428,537

24,343
98,565

19,954

24,343
118,519

25,667,170

20,648,342

46,315,512

8,281,659

38,932,204

47,213,863

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Lakeport (Lake County)

General Revenues

Functional Revenues
$

742,748

Total Revenues
$

418,765

577,495
1,059,801

147,323
93,095
99,104

609,760

Functional Revenues

418,765

577,495
1,059,801
742,748
147,323
93,095
99,104

609,760

2,462,349

Lakewood (Los Angeles County)

General Revenues
$

4,001,773

6,721,238
7,697,956

22,073
1,249,586
709,064
203,952
3,614,906
2,892,391

Total Revenues
$

4,001,773

6,721,238
7,697,956
2,462,349
22,073
1,249,586
709,064
203,952
3,614,906
2,892,391

112,134

15,438

112,134
15,438

652,641
61,547

652,641
61,547

11,810

38,891

11,810
38,891

824,290

824,290

48,310

61,390
18,890

109,700
18,890

594,186
546,625

4,532,478
127,642

5,126,664
674,267

74,253
551,078

18,866
6,783

18,866
6,783
74,253
551,078

1,453,476
2,356,734
376,912
2,460,817

376,773
35,099

376,773
35,099
1,453,476
2,356,734
376,912
2,460,817

35,410

6,086
2,019,969

59,995

1,296,474

402,142

35,410

6,086
2,019,969

59,995

1,296,474

402,142

505,487
1,372,377

4,529,039

1,000,450

8,435,334

878,200
167,883

505,487
1,372,377

4,529,039

1,000,450

8,435,334

878,200
167,883

1,083,630

22,500

100,961

1,083,630

123,461

270,459

38,570
769,196

38,570
1,039,655

3,450,000

3,450,000

6,466,539

3,266,562

9,733,101

31,574,516

33,816,987

65,391,503

121

122

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

9,308,141

5,271,674

Lancaster (Los Angeles County)

General Revenues
$

Total Revenues
$

4,220,804

14,565,050
13,558,198

1,211,514
2,563,307
837,627
453,934

7,058,029

4,220,804

14,565,050
13,558,198
9,308,141
1,211,514
2,563,307
837,627
453,934

12,329,703

Functional Revenues

Larkspur (Marin County)

General Revenues

2,475

6,481,444

860,104
1,503,195

615,752
681,030
382,710
122,829

552,407

Total Revenues
$

6,481,444

860,104
1,503,195

615,752
681,030
382,710
122,829

554,882

3,144,684
2,122,180

3,144,684
2,122,180

760,598

760,598

1,897,801
3,050

1,897,801
3,050

215,711

215,711

719,512

2,786,004

719,512
2,786,004

12,843

12,843

1,497,598
1,092,853

1,340,470

2,838,068
1,092,853

232,418
22,306

232,418
22,306

2,503,890
3,961,204

5,276,835

644,361
30,188

3,919

644,361
30,188
2,503,890
3,965,123

5,276,835

228,951
2,882,035

23,555

53,755
40,431

7,864
109,721

53,755
40,431
228,951
2,889,899
109,721
23,555

718,372

870,056

1,816,630

150,734

3,193,805

718,372

870,056

1,816,630

150,734

3,193,805

89,972

210,941
414,347

1,242,453

297,289

89,972

210,941
414,347

1,242,453

297,289

8,573,836

131,342
69,080
43,050

131,342
69,080
8,616,886

292,502

292,502

52,122,855

49,516,877

101,639,732

6,381,170

11,958,468

18,339,638

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

665,936

Lathrop (San Joaquin County)

General Revenues
$

Total Revenues
$

3,598,660

247,008
1,690,270

257,658
691,679
128,769

249,984

Functional Revenues

3,598,660

247,008
1,690,270

257,658
691,679
128,769

915,920

975,726

Lawndale (Los Angeles County)

General Revenues
$

987,339

2,738,409
2,124,811

557,274
827,021
393,888
42,295
2,135,388
775,671

Total Revenues
$

987,339

2,738,409
2,124,811
975,726
557,274
827,021
393,888
42,295
2,135,388
775,671

492,845

492,845

2,688,644
33,800

2,688,644
33,800

192,055
139,179

31,037

192,055
170,216

40,501

84,667

40,501
84,667

223,810

553,032

223,810
553,032

823,167

2,136,402

2,959,569

726,314

691,213
13,971

1,417,527
13,971

296,724
1,063,973

506,689

1,429,314
41,514

1,429,314
41,514
296,724
1,063,973

506,689

450,763
846,934

1,534,871

148,798
4,000

11,706

148,798
4,000
450,763
858,640

1,534,871

1,315,027

377,915
2,839,386

204,594

5,349,751

901,281

1,315,027

377,915
2,839,386

204,594

5,349,751

901,281

182,516

1,881

62,626

48

106,615

182,516

1,881

62,626

48

106,615

3,832,502

4,350,476

4,350,476
3,832,502

101,300

8,162
8,477
620,482

8,162
8,477
721,782

21,432,735

14,906,401

36,339,136

5,544,638

12,672,974

18,217,612

123

124

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Lemon Grove (San Diego County)

General Revenues

858,297

25,281

Total Revenues
$

2,115,331

2,019,756
3,230,558

35,657
701,212
82,627
41,703

1,177,323

Functional Revenues

2,115,331

2,019,756
3,230,558
858,297
35,657
701,212
82,627
41,703

1,202,604

1,091,108

Lemoore (Kings County)

General Revenues
$

1,159,823

1,683,957
1,314,003

158,865
547,623
142,270
85,531

416,660

Total Revenues
$

1,159,823

1,683,957
1,314,003

158,865
547,623
142,270
85,531

1,507,768

118,041

7,013

118,041

7,013

520,058

520,058

255,987
13,356

5,830

255,987
19,186

191,148
19,938

16,737

191,148
36,675

204,610
6,924

30,592

204,610
37,516

40,031

71,066

40,031
71,066

97,650

409,704
229,669

507,354
229,669

1,060,921
41,919

1,483

1,060,921
43,402

462,254
657,595

145,929

113,433
19,461

20,464

113,433
19,461
462,254
678,059

145,929

407,051
1,194,540
104,655
100,000

101,079
16,631

18

101,079
16,631
407,051
1,194,558
104,655
100,000

35,569

152,700
73,718

127,906

1,143,700
137,245

35,569

152,700
73,718

127,906

1,143,700
137,245

278,060
52,149
6,280
24,449
2,754,834
2,670,904

74,103
1,443,786
3,068,137

5,864

278,060
52,149
6,280
24,449
2,754,834
2,670,904

74,103
1,443,786
3,068,137

5,864

20,830

32,333

53,163

8,188
4,498
697,189

975,617

8,188
4,498
1,672,806

4,544,605

10,265,653

14,810,258

15,859,810

6,691,363

22,551,173

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Lincoln (Placer County)

General Revenues

Functional Revenues
$

408,515

71,254

Total Revenues
$

5,395,523

2,924,136
1,974,970

26,838
462,059
98,890
333,505

5,395,523

2,924,136
1,974,970
408,515
26,838
462,059
98,890
333,505

71,254

Functional Revenues

Lindsay (Tulare County)

General Revenues

524,789

305,038

823,331
454,925

55,934
128,666
69,379
12,048
866,758
198,891

Total Revenues
$

305,038

823,331
454,925
524,789
55,934
128,666
69,379
12,048
866,758
198,891

646,678
2,815,162
440,704

646,678
2,815,162
440,704

41,935

41,935

3,826,081

3,826,081

432,563
122

432,563
122

127,432
5,968

39,763

127,432
45,731

4,495

4,495

510,973
121,392

3,045,488

3,556,461
121,392

155,656

25,899
36,499

181,555
36,499

702,316
3,287,309
8,927
2,063,131

155,904
50,945

12,575

155,904
50,945
702,316
3,299,884
8,927
2,063,131

391,070
1,471,882

5,072,566

53,216
1,850

53,216
1,850
391,070
1,471,882

5,072,566

572,137
34,185
36,924
365,504
6,513,697
4,476,749

256,406

11,603,580

1,607,886

69,985

229,900

572,137
34,185
36,924
365,504
6,513,697
4,476,749

256,406

11,603,580

1,607,886

69,985

229,900

16,890

1,489,318
1,108,149

506,803

1,549,622

16,890

1,489,318
1,108,149

506,803

1,549,622

1,549,486

5,325
2,500
15,465

5,325
2,500
1,564,951

233,920

233,920

42,352,281

14,543,886

56,896,167

12,761,365

3,270,849

16,032,214

125

126

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

258,322

574,415

Live Oak (Sutter County)

General Revenues
$

Total Revenues
$

720,703

944,582
160,030

138,040
41,642
16,662

51,270

Functional Revenues

720,703

944,582
160,030
258,322

138,040
41,642
16,662

625,685

1,365,667

257,099

Livermore (Alameda County)

General Revenues
$

23,519,583

6,820,665
13,901,888

1,728,912
2,501,688
5,388,299
489,863

5,533,545

Total Revenues
$

23,519,583

6,820,665
13,901,888
1,365,667
1,728,912
2,501,688
5,388,299
489,863

5,790,644

108,081
212,414
76,032

108,081
212,414
76,032

1,301,074
1,301,073

1,301,074
1,301,073

127,944
9,116

127,944
9,116

1,446,865
768,055

1,446,865
768,055

9,091

9,091

789,507
20,381

789,507
20,381

276,551

395,985
50,648

672,536
50,648

3,680,216
691

4,113,630
1,343,045

7,793,846
1,343,736

149,468
2,588,196

629,314

34,876
9,633

18,680

34,876
9,633
149,468
2,606,876

629,314

1,465,687
4,456,176
889,237
1,774,256

367,365
230,798

58,863

367,365
230,798
1,465,687
4,515,039
889,237
1,774,256

64,803

1,844,538

26,075

1,260,977

467,548

64,803

1,844,538

26,075

1,260,977

467,548

1,475,348
427,296
388,891
739,146
24,125,303
1,211,526

1,180,991
2,883,687
12,634,911

6,073,933

5,602,970
8,396,229

1,475,348
427,296
388,891
739,146
24,125,303
1,211,526

1,180,991
2,883,687
12,634,911

6,073,933

5,602,970
8,396,229

1,057,698

241,851

1,299,549

1,582,072
287,775

93,133

1,582,072
380,908

35,000

35,000

9,740,583

2,824,602

12,565,185

86,561,062

66,091,277

152,652,339

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

201,650

617,163

Livingston (Merced County)

General Revenues
$

Total Revenues
$

1,123,385

1,275,867
916,351

3,671
282,948
91,909
40,730

241,668

Functional Revenues

1,123,385

1,275,867
916,351
201,650
3,671
282,948
91,909
40,730

858,831

4,482,604

2,091,440

Lodi (San Joaquin County)

General Revenues
$

9,769,044

4,503,172
7,212,072

395,947
8,678,774
1,040,830
125,035

2,399,886

Total Revenues
$

9,769,044

4,503,172
7,212,072
4,482,604
395,947
8,678,774
1,040,830
125,035

4,491,326

587,568

587,568

202,221

202,221

400,548
7,677

400,548
7,677

598,733
39,322

44,453

598,733
83,775

169,556

169,556

293,499

974,752

293,499
974,752

120,773

423,098

543,871

2,671,320

54,205
612,187

2,725,525
612,187

233,114
2,955,698

484,461

59,220
12,132

59,220
12,132
233,114
2,955,698

484,461

1,124,387
1,430,197

1,652,086

293,926
100,780

75,866
3,722

293,926
100,780
1,124,387
1,506,063
3,722
1,652,086

11,451
34,754

2,172,667
942,108

104,135

1,338,599

121,183

11,451
34,754

2,172,667
942,108

104,135

1,338,599

121,183

481,695
123,253
214,353
681,148
9,506,036

1,466,681

14,953,461
73,986,045

6,222,901

336,077

481,695
123,253
214,353
681,148
9,506,036

1,466,681

14,953,461
73,986,045

6,222,901

336,077

249,185

104,348

249,185
104,348

6,568,059

12,405
1,195,923

12,405
1,195,923
6,568,059

10,752,290

4,575,327

15,327,617

129,125,518

37,492,979

166,618,497

127

128

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Loma Linda (San Bernardino County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

3,094,003

961,134

1,854,783
2,839,736

68,876
558,975
275,322
59,050

844,979

Total Revenues

Functional Revenues

961,134

1,854,783
2,839,736

68,876
558,975
275,322
59,050

3,938,982

Lomita (Los Angeles County)

General Revenues
$

1,704,943

1,697,752
813,123

124,791
344,817
492,507
43,152
149,759
465,373

Total Revenues
$

1,704,943

1,697,752
813,123

124,791
344,817
492,507
43,152
149,759
465,373

354,823
434,860

354,823
434,860

383,351
63,097

8,734

383,351
71,831

403,194
6,682

403,194
6,682

710,126

71,736

710,126
71,736

316,238
13,985

204,013

316,238
217,998

1,462,363

316,513
345,582

1,778,876
345,582

496,876

268,526
163,684

765,402
163,684

401,835
2,112,215

282,746

128,285
13,943

128,285
13,943
401,835
2,112,215

282,746

377,271
782,060
636,734
217,335

17,248

17,248
377,271
782,060
636,734
217,335

191,349
16,808

117,469
2,906,701
2,564,228

4,343

4,226,973

57,271

191,349
16,808

117,469
2,906,701
2,564,228

4,343

4,226,973

57,271

59,841

135,876

4,158,963

37,153

59,841

135,876

4,158,963

37,153

12,932,853

92,613

92,613

12,932,853

107,293

107,293

32,317,414

8,440,261

40,757,675

7,642,208

6,596,981

14,239,189

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

4,488,770

1,052,379

Lompoc (Santa Barbara County)

General Revenues
$

Total Revenues
$

3,669,589

3,407,789
2,894,051

1,517,654
649,856
329,296
83,474

1,056,386

3,669,589

3,407,789
2,894,051
4,488,770
1,517,654
649,856
329,296
83,474

2,108,765

Functional Revenues
$

8,009,239

Long Beach (Los Angeles County)

General Revenues
$

88,012,656

51,291,885
42,240,713

14,259,651
27,146,698
16,366,297
1,196,023
41,028,012
13,020,775

Total Revenues
$

88,012,656

51,291,885
42,240,713
8,009,239
14,259,651
27,146,698
16,366,297
1,196,023
41,028,012
13,020,775

235,672

235,672

246,655
1,794

650

246,655
2,444

6,536,893
12,321,993

6,536,893
12,321,993

67,601

113,826

67,601
113,826

17,675,558

73,635

17,675,558
73,635

2,268,813
23,480

408,171
46,353

2,676,984
69,833

45,250,587
12,457,212

12,180,233
1,673,230

57,430,820
14,130,442

612,062
1,806,898
590,892
1,755,809

180,503
31,757

14,545

1,175,827

180,503
31,757
612,062
1,821,443
590,892
1,755,809
1,175,827

8,834,147
38,150,604
8,386,410
120,773,624

8,258,678
658,986

3,872,106

8,258,678
658,986
8,834,147
42,022,710
8,386,410
120,773,624

737,048
225,358
84,443
140,784
8,067,723
5,839,203

775,301

8,159,605
16,133,884

410,939

152,243

685,998

737,048
225,358
84,443
140,784
8,067,723
5,839,203

775,301

8,159,605
16,133,884

410,939

152,243

685,998

6,387,259
6,544,666
8,670,739
2,790,479
11,783,267
83,627,496

1,804,781

71,604,407

116,055,367
30,102,033
359,344,133

46,081
30,474,179
658,564,799

6,387,259
6,544,666
8,670,739
2,790,479
11,783,267
83,627,496

1,804,781

71,604,407

116,055,367
30,102,033
359,344,133

46,081
30,474,179
658,564,799

565,500
96,026

44,728
205,192
492,723

44,728
770,692
588,749

(764,573)
2,562,431
79,090,856

(764,573)
2,562,431
79,090,856

41,598,047

41,598,047

887,000,000
12,305,000

887,000,000
12,305,000

96,822,927

16,322,370

113,145,297

2,646,389,667

321,279,578

2,967,669,245

129

130

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Loomis (Placer County)

General Revenues

Functional Revenues
$

341,503

215,079

Total Revenues
$

962,560

536,409
829,659

43,727
230,783
25,870
19,513

209,297

Functional Revenues

962,560

536,409
829,659
341,503
43,727
230,783
25,870
19,513

424,376

351,239

Los Alamitos (Orange County)

General Revenues
$

1,522,295

937,280
2,218,146

100,826
595,568
451,739
62,622
2,178,315
799,220

Total Revenues
$

1,522,295

937,280
2,218,146
351,239
100,826
595,568
451,739
62,622
2,178,315
799,220

11,686
90,372

11,686
90,372

25,198
235,528

25,198
235,528

111,196

111,196

105,522
57,955

105,522
57,955

13,049

13,049

422,503

422,503

383,809

342,072

725,881

132,183

236,891

369,074

127,014
537,419

28,960
8,822

28,960
8,822
127,014
537,419

219,647
698,083

18,449

53,844
13,898

53,844
13,898
219,647
698,083

18,449

129,626

129,626

52,290

1,052,720

717

52,290

1,052,720

717

30,000
10,835

7,997

30,000
18,832

51,417

493,693

545,110

1,988,539

3,258,718

5,247,257

3,423,451

9,664,337

13,087,788

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Los Altos (Santa Clara County)

General Revenues
$

Total Revenues
$

9,736,363

2,070,102
1,947,283

1,525,090
2,028,727
417,934
412,235
2,483,138
851,305

Functional Revenues

9,736,363

2,070,102
1,947,283

1,525,090
2,028,727
417,934
412,235
2,483,138
851,305

725,010

Los Altos Hills (Santa Clara County)

General Revenues
$

2,497,881

673,401
46,972

388,301
233,529
96,165

10,310

Total Revenues
$

2,497,881

673,401
46,972

388,301
233,529
96,165

735,320

1,313,176
32,088

1,313,176
32,088

784,521
93,802

784,521
93,802

247,520

247,520

66,743
5,215

50,550

66,743
55,765

328,481

1,365,415
448,121

1,693,896
448,121

135,434
37,113

389,626
107,285

525,060
144,398

508,905
1,815,988
144,626
288,404

124,607
68,821

7,200

124,607
68,821
508,905
1,823,188
144,626
288,404

167,348
1,565,893

32,408
17,738

13,638

32,408
17,738
167,348
1,579,531

2,026,857
140,704

144,681
4,467,374
1,539,629

1,652,417

919,859
15,080

2,026,857
140,704

144,681
4,467,374
1,539,629

1,652,417

919,859
15,080

226,510

70,492
1,523,470
1,439,950

53,032

52,364

226,510

70,492
1,523,470
1,439,950

53,032

52,364

34,994

6,519,843

39,750

6,519,843
34,994
39,750

153,460

1,463,059

117,921

1,463,059

271,381

15,620,783

30,045,934

45,666,717

7,100,357

6,138,784

13,239,141

131

132

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Los Angeles (Los Angeles County)

General Revenues

150,168,980

116,059,402
11,454,177

88,675,274

Total Revenues
$

892,723,804

379,119,467
335,562,124

148,523,276
63,354,058
466,996,623
132,922,465
628,318,814
122,288,944

892,723,804
150,168,980
379,119,467
335,562,124
116,059,402
159,977,453
63,354,058
466,996,623
132,922,465
628,318,814
210,964,218

Functional Revenues
$

528,366

5,451,840

Los Banos (Merced County)

General Revenues
$

3,775,931

3,108,293
2,456,174

198,840
359,440
136,745
119,730

699,722

Total Revenues
$

3,775,931
528,366
3,108,293
2,456,174

198,840
359,440
136,745
119,730

6,151,562

11,906
44,719,152
41,472,426
69,374,231

11,906
44,719,152
41,472,426
69,374,231

1,041,312

1,041,312

31,114,581
30,076,540

31,114,581
30,076,540

628,107
17,931

628,107
17,931

148,509,227
7,318,856

406,208

148,509,227
7,725,064

134,032
11,550

57,487

134,032
69,037

410,894,907
31,564,356

63,959,535
1,094,587

474,854,442
32,658,943

1,969,187
161,128

69,449

2,038,636
161,128

975,039
52,824,431
111,524,804
42,630,533
562,221,481

18,137,893
8,733,459

50,520

18,137,893
9,708,498
52,824,431
111,575,324
42,630,533
562,221,481

607,191
1,835,172

970,966

147,693
40,523

147,693
40,523
607,191
1,835,172

970,966

69,896,208
25,449,817
77,109,368
53,050,389
514,638,667
228,007,192
44,909,654
73,172,855
16,189,089
744,760,000
2,821,889,000

771,017,534
426,345,000

41,184,766

340,493,081

69,896,208
25,449,817
77,109,368
53,050,389
514,638,667
228,007,192
44,909,654
73,172,855
16,189,089
744,760,000
2,821,889,000

771,017,534
426,345,000

41,184,766

340,493,081

1,147,457
323,475
17,583
129,145
4,021,744
4,499,163

190,318

4,965,822

416,583

246,562
27,174

1,147,457
323,475
17,583
129,145
4,021,744
4,499,163

190,318

4,965,822

416,583

246,562
27,174

6,253,149

827,862,249

21,688,822

6,253,149

849,551,071

2,005
7,859
192,379

4,258

6,263
7,859
192,379

453,535,000
399,525,744

453,535,000
399,525,744

9,886,879,065

3,283,880,599

13,170,759,664

29,544,051

11,174,285

40,718,336

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

238,740

Los Gatos (Santa Clara County)

General Revenues
$

Total Revenues
$

6,190,430

2,550,488
6,892,635

1,245,078
1,659,829
1,138,057
386,388

2,452,797

Functional Revenues

6,190,430

2,550,488
6,892,635

1,245,078
1,659,829
1,138,057
386,388

2,691,537

Loyalton (Sierra County)

General Revenues
$

134,159

35
82,911

12,857
7,800

5,400

Total Revenues
$

134,159

35
82,911

12,857
7,800

5,400

33,510

33,510

20,000

20,000

1,509,833
221,187

1,509,833
221,187

356,848

356,848

170,485
6,351

3,123,604

3,294,089
6,351

12,419

12,419

532,000
2,123,740
36,784
105,157

137,330
51,563

45,863

137,330
51,563
532,000
2,169,603
36,784
105,157

27,536
400,000

6,313

3,399
436

3,399
436
27,536
400,000

6,313

1,220,787
674,983

278,905

41,044

118,910

1,033,254

1,220,787
674,983

278,905

41,044

118,910

1,033,254

182,072

224,831

15,316

182,072

224,831

15,316

483,281

1,168

50,289

1,168

533,570

29,000
53,614

29,000
53,614

9,185,799

25,925,519

35,111,318

876,068

342,030

1,218,098

133

134

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

2,573,565

Lynwood (Los Angeles County)

General Revenues
$

Total Revenues
$

3,043,343

6,113,729
3,824,404

798,555
457,906
135,273
6,531,863
1,159,083

Functional Revenues

3,043,343
2,573,565
6,113,729
3,824,404

798,555
457,906
135,273
6,531,863
1,159,083

3,609,790

3,130,197

Madera (Madera County)

General Revenues
$

2,837,897

5,365,275
4,552,046

351,244
504,533
417,267
94,270

3,557,287

Total Revenues
$

2,837,897

5,365,275
4,552,046
3,609,790
351,244
504,533
417,267
94,270

6,687,484

980,185
1,003,792

980,185
1,003,792

76,892
510,616

76,892
510,616

340,976
92,966

340,976
92,966

647,338
85,775

647,338
85,775

275,781
1,320,607

275,781
1,320,607

250,898

250,898

1,763,365
570,693

25,991

1,789,356
570,693

1,489,799

1,399,507
135,782

2,889,306
135,782

19,997
1,424,585
6,239,041
168,617

361,087
59,283

22,007

361,087
79,280
1,424,585
6,261,048
168,617

1,348,885
3,021,960

3,230,705

266,456
53,602

266,456
53,602
1,348,885
3,021,960

3,230,705

215,158

266,856
536,747
1,964,465

159,596

8,921,939

1,080,532

179,719

215,158

266,856
536,747
1,964,465

159,596

8,921,939

1,080,532

179,719

417,552
368,313
44,369
280,424
5,424,156
6,465,186
31,629
537,637
733,194
4,219,713

421,795

147,323

553,652

417,552
368,313
44,369
280,424
5,424,156
6,465,186
31,629
537,637
733,194
4,219,713

421,795

147,323

553,652

3,069

62,916

3,069

62,916

2,258,815

5,516
204,217

5,516
204,217
2,258,815

300,000

300,000

30,165,167

22,532,524

52,697,691

39,355,715

19,995,797

59,351,512

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

419,315

215,708

Malibu (Los Angeles County)

General Revenues
$

Total Revenues
$

6,101,052

1,201,901
1,928,128

907,612
466,713

489,740
2,756,725
637,628

Functional Revenues

6,101,052

1,201,901
1,928,128
419,315
907,612
466,713

489,740
2,756,725
853,336

299,102

Mammoth Lakes (Mono County)

General Revenues
$

2,733,709

1,033,267
1,623,404

10,653,886
602,832
378,008

934,316
518,443

Total Revenues
$

2,733,709

1,033,267
1,623,404
299,102
10,653,886
602,832
378,008

934,316
518,443

980

298,987

980

298,987

429,573

429,573

3,032,596
330,492

3,032,596
330,492

381,091
6,208

381,091
6,208

680,576

680,576

92,305

92,305

235,951

703,096

939,047

(21,292)

621,325

600,033

644,592
56,557

4,644,884

55,033
56,662

55,033
56,662
644,592
56,557

4,644,884

1,288,003
4,936,871

3,511,046

34,203
12,055

34,203
12,055
1,288,003
4,936,871

3,511,046

1,130,658
1,933

178,860

463,240

847,215

1,130,658
1,933

178,860

463,240

847,215

1,945,579
44,167

353,198

419,254

334,991

342,524

1,945,579
44,167

353,198

419,254

334,991

342,524

2,500,000

177,716

2,677,716

12,864

7,078
859,765

7,078
859,765
12,864

15,682,544

15,482,006

31,164,550

14,375,484

20,012,291

34,387,775

135

136

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Manhattan Beach (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

1,025,778

15,736,928

3,112,983
6,162,467

3,995,411
1,168,383
2,747,098
450,299

1,848,373

Functional Revenues

15,736,928

3,112,983
6,162,467
1,025,778
3,995,411
1,168,383
2,747,098
450,299

1,848,373

Manteca (San Joaquin County)

General Revenues
$

5,936,995

4,985,519
6,164,172

454,294
1,145,162
783,106

2,800,837

Total Revenues
$

5,936,995

4,985,519
6,164,172

454,294
1,145,162
783,106

2,800,837

394,238

394,238

886,279

886,279

1,427,706
119,248

1,427,706
119,248

716,848
126,759

5,245

716,848
132,004

2,216,471
71,583

27,176

2,216,471
98,759

149,962
142,262

149,962
142,262

1,265,534

1,697,016
2,200,272

2,962,550
2,200,272

7,443,274
213,034

818,253
39,633

8,261,527
252,667

645,373
1,236,194
29,359
144,343

157,143
144,482

50,071

157,143
144,482
645,373
1,286,265
29,359
144,343

1,325,908
5,740,201

369,498
7,639,841

308,149
66,649

27,654

308,149
66,649
1,325,908
5,767,855

369,498
7,639,841

946,737
186,135
856,438
93,208
1,275,553
3,907,552
2,865,215
2,278,942

6,860,563

22,834

931,106

946,737
186,135
856,438
93,208
1,275,553
3,907,552
2,865,215
2,278,942

6,860,563

22,834

931,106

1,307,195
2,022,065
604,631
44,047
19,018,223
8,249,232

1,747,710
1,198,976
16,821,996

5,142,240
12,496,058

1,307,195
2,022,065
604,631
44,047
19,018,223
8,249,232

1,747,710
1,198,976
16,821,996

5,142,240
12,496,058

3,395,974

3,395,974

1,342

863,978

2,342

96,614

3,684

960,592

1,055,000

1,055,000

28,800,110

42,894,076

71,694,186

95,326,559

23,634,624

118,961,183

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Maricopa (Kern County)

General Revenues
$

Total Revenues
$

175,986

50,741
37,334

21,948
36,405
3,243

8,476

Functional Revenues

175,986

50,741
37,334

21,948
36,405
3,243

8,476

335,047

5,925,521

Marina (Monterey County)

General Revenues
$

2,222,662

1,613,662
1,200,370

1,525,063
657,299
74,259
68,166
98,109
416,059

Total Revenues
$

2,222,662
335,047
1,613,662
1,200,370

1,525,063
657,299
74,259
68,166
98,109
6,341,580

6,014
5,724

6,014
5,724

227,159

227,159

77,207

77,207

200,014

200,014

6,148

6,148

293,750

1,231,772
342,500

1,525,522
342,500

24,476
110,790

675

675
24,476
110,790

4,026
359,646
196,073

408,457

865,093
9,384

8,338

865,093
13,410
359,646
204,411

408,457

35,776
82,153

10,369

35,776
82,153

10,369

428,138
285,425

430,343

1,019,414

1,725,000

428,138
285,425

430,343

1,019,414

1,725,000

9,477

9,477

243,386

280,439

243,386

280,439

284,779

418,163

702,942

11,838,013

10,856,561

22,694,574

137

138

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

502,895

Martinez (Contra Costa County)

General Revenues
$

Total Revenues
$

6,778,683

2,619,831
2,910,391

366,408
1,432,161
624,910
99,668

1,042,679

Functional Revenues

6,778,683

2,619,831
2,910,391
502,895
366,408
1,432,161
624,910
99,668

1,042,679

Marysville (Yuba County)

General Revenues
$

1,134,645

900,091
1,599,087

70,762
331,606
156,398
34,833

642,081

Total Revenues
$

1,134,645

900,091
1,599,087

70,762
331,606
156,398
34,833

642,081

120,016
472,658

120,016
472,658

604,153

604,153

153,766
63,870

153,766
63,870

28,868
331,441

28,868
331,441

1,028,188

37,087

1,028,188
37,087

475,760
60,341

793,984
281,651

1,269,744
341,992

110,497

40,038
219,577

150,535
219,577

658,928
1,589,314
5,240,750
147,172
5,000

163,512
67,525

19,951

369,332

163,512
67,525
658,928
1,609,265
5,240,750
147,172
374,332

226,272
1,454,372

192,235

51,215
15,551

11,047

51,215
15,551
226,272
1,465,419

192,235

84,964
27,673

300,675

405,351
299,098

9,844,373

273,732

329,162

84,964
27,673

300,675

405,351
299,098

9,844,373

273,732

329,162

1,012,249

497,237

1,012,249

497,237

289,664
167,852

57,971
121,277

347,635
289,129

435,292

3,969
500
746,588

3,969
500
1,181,880

22,259,840

17,749,934

40,009,774

5,173,978

5,995,075

11,169,053

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

549,748

Maywood (Los Angeles County)

General Revenues
$

Total Revenues
$

350,501

2,184,008
749,090

63,195
328,363
235,649
13,719
1,137,133
334,226

Functional Revenues

350,501
549,748
2,184,008
749,090

63,195
328,363
235,649
13,719
1,137,133
334,226

30,851

McFarland (Kern County)

General Revenues
$

365,888

871,566
211,945

1,029
98,317
11,686
9,206

75,780

Total Revenues
$

365,888

871,566
211,945
30,851
1,029
98,317
11,686
9,206

75,780

173,408

173,408

187,302

74,980

187,302
74,980

2,238

2,238

363,012

102,438

363,012
102,438

74,323

74,323

31,240

46,966

31,240
46,966

75,394

17,345
19,415

92,739
19,415

10,411
532,791
1,029,991

679,631

141,143
2,727

100,460

141,143
13,138
532,791
1,130,451

679,631

158,173
500,000
969,037

56,394
3,042

56,394
3,042
158,173
500,000
969,037

23,757
121,467

10,784

12,376

2,720,705

23,757
121,467

10,784

12,376

2,720,705

142,516

72,924
1,481,344
828,531

1,222,631

9,307

142,516

72,924
1,481,344
828,531

1,222,631

9,307

40,707

139,716

1,412,476

139,716

1,453,183

37,292

37,292

6,487,330

7,416,790

13,904,120

5,567,269

1,778,905

7,346,174

139

140

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

390,869

Mendota (Fresno County)

General Revenues
$

Total Revenues
$

126,991

778,897
435,414

104,734
75,303
10,289

289,095

Functional Revenues

126,991

778,897
435,414
390,869

104,734
75,303
10,289

289,095

1,709,182

695,066

Menlo Park (San Mateo County)

General Revenues
$

8,699,423

2,191,692
5,642,570

1,474,119
1,477,768
1,547,487
386,206
1,651,479
1,864,868

Total Revenues
$

8,699,423
1,709,182
2,191,692
5,642,570
695,066
1,474,119
1,477,768
1,547,487
386,206
1,651,479
1,864,868

944,203

944,203

92,822
1,009

92,822
1,009

2,357,583
155,660

2,357,583
155,660

14,402

1,263

14,402
1,263

222,634

744,455

222,634
744,455

163,637

204,518
18,852

368,155
18,852

2,494,112
284,921

2,463,512
347,089

4,957,624
632,010

167,227
100,000

40,204
3,510

40,204
3,510
167,227
100,000

7,692
580,220
1,861,171
78,279
1,615,456

133,339
62,328

14,937

133,339
70,020
580,220
1,876,108
78,279
1,615,456

71,385

1,135,981
563,128

1,122,891

14,553

71,385

1,135,981
563,128

1,122,891

14,553

435,503
147,632

339,412

2,466,700
480,650
2,979,468

4,483,148

3,582,231

435,503
147,632

339,412

2,466,700
480,650
2,979,468

4,483,148

3,582,231

425,608

1,946
828,375

1,946
828,375
425,608

95,447
341

95,447
341

4,263,512

2,919,391

7,182,903

28,016,711

28,701,272

56,717,983

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

141,369

Merced (Merced County)

General Revenues
$

Total Revenues
$

7,481,226

6,561,864
13,883,364

901,585
1,429,280
1,378,338
189,317

2,584,733

Functional Revenues

7,481,226

6,561,864
13,883,364

901,585
1,429,280
1,378,338
189,317

2,726,102

707,051

Mill Valley (Marin County)

General Revenues
$

11,382,913

1,033,427
1,982,432

481,786
902,068
449,274
183,322

588,342

Total Revenues
$

11,382,913

1,033,427
1,982,432

481,786
902,068
449,274
183,322

1,295,393

1,982,013

1,982,013

1,202,841

1,202,841

417,034
47,116

417,034
47,116

540,413
37,591

540,413
37,591

705,106

(133,701)

705,106
(133,701)

27,289

240,590

27,289
240,590

5,411,542

655,353
213,586

6,066,895
213,586

246,061
608,736

426,389

672,450
608,736

1,361,083
4,827,628

3,458,359

370,050
75,638

55,592

370,050
75,638
1,361,083
4,883,220

3,458,359

258,041
1,201,918
140,363
529,668
9,300

62,898
71,344

3,021

62,898
71,344
258,041
1,204,939
140,363
529,668
9,300

294,132
219,402
392,097
2,869,397
14,125,049
10,119,349
70,851
413,351

10,454,440

328,649

8,832,364
95,003

294,132
219,402
392,097
2,869,397
14,125,049
10,119,349
70,851
413,351

10,454,440

328,649

8,832,364
95,003

551,648
15,808
7,228
13,876
2,141,089

2,213,962
500,847

758,140

551,648
15,808
7,228
13,876
2,141,089

2,213,962
500,847

758,140

5,256,852

5,979
1,308,615

5,979
1,308,615
5,256,852

13,237
153,403
4,045

19,718

13,237
153,403
23,763

6,775,000

6,775,000

71,822,186

36,960,819

108,783,005

18,657,555

17,827,524

36,485,079

141

142

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

417,565

294,671

Millbrae (San Mateo County)

General Revenues
$

Total Revenues
$

4,101,100

1,852,242
1,469,449

3,269,458
920,045
328,704
135,049

559,224

Functional Revenues

4,101,100

1,852,242
1,469,449
417,565
3,269,458
920,045
328,704
135,049

853,895

1,439,996

Milpitas (Santa Clara County)

General Revenues
$

12,408,980

4,391,812
12,016,087

5,755,842
2,967,818
424,735
476,338

4,157,279

Total Revenues
$

12,408,980

4,391,812
12,016,087

7,195,838
2,967,818
424,735
476,338

4,157,279

1,110,346

1,110,346

7,600
307,747

7,600
307,747

435,687
90,882

435,687
90,882

5,022,407

5,022,407

576,367

576,367

365,527

603,549

365,527
603,549

332,235

406,870
412,189

739,105
412,189

5,230,059
320,867

1,376,181
75

6,606,240
320,942

428,968
494,738

125,547
29,324

318,982

99,732

125,547
29,324
428,968
494,738
318,982

99,732

1,186,339
1,099,903

1,092,840

296,241
125,830

35,301
72,517

296,241
125,830
1,186,339
1,135,204
72,517
1,092,840

195,024
243,412
379,693
162,028
5,876,165

523,784

4,910,687

700,066

195,024
243,412
379,693
162,028
5,876,165

523,784

4,910,687

700,066

1,844,393
380,704
248,743
115,880
10,829,484
638,991

1,527,462

16,370,345

1,798,810

1,844,393
380,704
248,743
115,880
10,829,484
638,991

1,527,462

16,370,345

1,798,810

24,528

25,000
72,764

25,000
72,764
24,528

7,317
130,000
3,596,591

7,317
130,000
3,596,591

16,620,479

14,702,046

31,322,525

53,562,005

45,108,585

98,670,590

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,509,850

3,305,773

Mission Viejo (Orange County)

General Revenues
$

Total Revenues
$

18,915,215

7,738,841
12,521,366

589,199
2,880,671

335,253

4,490,743

Functional Revenues

18,915,215

7,738,841
12,521,366
1,509,850
589,199
2,880,671

335,253

7,796,516

11,126,527

2,943,934

Modesto (Stanislaus County)

General Revenues
$

15,644,208

15,871,781
19,748,861

2,038,255
4,031,613
9,882,821
497,697
19,173,295
6,557,121

Total Revenues
$

15,644,208

15,871,781
19,748,861
11,126,527
2,038,255
4,031,613
9,882,821
497,697
19,173,295
9,501,055

3,221,017

3,221,017

908,381
425,920

908,381
425,920

213,521
153,545

213,521
153,545

616,799
133,460

12,244

616,799
145,704

2,106,516
66,511

441,496

2,106,516
508,007

624,286
61,410

2,455,104
465,645

3,079,390
527,055

9,493,178
169,928

2,409,661

11,902,839
169,928

1,737,521
2,107,036
1,992,102
2,038,342

438,534
168,257

38,473

438,534
168,257
1,737,521
2,145,509
1,992,102
2,038,342

3,703,519
9,851,050
142,384
14,468,790

893,135
196,541

198,800

893,135
196,541
3,703,519
10,049,850
142,384
14,468,790

344,587

521,516

1,618,485

981,284
1,074,245

344,587

521,516

1,618,485

981,284
1,074,245

587,338
1,776,359
500,358
1,829,649
32,557,751
1,677,810
1,297,484
435,600
2,124,672
55,317,512

593,349

4,052,814
2,853,353
28,340,678

587,338
1,776,359
500,358
1,829,649
32,557,751
1,677,810
1,297,484
435,600
2,124,672
55,317,512

593,349

4,052,814
2,853,353
28,340,678

503,443

25,100
282,787

25,100
786,230

17,494
112,209
17,627,374

17,494
112,209
17,627,374

1,594,650

1,594,650

20,504,440

51,357,432

71,861,872

210,956,874

97,585,285

308,542,159

143

144

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

3,893,450

1,141,514

Monrovia (Los Angeles County)

General Revenues
$

Total Revenues
$

5,292,334

3,919,801
6,336,459

748,069
1,099,182
593,552
151,860

2,273,183

5,292,334
3,893,450
3,919,801
6,336,459
1,141,514
748,069
1,099,182
593,552
151,860

2,273,183

Functional Revenues
$

43,759

Montague (Siskiyou County)

General Revenues
$

142,643

112,811
62,064

17,406
5,906
2,718

41,497

Total Revenues
$

142,643

112,811
62,064
43,759

17,406
5,906
2,718

41,497

115,600
415,206
478,628

115,600
415,206
478,628

19,849
99,623

19,849
99,623

438,400
97,497

81,822

438,400
179,319

1,558

990

2,548

789,968

19,812

789,968
19,812

1,408

1,408

1,203

1,592,675
63,644

1,592,675
64,847

49,879

31,461
4,050

81,340
4,050

203,542
687,872
447,570
752,099
7,461,601
705,682

174,229
416,872

632,259

174,229
620,414
687,872
1,079,829
752,099
7,461,601
705,682

34,332
399,674

86,135

6,496
2,534

6,496
2,534
34,332
399,674

86,135

627,931
360,861
878,014
70,626
1,182,870
260,044

993,638

5,808,364

430,973

791,780

627,931
360,861
878,014
70,626
1,182,870
260,044

993,638

5,808,364

430,973

791,780

1,500

128,284

18,362

226,444

6,354

29,013

1,500

128,284

18,362

226,444

6,354

29,013

3,191
132,341
1,609,811

3,825

3,191
132,341
1,613,636

6,985
10,000

2,611

6,985
12,611

15,850,000

15,850,000

46,630,276

23,399,578

70,029,854

1,163,159

433,187

1,596,346

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Montclair (San Bernardino County)

General Revenues

542,757

Total Revenues
$

2,078,161

2,939,553
10,864,937

29,771
150,494
802,212
76,163
1,639,122
2,837,192

Functional Revenues

2,078,161

2,939,553
10,864,937
542,757
29,771
150,494
802,212
76,163
1,639,122
2,837,192

36,565

Monte Sereno (Santa Clara County)

General Revenues
$

780,253

267,644
15,918

219,768
46,920
56,584

5,469

Total Revenues
$

780,253

267,644
15,918

219,768
46,920
56,584

42,034

181,320
3,133

181,320
3,133

781,623
28,234

781,623
28,234

411,879

411,879

528,502

204,788

528,502
204,788

198,735

529,862
28,133

728,597
28,133

13,734

239,153

252,887

700,216
4,013,401

472,035

198,404
31,932

27,498

198,404
31,932
700,216
4,040,899

472,035

68,475
403,521

15,205
5,533

5,000

15,205
5,533
68,475
408,521

189,585
106,806
148,765

1,789,408
1,885,313

50,977

88,011

189,585
106,806
148,765

1,789,408
1,885,313

50,977

88,011

89,823

12,695

178,043

89,823

12,695

178,043

18,915

597,289

206

18,915

597,495

16,262

16,262

12,140,572

22,438,428

34,579,000

1,415,450

1,657,447

3,072,897

145

146

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Montebello (Los Angeles County)

General Revenues

6,246,707

8,818,515

Total Revenues
$

2,794,942

5,349,584
8,207,715

288,514
1,220,316
2,183,417
107,959

4,583,433

Functional Revenues

2,794,942
6,246,707
5,349,584
8,207,715
8,818,515
288,514
1,220,316
2,183,417
107,959

4,583,433

Monterey (Monterey County)

General Revenues
$

5,637,381

2,365,548
5,462,433

15,870,645
1,716,013
3,120,006
197,686
2,790,723
2,010,909

Total Revenues
$

5,637,381

2,365,548
5,462,433

15,870,645
1,716,013
3,120,006
197,686
2,790,723
2,010,909

930,474
211,938

930,474
211,938

774,295
561,749

111,622

774,295
673,371

733,229
22,015

733,229
22,015

979,993
683,179

28,508

979,993
711,687

327,012
1,779

134,302

327,012
136,081

1,549,046

596,755
191,218

2,145,801
191,218

1,073,663
2,522,563

2,616,749
2,506,867

3,690,412
5,029,430

97,411
1,183,716
13,180,387
24,595
4,860,737

291,133
26,448

291,133
123,859
1,183,716
13,180,387
24,595
4,860,737

509,657
1,637,449
16,324
2,104,337

130,690
31,074

159,364

130,690
31,074
509,657
1,796,813
16,324
2,104,337

404,805
102,584
310,968
102,263

3,499,875

497,413
3,178,243
1,517,591

5,856,016
1,823,233
8,025,386

404,805
102,584
310,968
102,263

3,499,875

497,413
3,178,243
1,517,591

5,856,016
1,823,233
8,025,386

421,616
31,705
130,483
805,928
2,334,410

6,360,688
4,710,648

2,123,947

1,799,668
13,257,386

421,616
31,705
130,483
805,928
2,334,410

6,360,688
4,710,648

2,123,947

1,799,668
13,257,386

641,358

14,316

1,755,061

14,316

2,396,419

21,735
377,863
26,882

39,350
860,811

21,735
417,213
887,693

64,920,065

27,750,941

92,671,006

42,493,399

45,650,551

88,143,950

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Monterey Park (Los Angeles County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

3,930,835

2,144,784

278,543

6,138,976

5,041,536
3,527,520

908,694
1,043,238
1,028,437
258,434
3,417,648
1,289,584

Total Revenues
6,138,976
3,930,835
5,041,536
3,527,520
2,144,784
908,694
1,043,238
1,028,437
258,434
3,417,648
1,568,127

Functional Revenues
$

1,255,448

3,052,770

Moorpark (Ventura County)

General Revenues
$

3,061,066

3,692,548
1,973,481

971,141
64,710
182,171

779,263

Total Revenues
$

3,061,066

3,692,548
1,973,481
1,255,448

971,141
64,710
182,171

3,832,033

623,637
461,046
461,046

623,637
461,046
461,046

237,837
4,802,775

237,837
4,802,775

1,716,438
25,182

18,052

1,716,438
43,234

489,431
34,875

8,261

489,431
43,136

1,102,134

1,246,497

2,348,631

315,441

315,441

255,736

1,437,796
466,935

1,693,532
466,935

2,359,954
101,019

993,490
279,784

3,353,444
380,803

58,118
1,125,192
2,164,864
41,562
2,436,412
59,302

275,592
59,707

275,592
117,825
1,125,192
2,164,864
41,562
2,436,412
59,302

433,368
978,137
63,860
1,259,072

151,632
30,863

13,201

151,632
30,863
433,368
991,338
63,860
1,259,072

2,226,441
583,832
1,373,222
469,219
293,650
5,773,306

748,457

11,486,918

71,261
761,689
706,382

2,226,441
583,832
1,373,222
469,219
293,650
5,773,306

748,457

11,486,918

71,261
761,689
706,382

1,722,906
31,347

700,514

286,698

473,187

64,160

620,331

1,722,906
31,347

700,514

286,698

473,187

64,160

620,331

580,153

295,351

875,504

1,550
21,452

115,863

1,550
137,315

975,137

975,137

42,934,498

26,453,997

69,388,495

19,306,132

12,317,474

31,623,606

147

148

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Moraga (Contra Costa County)

General Revenues
$

Total Revenues
$

1,569,553

1,190,253
732,322

659,421

110,431

240,713

Functional Revenues

1,569,553

1,190,253
732,322

659,421

110,431

240,713

4,339,194

1,266,335

Moreno Valley (Riverside County)

General Revenues
$

19,745,705

18,734,184
8,524,088

593,009
4,473,429
1,596,778
575,003
14,860,675
3,751,543

Total Revenues
$

19,745,705

18,734,184
8,524,088
4,339,194
593,009
4,473,429
1,596,778
575,003
14,860,675
5,017,878

221,634

221,634

6,858,622

8,419

6,858,622

8,419

3,790,117
26,855

3,790,117
26,855

1,562,794
251,491

1,562,794
251,491

83,855
15,344

16,441

83,855
31,785

1,500,012

1,505,223

1,500,012
1,505,223

142,740
95,379

110,793
230,900

253,533
326,279

4,471,497
1,325,706

8,529,995
463,361

13,001,492
1,789,067

330,005
883,564

99,742

73,242
15,496

73,242
15,496
330,005
883,564

99,742

5,045,612
13,428,466
901,752
4,966,859

800,667
114,327

800,667
114,327
5,045,612
13,428,466
901,752
4,966,859

340,478
27,150

203,947

8,247

340,478
27,150

203,947

8,247

7,110,798
556,877
553,440
2,200,985

740,102

9,216,720

409,603

7,110,798
556,877
553,440
2,200,985

740,102

9,216,720

409,603

32,184
187,403

1,529

1,529
32,184
187,403

16,513,031
2,030,260

723,793

16,513,031
2,754,053

6,488,644

4,951,094

11,439,738

85,258,575

84,991,780

170,250,355

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Morgan Hill (Santa Clara County)

General Revenues

4,020,187

Total Revenues
$

4,650,984

2,691,742
4,890,006

1,194,990
1,062,783
167,905
250,270

1,698,446

Functional Revenues

4,650,984

2,691,742
4,890,006

1,194,990
1,062,783
167,905
250,270

5,718,633

341,852

Morro Bay (San Luis Obispo County)

General Revenues
$

2,440,173

790,429
1,134,895

1,955,889
784,944
248,298
45,587

384,364

Total Revenues
$

2,440,173

790,429
1,134,895
341,852
1,955,889
784,944
248,298
45,587

384,364

156,257

156,257

4,055

194,328

4,055

194,328

1,273,843
34,039

8,102

1,273,843
42,141

85,436

85,436

7,556

140,532

7,556
140,532

41,805

41,805

3,979,388
437,546

546,388
366,770

4,525,776
804,316

574,326

157,603
248,897

731,929
248,897

687,150
1,398,680
70,277
494,293

183,603
50,346

183,603
50,346
687,150
1,398,680
70,277
494,293

200,626
1,927,105

59,252

47,385
20,481

77,027
59,430

47,385
20,481
200,626
2,004,132
59,430
59,252

1,359,152
267,646
127,276
336,343
8,500,176
137,193

3,269,258

9,092,138

2,353,492
684,644

1,359,152
267,646
127,276
336,343
8,500,176
137,193

3,269,258

9,092,138

2,353,492
684,644

107,415
3,249
228,077
133,189
1,912,834

395,586

3,557,202

1,810,617

59,803

183,105

107,415
3,249
228,077
133,189
1,912,834

395,586

3,557,202

1,810,617

59,803

183,105

3,920,668
430,179

124,365

3,920,668
554,544

750,990

3,543,372

4,294,362

43,037,381

18,027,232

61,064,613

12,529,047

11,980,579

24,509,626

149

150

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Mountain View (Santa Clara County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

18,561,500

5,173,032
12,401,128

4,298,983
3,738,846
227,598
4,196,711
5,811,685
6,191,149

Total Revenues

Functional Revenues

18,561,500

5,173,032
12,401,128

4,298,983
3,738,846
227,598
4,196,711
5,811,685
6,191,149

75,037

Mt. Shasta (Siskiyou County)

General Revenues
$

492,154

268,612
767,550

551,916
83,010
76,638
7,494

311,895

Total Revenues
$

492,154

268,612
767,550
75,037
551,916
83,010
76,638
7,494

311,895

48,663

48,663

3,545,562
32

3,545,562
32

29,771
3,651

29,771
3,651

179,511

695,990

179,511
695,990

57,282

9,416

57,282
9,416

1,184,309

13,750,277
7,480,000

14,934,586
7,480,000

115,970
46,360

46,974
1,590

162,944
47,950

1,312,599
3,545,460
658,347
2,099,864

312,584
168,317

33,260

312,584
168,317
1,312,599
3,578,720
658,347
2,099,864

112,298
545,018
12,478
347,446

16,426
9,116

16,426
9,116
112,298
545,018
12,478
347,446

131,852
6,293
2,621,882
14,346,475
8,665,534
195,352
1,203,631
3,375,470
19,102,616

6,928,023
18,717,889

131,852
6,293
2,621,882
14,346,475
8,665,534
195,352
1,203,631
3,375,470
19,102,616

6,928,023
18,717,889

16,091
7,731
2,228
9,751
782,098
493,118
9,613

449,152

14,631

16,091
7,731
2,228
9,751
782,098
493,118
9,613

449,152

14,631

52,000
133,512
1,667,172

52,000
133,512
1,667,172

40,961

117,475

40,961
117,475

2,800,000

2,800,000

90,620,701

84,893,744

175,514,445

3,219,348

2,760,266

5,979,614

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,842,768

2,571,144

6,162,586

Murrieta (Riverside County)

General Revenues
$

Total Revenues
$

6,892,374

8,656,344
8,071,359

159,397
2,999,105
597,638
439,614

3,216,325

Functional Revenues

6,892,374
1,842,768
8,656,344
8,071,359
2,571,144
159,397
2,999,105
597,638
439,614

9,378,911

2,396,991

168,251

2,779,854

Napa (Napa County)

General Revenues
$

14,617,815

6,856,577
9,647,770

8,723,543
1,423,236
3,252,226
288,532

3,063,783

Total Revenues
$

14,617,815
2,396,991
6,856,577
9,647,770
168,251
8,723,543
1,423,236
3,252,226
288,532

5,843,637

57,380

220,159

57,380

220,159

1,015,369

1,015,369

1,677,049

1,677,049

507,380

45,018

507,380
45,018

421,333
4,800

421,333
4,800

2,490,394

3,061,305
49,433

5,551,699
49,433

5,480,310
122,375

1,901,881

7,382,191
122,375

1,742,137
1,733,481
319,938
7,969,269

539,333
100,354

316,439

539,333
100,354
1,742,137
2,049,920
319,938
7,969,269

13,947
1,349,081
3,859,001
2,627,470
12,018,992

341,818
93,733

70,453

341,818
107,680
1,349,081
3,929,454
2,627,470
12,018,992

819,658
474,995

144,934

819,658
474,995

144,934

864,778
352,029
565,368
403,435

21,291,276
438,690
948,158
1,756,677
22,126,261

2,093,692

864,778
352,029
565,368
403,435

21,291,276
438,690
948,158
1,756,677
22,126,261

2,093,692

1,981

645,440

1,981

645,440

120,000
2,752,371

120,000
2,752,371

121,070

121,070

28,719,013

35,144,038

63,863,051

86,753,259

50,281,367

137,034,626

151

152

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

National City (San Diego County)

General Revenues

476,913

148,834

Total Revenues
$

3,127,717

4,979,319
16,864,733

748,173
1,283,596
588,846
79,914

3,989,957

Functional Revenues

3,127,717
476,913
4,979,319
16,864,733

748,173
1,283,596
588,846
79,914

4,138,791

214,759
511,152

Needles (San Bernardino County)

General Revenues
$

1,051,872

620,529
360,487

757,286

130,218

Total Revenues
$

1,051,872

620,529
360,487
214,759
511,152
757,286

130,218

38,070

38,070

434,651
26,451

434,651
26,451

86,798
5,005

58,674

86,798
63,679

416,906
186,550

416,906
186,550

67,490

67,490

190,397
525,157

1,577,679

1,768,076
525,157

102,184

2,400

102,184
2,400

4,506
1,137,214
3,589,561
99,221
3,887,083

267,497
29,329

1,141
29,098

267,497
33,835
1,137,214
3,590,702
128,319
3,887,083

82,303
193,392

1,504,740

24,563
8,587

285,044

24,563
8,587
82,303
193,392
285,044
1,504,740

332,152
713,306
529,716
40,543
7,417,651

47,760

2,260,828

332,152
713,306
529,716
40,543
7,417,651

47,760

2,260,828

30,210

1,018,302

135,682
916,575

278,757
42,779

30,210

1,018,302

135,682
916,575

278,757
42,779

2,668,416

2,178

2,178

2,668,416

22,465,400

33,566,999

56,032,399

7,896,614

3,301,838

11,198,452

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

62,951

Nevada City (Nevada County)

General Revenues
$

Total Revenues
$

1,058,847

246,580
1,432,189

294,215
87,843
58,598
12,609

360,492

1,058,847

246,580
1,432,189

294,215
87,843
58,598
12,609

423,443

Functional Revenues
$

930,676

43,321

Newark (Alameda County)

General Revenues
$

9,608,736

3,256,500
6,674,848

3,325,803
2,448,596
955,198
124,732

2,457,648

Total Revenues
$

9,608,736

3,256,500
6,674,848
930,676
3,325,803
2,448,596
955,198
124,732

2,500,969

95,865

95,865

210,052

19,500
597,364

210,052

19,500
597,364

32,048
442

32,048
442

928,622
160,807

928,622
160,807

72,873

72,873

526,371

42,853

526,371
42,853

43,541

41,911
69,570

85,452
69,570

323,159
6,275

960,936
82,789

1,284,095
89,064

55,693
1,006,890

12,913
11,142

12,913
11,142
55,693
1,006,890

781,397
592,202
46,220
537,730

190,342
89,831

43,061

190,342
89,831
781,397
635,263
46,220
537,730

58,959

1,438,339

115,467

509,561

61,095

58,959

1,438,339

115,467

509,561

61,095

123,453
208,727
380,877
3,579

2,634,578

338,692

123,453
208,727
380,877
3,579

2,634,578

338,692

3,333

46,541

21,373

3,333

67,914

179,227

5,831

185,058

1,801,697

1,801,697

470,015

470,015

5,405,295

3,708,282

9,113,577

10,042,844

30,267,704

40,310,548

153

154

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

129,467

Newman (Stanislaus County)

General Revenues
$

Total Revenues
$

736,661

911,421
519,376

121,486
29,080
26,636

142,312

Functional Revenues

736,661

911,421
519,376
129,467

121,486
29,080
26,636

142,312

93,500

Newport Beach (Orange County)

General Revenues
$

59,106,425

9,664,566
21,855,242

12,401,453
4,309,327
4,469,173

8,017,539

Total Revenues
$

59,106,425

9,664,566
21,855,242
93,500
12,401,453
4,309,327
4,469,173

8,017,539

141,828
11,860

4,339

141,828
16,199

2,708,180
544,606

2,708,180
544,606

15,279

17,871

15,279
17,871

3,557,720
399,739

256,708

3,557,720
656,447

804,148
26,154

224,627

1,028,775
26,154

717,870
8,666,256

8,016,962
4,426,274

8,734,832
13,092,530

189,473
160,370

346,024

46,456
9,976

185,928

46,456
9,976
189,473
160,370
185,928
346,024

1,136,183
5,160,877
7,404,987
2,411,370

373,350
518,649

4,526,129

373,350
518,649
1,136,183
9,687,006
7,404,987
2,411,370

282,917

8,825
1,581,542
695,349

33,231

735,522

258,114

282,917

8,825
1,581,542
695,349

33,231

735,522

258,114

2,907,142
627,702
3,200,824
3,325
3,388,935

3,242,465

16,377,036

4,625,160

2,907,142
627,702
3,200,824
3,325
3,388,935

3,242,465

16,377,036

4,625,160

75,603
441,255

2,553

29,304

2,553
75,603
470,559

87,515

31,686
1,855,126
52,618

31,686
1,855,126
140,133

5,936,961

3,008,026

8,944,987

67,261,392

139,881,227

207,142,619

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

3,486,848

Norco (Riverside County)

General Revenues
$

Total Revenues
$

1,510,706

2,361,311
4,062,531

84,812
1,081,220
122,842
71,665

1,333,569

Functional Revenues

1,510,706

2,361,311
4,062,531

84,812
1,081,220
122,842
71,665

4,820,417

6,194,395

Norwalk (Los Angeles County)

General Revenues
$

5,680,441

9,105,706
7,294,586

1,161,167
1,539,710
684,429
154,632
5,985,219
2,407,773

Total Revenues
$

5,680,441

9,105,706
7,294,586
6,194,395
1,161,167
1,539,710
684,429
154,632
5,985,219
2,407,773

412,101

412,101

260,589
71,923

32,625

260,589
104,548

722,836
327,392

139,516

722,836
466,908

434,672

172,427

434,672
172,427

734,421

1,245,824

734,421
1,245,824

1,081,957

390,000
16,771

1,471,957
16,771

42,197

532,386
522,832

574,583
522,832

493,276
402,464

572,726

121,269
19,219

121,269
19,219
493,276
402,464

572,726

1,912,473
7,683,898
118,364
14,119,070

490,330
54,080

64,898

490,330
54,080
1,912,473
7,748,796
118,364
14,119,070

299,981

415,930
99,658
3,058,793
4,449,662

807,562

6,971,438

39,391

299,981

415,930
99,658
3,058,793
4,449,662

807,562

6,971,438

39,391

434,034

45,592

480,483
570,528
196,155
3,234,551

2,326,583
2,888,501
15,489

434,034

45,592

480,483
570,528
196,155
3,234,551

2,326,583
2,888,501
15,489

917,631

470,250

1,351,523

917,631

1,821,773

933,758

1,755
700,870
466,546

1,755
700,870
1,400,304

24,746,852

12,732,490

37,479,342

42,980,720

38,232,700

81,213,420

155

156

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Novato (Marin County)

General Revenues

Functional Revenues
$

2,623,215

1,063,671

Total Revenues
$

8,163,774

3,882,104
5,917,481

1,075,572
1,355,063
845,046
194,165

2,091,689

Functional Revenues

8,163,774
2,623,215
3,882,104
5,917,481

1,075,572
1,355,063
845,046
194,165

3,155,360

483,718

644,600

Oakdale (Stanislaus County)

General Revenues
$

1,778,840

1,545,249
2,311,848

248,781
764,940
148,151
113,129

749,319

Total Revenues
$

1,778,840

1,545,249
2,311,848
483,718
248,781
764,940
148,151
113,129

1,393,919

802,680

802,680

260,682
18,252
690,541

260,682
18,252
690,541

947,701
31,193

947,701
31,193

213,341
16,570

213,341
16,570

272,968
297,770

272,968
297,770

124,447

92,333

124,447
92,333

4,120,820
666,200

465,023
304,294

4,585,843
970,494

314,714
106,528

809,120

1,123,834
106,528

16,821
968,588
1,606,605

458,233

219,902
43,331

14,503
8,184

219,902
60,152
968,588
1,621,108
8,184
458,233

335,554
1,137,040

1,174,605

94,615
22,694

94,615
22,694
335,554
1,137,040

1,174,605

768,138
131,801

279,519

1,808,463

4,264,094

768,138
131,801

279,519

1,808,463

4,264,094

219,711
60,205
160,615
251,552
2,049,397

37,830
432,416

1,852,901

199,112

32,526
233,910

219,711
60,205
160,615
251,552
2,049,397

37,830
432,416

1,852,901

199,112

32,526
233,910

524

512,747

5,313
137,560
30,471

5,837
137,560
543,218

650,327

650,327

21,641,751

24,753,475

46,395,226

11,701,094

8,679,019

20,380,113

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

128,894,565

31,920,961

Oakland (Alameda County)

General Revenues
$

Total Revenues
$

92,658,023

18,368,586
37,727,330

12,201,214
12,685,845
53,119,065
36,325,795
54,671,095
3,386,129

92,658,023
128,894,565
18,368,586
37,727,330

12,201,214
12,685,845
53,119,065
36,325,795
54,671,095
35,307,090

Functional Revenues
$

467,021

6,189,255

Oakley (Contra Costa County)

General Revenues
$

2,629,230

2,624,177
1,306,344

217,399
472,192
111,946
189,947

310,608

Total Revenues
$

2,629,230

2,624,177
1,306,344
467,021
217,399
472,192
111,946
189,947

6,499,863

104,658
17,812,849

104,658
17,812,849

35,581

5,155,860

35,581

5,155,860

13,363,230
1,843,628

13,363,230
1,843,628

1,462,847

1,462,847

1,454,626

20,099,140

1,454,626
20,099,140

98,120

98,120

34,930,580

4,708,045
3,269,798

39,638,625
3,269,798

1,320,801

601,759
41,589

1,922,560
41,589

803,010
7,305,235
32,977,737
2,838,374
123,384,059

1,660,839
1,074,087

3,308,006
1,657,520

1,660,839
1,877,097
7,305,235
36,285,743
4,495,894
123,384,059

573,210
1,028,857

149,908
29,763

149,908
29,763
573,210
1,028,857

5,386,783
364,631
1,580,246
17,973,108
35,366,000

14,247,438
2,218,479
386,000

159,086,000
128,351,000

9,248,817
40,917,323

5,386,783
364,631
1,580,246
17,973,108
35,366,000

14,247,438
2,218,479
386,000

159,086,000
128,351,000

9,248,817
40,917,323

40,141

38,483

2,998,626

40,141

38,483

2,998,626

4,173,783
17,356
12,316,725

4,173,783
17,356
12,316,725

107,271,778
88,918,025

107,271,778
88,918,025

1,025,457,004

356,920,517

1,382,377,521

19,408,802

8,684,862

28,093,664

157

158

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

12,334,508

188,907

Oceanside (San Diego County)

General Revenues
$

Total Revenues
$

32,786,458

15,027,624
19,132,948

3,389,739
3,932,716
2,649,049
760,351

6,656,109

32,786,458

15,027,624
19,132,948
12,334,508
3,389,739
3,932,716
2,649,049
760,351

6,845,016

Functional Revenues

Ojai (Ventura County)

General Revenues

82,532

61,826

1,250,553

626,415
891,835

2,517,280
332,400
161,602
91,235

285,107

Total Revenues
$

1,250,553

626,415
891,835
82,532
2,517,280
332,400
161,602
91,235

346,933

1,121,206
1,241,908

1,121,206
1,241,908

99,292
304,795

99,292
304,795

32,187
161,097

32,187
161,097

3,485,222

2,297,741

3,485,222
2,297,741

26,332

25,600

26,332
25,600

5,981,241
478,701

3,928,612
2,045,492

9,909,853
2,524,193

34,079

280,524
10,000

314,603
10,000

3,133,809
9,882,102

176,437
13,633,572

795,918
330,494

123,954
494,449

795,918
330,494
3,133,809
10,006,056
494,449
176,437
13,633,572

151,168
697,781
225,473
318,290

34,787
16,306

34,787
16,306
151,168
697,781
225,473
318,290

1,037,578
632,492
4,704,343
1,552,388
24,749,297
20,961,319
874,495
881,331
422,026
42,346,591

464,775

5,029,506

1,037,578
632,492
4,704,343
1,552,388
24,749,297
20,961,319
874,495
881,331
422,026
42,346,591

464,775

5,029,506

186,351
116,478

388,716

78,839
868,373
164,038

186,351
116,478

388,716

78,839
868,373
164,038

6,552,653

8,261
4,123,733

8,261
4,123,733
6,552,653

30,545

30,545

161,866,407

98,483,648

260,350,055

4,028,192

6,523,644

10,551,836

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Ontario (San Bernardino County)

General Revenues

2,591,343

22,523,316

Total Revenues
$

21,319,394

15,660,364
47,265,483

11,025,406
2,696,335
5,767,540
561,459

16,109,365

21,319,394

15,660,364
47,265,483
2,591,343
11,025,406
2,696,335
5,767,540
561,459

38,632,681

Functional Revenues
$

2,129,992

920,715

Orange (Orange County)

General Revenues
$

18,459,847

10,609,305
26,182,192

3,229,875
2,500,582
2,510,127
628,498

9,407,844

Total Revenues
$

18,459,847

10,609,305
26,182,192
2,129,992
3,229,875
2,500,582
2,510,127
628,498

10,328,559

405,957
522,591

405,957
522,591

1,591,815

558,520

1,591,815

558,520

2,294,529
378,124

120,793

2,294,529
498,917

1,141,684
238,268

1,141,684
238,268

535,441
481,185

1,014,661

535,441
1,495,846

950,330
1,313,481

13,485

950,330
1,326,966

9,895,074
3,537

14,518,185
419,175

24,413,259
422,712

3,415,679
375,118

4,001,538
40,889

7,417,217
416,007

3,029,896
8,012,916
90,307
28,490,049

765,679
314,508

765,679
314,508
3,029,896
8,012,916
90,307
28,490,049

1,857,484
7,209,114
2,658,182
2,134,447

622,356
162,556

22,334

622,356
162,556
1,857,484
7,231,448
2,658,182
2,134,447

3,385,701
1,688,443
1,497,257
1,462,638
17,573,282
32,774,236

660,026

40,560,703

14,302,559

3,385,701
1,688,443
1,497,257
1,462,638
17,573,282
32,774,236

660,026

40,560,703

14,302,559

466,393
466,625
1,720,847

9,253,761

652,272

22,440,658

2,341,646
2,266,428

466,393
466,625
1,720,847

9,253,761

652,272

22,440,658

2,341,646
2,266,428

314,400
11,386,315

4,800,258

247,133

4,800,258
314,400
11,633,448

4,303,700
27,699
1,431,106

82,196
358,989
1,038,239

4,385,896
386,688
2,469,345

37,975,617

37,975,617

242,835,442

142,605,738

385,441,180

71,865,964

79,870,852

151,736,816

159

160

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

542,734

23,647

Orange Cove (Fresno County)

General Revenues
$

Total Revenues
$

39,325

666,928
123,202

57,664
17,720
2,865
363,332
36,811

Functional Revenues

39,325

666,928
123,202
542,734

57,664
17,720
2,865
363,332
60,458

3,139,154

Orinda (Contra Costa County)

General Revenues
$

3,488,095

1,326,455
721,601

898,693

154,294

245,823

Total Revenues
$

3,488,095

1,326,455
721,601
3,139,154

898,693

154,294

245,823

25,917
41,189

25,917
41,189

111,753

111,753

2,195

2,195

176,384

176,384

72,356

49,895
116,567

122,251
116,567

667,182
94,174

667,182
94,174

187,012
2,847,965

317,645

44,972
2,772

44,972
2,772
187,012
2,847,965

317,645

292,013

80,300
32,398

80,300
32,398
292,013

729,341
417,972

1,179,871

108,602

729,341
417,972

1,179,871

108,602

1,285,907

1,514,077

116,201

1,285,907

1,514,077

116,201

344,250

344,250

26,973

26,973

6,541,093

1,866,303

8,407,396

6,590,842

7,735,988

14,326,830

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Orland (Glenn County)

General Revenues

Functional Revenues
$

508,826

Total Revenues
$

856,661

582,016
703,827

57,246
95,456
17,402
18,594

257,268

856,661

582,016
703,827

57,246
95,456
17,402
18,594

766,094

Functional Revenues

Oroville (Butte County)

General Revenues

520,174

486,462

653,546

1,146,367
2,753,514

320,145
395,561
98,288
55,679
1,432,010
925,658

Total Revenues
$

653,546

1,146,367
2,753,514
520,174
320,145
395,561
98,288
55,679
1,432,010
1,412,120

235,536

235,536

75,192

75,192

285,677
32,043

285,677
32,043

40,744

40,744

22,929
5,125

51,155

22,929
56,280

55,424

86,708
38,320

142,132
38,320

802,011
534,221

317,155
10,850

1,119,166
545,071

173,058
602,831
237,892
1,932,440

23,547
11,503

23,547
11,503
173,058
602,831
237,892
1,932,440

299,879
3,593,018
885
3,698,297

154,333
(28,015)

14,850

154,333
(28,015)
299,879
3,607,868
885
3,698,297

243,085
12,251

588,186

39,073

777,248

272,803
2,676

243,085
12,251

588,186

39,073

777,248

272,803
2,676

315,934
27,935
116,141
94,254
1,642,209

7,228
24,242

537,283

6,975

2,588,029

315,934
27,935
116,141
94,254
1,642,209

7,228
24,242

537,283

6,975

2,588,029

11,880

936
2,820
12,818

936
2,820
24,698

4,339
369,308

3,474

57,079

3,474
4,339
426,387

460,034

460,034

5,733,953

2,765,122

8,499,075

16,549,824

8,361,649

24,911,473

161

162

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

13,406,855

2,998,233

Oxnard (Ventura County)

General Revenues
$

Total Revenues
$

25,370,870

16,263,151
17,548,386

3,618,566
3,986,567
4,662,658
860,378

6,657,250

25,370,870
13,406,855
16,263,151
17,548,386
2,998,233
3,618,566
3,986,567
4,662,658
860,378

6,657,250

Functional Revenues
$

120,634

Pacific Grove (Monterey County)

General Revenues
$

3,778,080

1,282,779
1,177,639

3,282,468
747,678
300,012
87,746
1,545,208
435,341

Total Revenues
$

3,778,080
120,634
1,282,779
1,177,639

3,282,468
747,678
300,012
87,746
1,545,208
435,341

9,014,090

9,014,090

16,964

16,964

1,435,945
1,356,246

1,435,945
1,356,246

422,348
90,746

422,348
90,746

508,081

2,496,220

508,081
2,496,220

31,064

101,593

31,064
101,593

4,954,359

4,575,660
336,692

9,530,019
336,692

139,322

239,393
52,001

378,715
52,001

112,203
3,459,807
13,557,829

6,348,020

855,853
148,734

7,998,717

855,853
260,937
3,459,807
21,556,546

6,348,020

893
264,579
685,203
45,000
483,763

69,040
20,878

200,136

69,040
21,771
264,579
685,203
245,136
483,763

3,151,648
944,743
63,932
1,366,095
27,621,114
42,697,384

501,587
3,234,074
35,378,947

4,388,898
1,112,390

3,151,648
944,743
63,932
1,366,095
27,621,114
42,697,384

501,587
3,234,074
35,378,947

4,388,898
1,112,390

335,250
17,483
152,428

2,419,481

310,530
2,869,700

4,922
291,140

335,250
17,483
152,428

2,419,481

310,530
2,869,700

4,922
291,140

2,856,457

10,102,829

4,376,595

7,233,052

10,102,829

650,145
3,052,449

10,239

262,134

10,239
650,145
3,314,583

26,634,523

26,634,523

217,206,289

99,756,297

316,962,586

12,404,044

13,592,365

25,996,409

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,373,265

Pacifica (San Mateo County)

General Revenues
$

Total Revenues
$

8,165,605

4,246,910
1,225,279

922,445
1,558,164
493,552
144,019
1,635,959
313,540

Functional Revenues

8,165,605

4,246,910
1,225,279
1,373,265
922,445
1,558,164
493,552
144,019
1,635,959
313,540

2,451,091

1,211,279

Palm Desert (Riverside County)

General Revenues
$

5,578,126

3,721,764
12,854,175

9,487,064
2,887,727
1,357,438
604,236

4,341,567

Total Revenues
$

5,578,126

3,721,764
12,854,175
2,451,091
9,487,064
2,887,727
1,357,438
604,236

5,552,846

771,876
35,427

771,876
35,427

7,148,569

574,745

7,148,569

574,745

457,561
509,853

457,561
509,853

1,145,508
73,384

1,145,508
73,384

186,600
23,413

186,600
23,413

149,492

144,869

149,492
144,869

107,777
142,119

396,074

503,851
142,119

3,090,752
934,833

5,654,388
418,998

8,745,140
1,353,831

734,195
2,246,797
100,000
778

218,138
36,782

218,138
36,782
734,195
2,246,797
100,000
778

890,642
4,791,194

381,958

220,785
33,952

220,785
33,952
890,642
4,791,194

381,958

101,922

1,036,951
210,837
10,181,406

604,830

370,000

814,800
6,624,148

101,922

1,036,951
210,837
10,181,406

604,830

370,000

814,800
6,624,148

1,130,774

172,667

10,823,979

2,801,551

1,130,774

172,667

10,823,979

2,801,551

1,030,963

800,010

800,010

1,030,963

1,193,832
9,819,901

1,193,832
9,819,901

27,665,518

20,156,477

47,821,995

48,786,151

47,305,089

96,091,240

163

164

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,737,420

442,930

Palm Springs (Riverside County)

General Revenues
$

Total Revenues
$

19,319,089

4,238,654
6,914,736

14,484,254
3,051,031
987,752
401,093
6,779,542
2,223,619

Functional Revenues

19,319,089

4,238,654
6,914,736
1,737,420
14,484,254
3,051,031
987,752
401,093
6,779,542
2,666,549

4,086,559

10,338,092

Palmdale (Los Angeles County)

General Revenues
$

6,492,727

20,601,425
3,905,353

1,482,127
3,910,119
444,099
451,769

1,316,608

Total Revenues
$

6,492,727

20,601,425
3,905,353
4,086,559
1,482,127
3,910,119
444,099
451,769

11,654,700

134,339
81,988
24,074
291,046

134,339
81,988
24,074
291,046

47,053

377,441
2,167,299

47,053

377,441
2,167,299

1,599,046
255,202

1,599,046
255,202

4,425,312
430,265

60,910

4,425,312
491,175

287,865
50,267

13,897

287,865
64,164

1,256,706

256,002

1,256,706
256,002

1,625,636

4,868,319
1,981,745

6,493,955
1,981,745

2,140,044
302,203

1,108,626
367,116

3,248,670
669,319

1,590,730
2,918,953
25,768
4,373,066

207,777
237,811

118,105

207,777
237,811
1,590,730
3,037,058
25,768
4,373,066

2,523,726
5,821,044

5,852,074

645,319
53,286

677,864
688,684

645,319
53,286
2,523,726
6,498,908
688,684
5,852,074

1,602,568
1,902,967
219,312
439,787
6,007,109

121,481
777,680
2,261,723

19,531,808

1,426,371
1,728,422

1,602,568
1,902,967
219,312
439,787
6,007,109

121,481
777,680
2,261,723

19,531,808

1,426,371
1,728,422

1,485,719

1,711,971
263,367

2,044,066

59,057

4,079,091

1,485,719

1,711,971
263,367

2,044,066

59,057

4,079,091

3,949,745
834,295
5,561,568

11,130

3,960,875
834,295
5,561,568

516,143
1,652,425

516,143
1,652,425

4,000,000

4,000,000

61,803,166

65,838,554

127,641,720

55,579,657

42,462,034

98,041,691

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

159,000

370,000

Palo Alto (Santa Clara County)

General Revenues
$

Palos Verdes Estates (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
$

17,885,000

5,070,000
16,694,000

7,976,000

5,382,000
10,285,000
5,929,000

17,885,000
159,000
5,070,000
16,694,000

7,976,000

5,382,000
10,285,000
6,299,000

411,283

5,368,857

1,009,940
181,664

486,048
237,171
162,910

86,916

5,368,857

1,009,940
181,664
411,283

486,048
237,171
162,910

86,916

3,476,263
2,044

1,457,002

3,476,263
2,044

1,457,002

3,962,000
1,742,000

19,000

3,962,000
1,761,000

706,216
10,819

88,678

706,216
99,497

1,733,000

1,733,000

63,707

127,586

63,707
127,586

17,152,000
720,000

3,566,000
12,966,000

20,718,000
13,686,000

394,427

658,862
1,004,245

1,053,289
1,004,245

1,114,000
2,322,000
47,000
1,976,000

282,000
129,000

282,000
129,000
1,114,000
2,322,000
47,000
1,976,000

167,745
305,830
38,491
50,377

62,973
49,054

9,882

62,973
49,054
167,745
315,712
38,491
50,377

2,400,000
300,000
8,808,000
2,442,000
37,991,000
28,805,000

3,645,000
3,465,000
26,510,000
103,833,000
49,021,000

6,095,000

2,400,000
300,000
8,808,000
2,442,000
37,991,000
28,805,000

3,645,000
3,465,000
26,510,000
103,833,000
49,021,000

6,095,000

285,446
23,652

190,639

2,065

285,446
23,652

190,639

2,065

888,000
101,000
3,986,000

90,000

888,000
101,000
4,076,000

347,147

347,147

1,500,000
5,629,000

1,500,000
5,629,000

316,716,000

86,273,000

402,989,000

7,586,006

9,881,933

17,467,939

165

166

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

70,877

Paradise (Butte County)

General Revenues
$

Total Revenues
$

4,611,076

2,195,121
1,620,632

201,553
730,879
3,023
60,328

605,823

Functional Revenues

4,611,076

2,195,121
1,620,632
70,877
201,553
730,879
3,023
60,328

605,823

Paramount (Los Angeles County)

General Revenues
$

1,507,494

4,913,251
5,290,900

1,627,368
1,027,119
59,259
2,278,389
2,097,186

Total Revenues
$

1,507,494

4,913,251
5,290,900

1,627,368
1,027,119
59,259
2,278,389
2,097,186

47,256
107,957

47,256
107,957

500,250
271,883

500,250
271,883

30,508

116,055

30,508
116,055

816,965

15,629

816,965
15,629

25,134

25,134

503,498

596,136
14,528

1,099,634
14,528

919,377
1,953,435

1,066,572

138,450
83,370

9,569

138,450
83,370
919,377
1,963,004

1,066,572

1,013,152
5,436,065
1,327,578
1,121,387

252,845
9,753

252,845
9,753
1,013,152
5,436,065
1,327,578
1,121,387

193,157
161,428
222,600
60,502
316,117

25,382

5,847

193,157
161,428
222,600
60,502
316,117

25,382

5,847

361,460

1,490

233,598

6,593,018

66,744
850,000
3,178,168

361,460

1,490

233,598

6,593,018

66,744
850,000
3,178,168

171,308

171,308

338,530

338,530

5,377,457

10,375,879

15,753,336

22,613,786

19,689,857

42,303,643

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Parlier (Fresno County)

General Revenues

Functional Revenues
$

848,285

82,009

Total Revenues
$

183,409

914,227
243,467

194,008
47,699
11,014

96,351

Functional Revenues

183,409

914,227
243,467
848,285

194,008
47,699
11,014

178,360

1,953,342

4,270,430
8,847,757

5,043,544

Pasadena (Los Angeles County)

General Revenues
$

34,227,671

10,888,300
27,117,601

2,107,758
5,604,340
934,038
36,419,352
13,369,269

Total Revenues
$

34,227,671
1,953,342
10,888,300
27,117,601
4,270,430
8,847,757
2,107,758
5,604,340
934,038
36,419,352
18,412,813

44,617

44,617

172,216
420

172,216
420

3,134,432
2,208,916

3,134,432
2,208,916

52,579

52,579

6,592,710
(153,224)

1,681,947

6,592,710
1,528,723

82,260

68,572

150,832

16,294,861
5,160,788

26,921,887
343,463

43,216,748
5,504,251

242,530
1,118,622

256,791

59,637
6,045

20,495

59,637
6,045
242,530
1,139,117

256,791

45,925

9,315,119

23,519,876

2,814,411
506,659

256,121

2,814,411
552,584

9,571,240

23,519,876

67,128
95,257

911,117
1,013,524

1,012,152

79,998

67,128
95,257

911,117
1,013,524

1,012,152

79,998

4,678,269
1,150,490
5,482,418
928,216
5,583,161
12,226,224
15,750,205
662,450
2,849,362
39,559,565
185,043,397

3,985,533
13,890,494
8,912,451

4,678,269
1,150,490
5,482,418
928,216
5,583,161
12,226,224
15,750,205
662,450
2,849,362
39,559,565
185,043,397

3,985,533
13,890,494
8,912,451

256,072

24,836

280,908

6,517,453
9,302,289

15,920
81,113
2,358,153

15,920
6,598,566
11,660,442

58,555,000
27,775,104

58,555,000
27,775,104

6,335,577

1,869,760

8,205,337

489,086,557

165,648,003

654,734,560

167

168

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Patterson (Stanislaus County)

General Revenues
$

Total Revenues
$

3,509,800

6,497,450
1,031,760

29,809
135,465

69,439

343,866

Functional Revenues

3,509,800

6,497,450
1,031,760

29,809
135,465

69,439

343,866

1,209,698

3,475,412

Perris (Riverside County)

General Revenues
$

4,301,304

6,668,375
4,559,650

47,296
2,030,395
191,954
305,220

1,431,819

Total Revenues
$

4,301,304

6,668,375
4,559,650
1,209,698
47,296
2,030,395
191,954
305,220

4,907,231

3,348,373

3,348,373

914,796
2,126,957

914,796
2,126,957

510,745
86,151

510,745
86,151

1,702,723
43,329

1,702,723
43,329

65,977
72,261

250

65,977
72,511

494,784

182,914

494,784
182,914

1,247,446

418,401
17,659

1,665,847
17,659

71,293

2,970,261
76,055

3,041,554
76,055

375,338
1,383,275

64,641

101,107
46,527

8,270

101,107
46,527
375,338
1,391,545

64,641

603,898
1,208,410

461,953

225,247
65,375

225,247
65,375
603,898
1,208,410

461,953

34,218
141,656

2,288,396
1,628,917

188,780

3,040,924

1,123,776

34,218
141,656

2,288,396
1,628,917

188,780

3,040,924

1,123,776

661,836
73,880

100,230
1,401,663
653,252

147,183

2,085,572

20,775

661,836
73,880

100,230
1,401,663
653,252

147,183

2,085,572

20,775

1,711,472

7,341
1,590

7,341
1,590
1,711,472

14,937,955
555

807,532

14,937,955
808,087

17,312,346

12,218,734

29,531,080

32,396,154

23,863,397

56,259,551

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,912,612

Petaluma (Sonoma County)

General Revenues
$

Total Revenues
$

7,304,704

3,991,370
8,636,209

1,340,275
2,286,150
847,390
743,274

3,013,763

Functional Revenues

7,304,704

3,991,370
8,636,209
1,912,612
1,340,275
2,286,150
847,390
743,274

3,013,763

623,575

Pico Rivera (Los Angeles County)

General Revenues
$

2,418,213

6,052,177
3,815,099

361,248
1,110,638
1,357,033
106,300
4,043,150
1,933,112

Total Revenues
$

2,418,213

6,052,177
3,815,099
623,575
361,248
1,110,638
1,357,033
106,300
4,043,150
1,933,112

595,678
27,914

595,678
27,914

841,363
383,156

20,329

841,363
403,485

419,246
276,442

419,246
276,442

251,232
236,916

317,741

251,232
554,657

493,086

941,700

493,086
941,700

1,333,365
231,379

392,204
36,498

1,725,569
267,877

661,029

284,201
105,669

945,230
105,669

1,071,374
1,306,639
222,566
2,435,916

239,071
87,634

239,071
87,634
1,071,374
1,306,639
222,566
2,435,916

1,171,249
3,778,759
1,069,876
6,775,938

298,233
48,000

3,099

298,233
48,000
1,171,249
3,781,858
1,069,876
6,775,938

342,589
23,085
2,527,562
17,311,049

1,248,863

11,912,538

1,720,166

326,877
3,252,491
9,479,330

342,589
23,085
2,527,562
17,311,049

1,248,863

11,912,538

1,720,166

326,877
3,252,491
9,479,330

344,685

593,956
776,771

475,703

344,685

593,956
776,771

475,703

748,823

748,823

392,201

98,000

490,201

52,400,000

52,400,000

110,771,068

30,005,435

140,776,503

18,476,108

22,975,872

41,451,980

169

170

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

405,271

Piedmont (Alameda County)

General Revenues
$

Total Revenues
$

8,682,967

811,948
133,848

405,570
360,338
1,973,888
1,327,593
100,310

Functional Revenues

8,682,967

811,948
133,848
405,271

405,570
360,338
1,973,888
1,327,593
100,310

277,423

Pinole (Contra Costa County)

General Revenues
$

1,948,224

1,412,360
3,994,293

247,639
390,673
218,567
44,065
1,996,181
1,127,810

Total Revenues
$

1,948,224

1,412,360
3,994,293
277,423
247,639
390,673
218,567
44,065
1,996,181
1,127,810

69,665

69,665

225,030

225,030

407,591
17,593

407,591
17,593

252,475
24,933

252,475
24,933

53,784

4,495

53,784
4,495

58,495
115,562

1,866

58,495
117,428

323,328
9,969

305,733
318,414

629,061
328,383

352,264

(23,300)
204,283

328,964
204,283

204,695
483,225
111,317

49,371
80,114

(2,160)
5,639

49,371
80,114
204,695
481,065
116,956

353,208
443,835

403,884

83,615
37,596

3,880

83,615
37,596
353,208
447,715

403,884

516,249
15,947
31,174
10,155
1,746,076
107,170

2,335,744

81,556

516,249
15,947
31,174
10,155
1,746,076
107,170

2,335,744

81,556

32,901
162,400
305,625
7,468
4,777,568

590,990

619,705

32,901
162,400
305,625
7,468
4,777,568

590,990

619,705

218
149,347
54,726

218
149,347
54,726

79,105
3,748,738

785,733

133,155

785,733
79,105
3,881,893

444,870

444,870

6,930,509

14,762,359

21,692,868

13,276,479

12,606,640

25,883,119

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Pismo Beach (San Luis Obispo County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

1,500

2,979,342

680,742
1,660,526

6,175,013
477,892
153,788
92,491

668,217

Functional Revenues

2,979,342

680,742
1,660,526
1,500
6,175,013
477,892
153,788
92,491

668,217

711,918

590,940

Pittsburg (Contra Costa County)

General Revenues
$

2,981,090

4,479,663
5,732,358

172,734
2,340,661
497,174
154,682

1,885,695

Total Revenues
$

2,981,090

4,479,663
5,732,358
711,918
172,734
2,340,661
497,174
154,682

2,476,635

119,022

119,022

2,633,398
1,081,885

2,633,398
1,081,885

247,396

247,396

587,245

88,749

587,245
88,749

81,348

81,348

115,647

99,856

115,647
99,856

333,328
51,900

763,552

1,096,880
51,900

2,914,023

993,791
147,389

3,907,814
147,389

130,706
204,127

17,537

36,559
27,592

13,690

36,559
27,592
130,706
217,817

17,537

1,127,603
2,978,624

10,202,801

283,853
109,041

16,564

283,853
109,041
1,127,603
2,995,188

10,202,801

588,790
2,263
9,245
73,529
2,797,534

113,412

2,892,697

2,284

588,790
2,263
9,245
73,529
2,797,534

113,412

2,892,697

2,284

618,669
57,918
4,196
933,313
3,736,843

292,511
812,031
16,526,528
3,770,690

1,680,137

2,374,780

618,669
57,918
4,196
933,313
3,736,843

292,511
812,031
16,526,528
3,770,690

1,680,137

2,374,780

2,018,946

2,018,946

7,014,051

1,940,000
95,105

1,940,000
95,105
7,014,051

9,685,564

13,729,404

23,414,968

60,765,751

22,018,405

82,784,156

171

172

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

621,552

84,338

Placentia (Orange County)

General Revenues
$

Total Revenues
$

6,402,726

4,911,428
3,874,849

762,038
1,226,354
724,084
123,095
2,603,926
1,425,665

Functional Revenues

6,402,726

4,911,428
3,874,849
621,552
762,038
1,226,354
724,084
123,095
2,603,926
1,510,003

243,124

Placerville (El Dorado County)

General Revenues
$

178,802

872,976
2,729,490

179,123
248,749
170,594
46,120

2,025,249

Total Revenues
$

178,802

872,976
2,729,490

179,123
248,749
170,594
46,120

2,268,373

125,908
344,355

125,908
344,355

80,393

80,393

403,217
46,514

49,365

403,217
95,879

146,161

146,161

765,264
79,751

765,264
79,751

343,649

31,202

343,649
31,202

169,908
1,142,045

32,568

202,476
1,142,045

341,351
89,303

33,993

375,344
89,303

912,153
3,548,230
34,537
227,488

239,490
56,928

9,362

239,490
56,928
912,153
3,557,592
34,537
227,488

260,825
249,240

399,497

40,977
2,448

40,977
2,448
260,825
249,240

399,497

93,714
109,580

41,236
1,075,822
3,032,292

213,221

423,040

93,714
109,580

41,236
1,075,822
3,032,292

213,221

423,040

125,074
41,128

145,930
2,984,821

164,425
619,457

1,810,183

10,725

125,074
41,128

145,930
2,984,821

164,425
619,457

1,810,183

10,725

516,676

13,375
17,984
196,793

13,375
17,984
713,469

82,168
456,543

82,168
456,543

14,010,841

22,670,030

36,680,871

8,593,997

6,559,723

15,153,720

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Pleasant Hill (Contra Costa County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

147,311

Total Revenues
$

2,820,345

2,571,680
5,345,660

1,556,004
1,785,754
2,138,295
135,303
171,691
2,057,228

Functional Revenues

2,820,345

2,571,680
5,345,660

1,556,004
1,785,754
2,138,295
135,303
171,691
2,204,539

144,487

145,605

Pleasanton (Alameda County)

General Revenues
$

41,878,538

6,094,960
15,606,593

3,401,582
1,783,405
2,987,376
688,974

5,971,457

Total Revenues
$

41,878,538

6,094,960
15,606,593
144,487
3,401,582
1,783,405
2,987,376
688,974

6,117,062

404,546

404,546

660,480
20,186

24,235

660,480
44,421

1,648,699
65,202

25

1,648,699
65,227

91,785

96,983

91,785
96,983

468,903

14,350

468,903
14,350

288,898
10,620

627,561
1,189

916,459
11,809

5,725,005
134,936

1,194,330
63,016

6,919,335
197,952

602,428
679,844

236,967

146,601
30,626

17,500

146,601
30,626
602,428
697,344

236,967

1,218,505
2,205,492
1,345,208
1,608,667

304,886
397,351

304,886
397,351
1,218,505
2,205,492
1,345,208
1,608,667

92,237
52,535

100,953
490,429
99,914

2,706

386,713

92,237
52,535

100,953
490,429
99,914

2,706

386,713

1,207,478
94,190
14,446,240
62,400
11,257,802

3,596,880
4,578,857
16,488,308

43,131
69,698
1,365,229

1,207,478
94,190
14,446,240
62,400
11,257,802

3,596,880
4,578,857
16,488,308

43,131
69,698
1,365,229

35,981
90,798

40,365
991,198
27,186

40,365
1,027,179
117,984

6,018,099
11,823,373

5,354
9,280
130,084

5,354
6,027,379
11,953,457

4,495,331

20,585,404

25,080,735

85,762,394

80,531,561

166,293,955

173

174

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

4,476

Plymouth (Amador County)

General Revenues
$

Total Revenues
$

175,822

84,231
120,531

80,737
33,862
1,875
3,027

39,636

Functional Revenues

175,822

84,231
120,531
4,476
80,737
33,862
1,875
3,027

39,636

Point Arena (Mendocino County)

General Revenues
$

90,225

223
38,503

82,921
7,628
8,090
402

44,639

Total Revenues
$

90,225

223
38,503

82,921
7,628
8,090
402

44,639

5,366

5,366

6,417

6,417

92

92

164

164

9,684
2,227

4,737

14,421
2,227

874

48,127

49,001

22,095
116,719

503,936

2,666

2,666
22,095
116,719

503,936

11,436
823,032

2,137
466

2,137
466
11,436
823,032

415,712

2,501

394,587

415,712

2,501

394,587

176,112

49,581

176,112

49,581

81,222
212,180

81,222
212,180

16,161

8,541

8,541
16,161

1,770,797

547,124

2,317,921

1,077,196

338,483

1,415,679

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

4,726,200

Pomona (Los Angeles County)

General Revenues
$

Total Revenues
$

13,494,118

13,750,077
12,134,663

1,718,607
5,776,052
3,069,107
1,189,405
18,154,488
4,650,947

Functional Revenues

13,494,118

13,750,077
12,134,663
4,726,200
1,718,607
5,776,052
3,069,107
1,189,405
18,154,488
4,650,947

801,569

Port Hueneme (Ventura County)

General Revenues
$

1,346,710

1,847,255
638,752

408,972
419,942
362,640
53,888
962,674
248,227

Total Revenues
$

1,346,710

1,847,255
638,752
801,569
408,972
419,942
362,640
53,888
962,674
248,227

1,161,652

1,161,652

120,173
352,289

120,173
352,289

1,852,651
367,402

452,003

1,852,651
819,405

216,558
33,235

216,558
33,235

963,257

1,022,956

963,257
1,022,956

336,137

336,137

7,299,351

1,308,502
316,820

8,607,853
316,820

406,317

2,197,986
1,695,967

2,604,303
1,695,967

2,809,237
8,465,030

17,278,987

718,936
122,279

42,409

718,936
122,279
2,809,237
8,507,439

17,278,987

440,334
466,193

982,339

99,481
14,213

12,402

99,481
14,213
440,334
478,595

982,339

1,119,735
2,209,181

4,020,350
8,054,328

381,090

27,329,268

6,628

1,721,482

1,119,735
2,209,181

4,020,350
8,054,328

381,090

27,329,268

6,628

1,721,482

35,429
15,973

73,081
3,728,153
3,030,424

5,424,895

29,973

35,429
15,973

73,081
3,728,153
3,030,424

5,424,895

29,973

6,109,500

459,950
30,435

459,950
30,435
6,109,500

446,236

11,849

4,106,034

11,849

4,552,270

95,875,329

78,411,754

174,287,083

16,603,171

14,763,129

31,366,300

175

176

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

2,161,269

4,914,808

Porterville (Tulare County)

General Revenues
$

Total Revenues
$

2,508,090

3,376,689
3,830,655

319,431
696,961
425,898
84,615
3,854,176
1,441,385

Functional Revenues

2,508,090

3,376,689
3,830,655
2,161,269
319,431
696,961
425,898
84,615
3,854,176
6,356,193

Portola (Plumas County)

General Revenues
$

293,584

203,073
182,942

12,287
36,337
22,169
3,609

74,047

Total Revenues
$

293,584

203,073
182,942

12,287
36,337
22,169
3,609

74,047

177,066

177,066

712,181
33,701

978

712,181
34,679

26,501
1,243

26,501
1,243

6,256

292,668

6,256
292,668

1,569,461

555,248
5,401

2,124,709
5,401

53,161

208,416

261,577

901,156
4,618,899

3,088,450

498,926
32,776

498,926
32,776
901,156
4,618,899

3,088,450

123,528
143,985

7,181

9,589
2,655

9,589
2,655
123,528
143,985

7,181

78,453
241,066
16,081
85,116
7,534,511
5,468,259

1,013,282
298,933
5,168,733

1,494,561

387,701
2,756,879
155,123

78,453
241,066
16,081
85,116
7,534,511
5,468,259

1,013,282
298,933
5,168,733

1,494,561

387,701
2,756,879
155,123

13,157

34,452

447,409
315,753

21,979

974,809

13,157

34,452

447,409
315,753

21,979

974,809

83,461
703,994
568,043

910,438

50,810

993,899
703,994
618,853

21,009

21,009

44,237,443

18,885,145

63,122,588

2,184,167

1,048,708

3,232,875

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Portola Valley (San Mateo County)

General Revenues

218,049

Total Revenues
$

1,258,523

318,782
159,173

213,358
125,526
94,604
729,940
31,155

Functional Revenues

1,258,523

318,782
159,173
218,049

213,358
125,526
94,604
729,940
31,155

2,412,110

Poway (San Diego County)

General Revenues
$

8,121,008

3,930,293
9,055,111

206,323
2,352,729
38,653
274,469

3,068,040

Total Revenues
$

8,121,008

3,930,293
9,055,111

206,323
2,352,729
38,653
274,469

5,480,150

598,965

1,018,645
1,321,027

598,965

1,018,645
1,321,027

298,587

4,520

298,587
4,520

941,243
91,269

941,243
91,269

12,540

12,540

803,552
55,660

4,495

803,552
60,155

195,351
79,921

424,042

619,393
79,921

2,243,333
5,408,326

1,483,532
740,364

3,726,865
6,148,690

68,227
511,390

20,473
5,142

1,556

20,473
5,142
68,227
512,946

909,302
1,723,875
281,646
642,431

225,353
86,790

31,205

225,353
86,790
909,302
1,755,080
281,646
642,431

151,361

28,120

161,780

306,729

151,361

28,120

161,780

306,729

542,325

918,299
261,222
8,464,147

832,680

16,860,910

2,873,722
1,167,091

542,325

918,299
261,222
8,464,147

832,680

16,860,910

2,873,722
1,167,091

9,560,108

32,650
26,013

9,592,758
26,013

33,990

715,098

1,308,918

33,990

2,024,016

11,579,623

3,457,997

15,037,620

51,120,868

30,927,283

82,048,151

177

178

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Rancho Cucamonga (San Bernardino County)

Functional Revenues
General Revenues
Total Revenues

Rancho Cordova (Sacramento County)

Functional Revenues
General Revenues
Total Revenues

Revenue Account
$

5,104,515

12,657,880

8,643,393

5,399,949
7,076,275

2,518,771
1,332,257
170,867
297,122
1,930,878
2,228,449

8,643,393

5,399,949
7,076,275
5,104,515
2,518,771
1,332,257
170,867
297,122
1,930,878
14,886,329

2,284,958

875,874

7,693,524

14,906,033
18,928,963

1,762,291
6,588,716
2,422,542
741,934

6,470,352

7,693,524

14,906,033
18,928,963
2,284,958
1,762,291
6,588,716
2,422,542
741,934

7,346,226

655,305
91,553

655,305
91,553

2,209,885
8,986,259

2,209,885
8,986,259

1,971,211
694,208

1,971,211
694,208

967,447
273,647

967,447
273,647

420,686
142,974

172,319

420,686
315,293

848,628

283,039

848,628
283,039

4,045,555
846,906

4,045,555
846,906

5,679,588
827,320

3,690,899
98,271

9,370,487
925,591

1,291,781
1,792,712
536,869
3,168,489

1,049,571
113,727

1,049,571
113,727
1,291,781
1,792,712
536,869
3,168,489

3,024,851
3,334,822
2,492,702
2,243,356

689,020
83,059

82,839

689,020
83,059
3,024,851
3,417,661
2,492,702
2,243,356

1,475,425
115,245

2,407,368

1,318,580

1,475,425
115,245

2,407,368

1,318,580

2,509,814
40,592

760,052
782,993
1,189,820

3,134,493

8,573,154

7,115,154
1,449,603

2,509,814
40,592

760,052
782,993
1,189,820

3,134,493

8,573,154

7,115,154
1,449,603

859,086

859,086

549,302
2,231,085

1,685

85,460

1,685
549,302
2,316,545

34,703,887

35,826,039

70,529,926

62,385,399

64,528,627

126,914,026

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Rancho Mirage (Riverside County)

General Revenues

824,313

1,397,003

1,599,251
5,060,370

5,157,302
1,222,758
223,474
341,584

1,359,578

Rancho Palos Verdes (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
1,397,003

1,599,251
5,060,370

5,157,302
1,222,758
223,474
341,584

2,183,891

1,259,572

580,954

6,111,426

3,455,990
1,076,534

26,076
1,598,645
499,014
240,572
2,329,281
677,802

6,111,426

3,455,990
1,076,534
1,259,572
26,076
1,598,645
499,014
240,572
2,329,281
1,258,756

3,063,701

2,533,440

3,063,701

2,533,440

506,982
12,321

506,982
12,321

1,446,760
89,908

1,446,760
89,908

198,482

198,482

251,739

251,739

2,500,031

4,540,870
1

7,040,901
1

827,525
429,740

656,169
182,565

1,483,694
612,305

707,533
352,508
22,680

31,999

71,072
20,470

71,072
20,470
707,533
352,508
22,680

31,999

766,919
1,337,042

917,904

195,987
49,452

118,998

195,987
49,452
766,919
1,337,042
118,998
917,904

599,618

35,083
210,559

396,553

8,231,992
7,603,392

599,618

35,083
210,559

396,553

8,231,992
7,603,392

376,874

340,232

51,860

141,200
1,243,451

376,874

340,232

51,860

141,200
1,243,451

588,904
310,540

365,815
442,238

954,719
752,778

517,660

123,325

640,985

28,532,149

22,000,268

50,532,417

10,327,601

17,593,575

27,921,176

179

180

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Rancho Santa Margarita (Orange County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

713,665

2,209,380

3,939,470
4,657,052

1,413,133

192,964

1,743,372

Functional Revenues

2,209,380

3,939,470
4,657,052
713,665

1,413,133

192,964

1,743,372

97,408

Red Bluff (Tehama County)

General Revenues
$

451,035

1,069,650
2,436,496

619,603
220,185
302,809
24,075

851,181

Total Revenues
$

451,035

1,069,650
2,436,496

619,603
220,185
302,809
24,075

948,589

577,898
31,837

577,898
31,837

29,052

29,052

320,097

320,097

74,050

25,801

74,050
25,801

210,945

693,992

904,937

357,322
38,594

115,736
3,163

473,058
41,757

877,770
956,995
111,959
1,592,771

220,371
18,938

2,231

220,371
18,938
877,770
959,226
111,959
1,592,771

251,075
2,200,668

525,612

1,069,650
29,141

12,485
961

1,069,650
29,141
251,075
2,213,153
961
525,612

107,646

107,646

54,050
109,157
146,606
365,295
2,126,320

394,693

2,098,967

179,383

120,304

54,050
109,157
146,606
365,295
2,126,320

394,693

2,098,967

179,383

120,304

102,969
144,795

55,496

102,969
200,291

62,068

62,068

5,749,347

15,146,399

20,895,746

9,230,624

7,231,971

16,462,595

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

3,727,494
1,919,315

3,598,906

Redding (Shasta County)

General Revenues
$

Total Revenues
$

9,327,074

6,646,736
15,445,688

2,037,719
967,150
842,781
307,684

5,898,293

9,327,074

6,646,736
15,445,688
3,727,494
3,957,034
967,150
842,781
307,684

9,497,199

Functional Revenues
$

624,224

1,070,462

Redlands (San Bernardino County)

General Revenues
$

13,261,307

7,554,461
10,374,784

836,727
4,044,161
3,566,647
279,030

7,405,232

Total Revenues
$

13,261,307
624,224
7,554,461
10,374,784
1,070,462
836,727
4,044,161
3,566,647
279,030

7,405,232

391,163

391,163

1,041,938

24,567
126,926

1,041,938

24,567
126,926

1,252,647
300,287

1,252,647
300,287

1,245,532
745,561

1,245,532
745,561

704,246
65,452

70,557

704,246
136,009

61,616
102,271

304,205

61,616
406,476

9,763,121
709,560

1,051,965
5,602,953

10,815,086
6,312,513

3,172,939

1,372,514
48,235

4,545,453
48,235

3,704,751
6,956,792
935,939
21,632,550

384,059
164,911

63,849

5,102,260

384,059
164,911
3,704,751
7,020,641
935,939
21,632,550
5,102,260

8,756
1,258,432
3,715,591
68,481
4,206,833

316,867
184,282

53,772

316,867
193,038
1,258,432
3,769,363
68,481
4,206,833

1,674,755
97,462
752,116
341,051
17,108,790
17,983,529

810,841

14,341,120
151,294,374

2,069,544

962,374

1,277,205

1,674,755
97,462
752,116
341,051
17,108,790
17,983,529

810,841

14,341,120
151,294,374

2,069,544

962,374

1,277,205

1,148,579
703,006
903,284
725,607
6,882,596
9,607,891

289,957

18,276,510

229,202

2,920,989
3,843,073

1,148,579
703,006
903,284
725,607
6,882,596
9,607,891

289,957

18,276,510

229,202

2,920,989
3,843,073

246,531

12,898,640

288,377
280,664

534,908
280,664
12,898,640

586,847
5,631,612

1,021,670
7,700
236,406

1,021,670
594,547
5,868,018

83,444,848

83,444,848

360,965,403

54,482,720

415,448,123

69,223,282

50,868,000

120,091,282

181

182

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Redondo Beach (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

2,677,413

18,105,963

4,976,283
7,434,492

3,933,009
1,648,295
1,385,726
1,784,872
8,018,564
2,925,587

Functional Revenues

18,105,963

4,976,283
7,434,492
2,677,413
3,933,009
1,648,295
1,385,726
1,784,872
8,018,564
2,925,587

1,351,269

Redwood City (San Mateo County)

General Revenues
$

24,253,656

8,172,600
13,563,949

3,323,638
3,287,433
1,408,970
508,267
9,709,394
4,572,721

Total Revenues
$

24,253,656

8,172,600
13,563,949
1,351,269
3,323,638
3,287,433
1,408,970
508,267
9,709,394
4,572,721

2,411,291

2,411,291

1,243,506

1,243,506

1,195,116
221,257

1,195,116
221,257

1,868,290
99,084

31,032

1,868,290
130,116

428,614
111,635

1,556,069

428,614
1,667,704

320,816

704,255

320,816
704,255

1,475,375
1,227,337

2,162,457

3,637,832
1,227,337

4,409,716
225,263

3,400,579
166,820

7,810,295
392,083

1,207,337
5,282,892
464,890
1,181,377

293,685
155,278

57,380

293,685
155,278
1,207,337
5,340,272
464,890
1,181,377

1,403,994
7,140,070
780,515
1,655,970

341,448
187,122

38,670

3,397,005

341,448
187,122
1,403,994
7,178,740
780,515
1,655,970
3,397,005

848,081
485,982
325,978
175,876
1,686,582
3,053,652

2,027,315

10,488,824

729,413
3,744,231
7,125,973

848,081
485,982
325,978
175,876
1,686,582
3,053,652

2,027,315

10,488,824

729,413
3,744,231
7,125,973

927,157
279,014
374,503

16,727,824

1,076,160
1,838,303

22,582,848

5,590,463

2,206,311
1,516,086

927,157
279,014
374,503

16,727,824

1,076,160
1,838,303

22,582,848

5,590,463

2,206,311
1,516,086

83,602

19,554
142,637
142,885

19,554
142,637
226,487

2,313,540
25,978,722

1,096,791

2,313,540
27,075,513

48,660,043

54,742,736

103,402,779

101,909,424

78,164,350

180,073,774

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

922,572

1,469,284

Reedley (Fresno County)

General Revenues
$

Total Revenues
$

1,033,210

1,655,803
1,179,559

55,123
343,032
88,894
46,650

350,666

Functional Revenues

1,033,210

1,655,803
1,179,559
922,572
55,123
343,032
88,894
46,650

1,819,950

816

1,593,662

2,816,528

Rialto (San Bernardino County)

General Revenues
$

5,570,707

10,018,845
9,792,119

151,596
2,357,973
1,910,010
228,349
12,010,667
3,128,065

Total Revenues
$

5,570,707
816
10,018,845
9,792,119
1,593,662
151,596
2,357,973
1,910,010
228,349
12,010,667
5,944,593

54,510

236,108

54,510

236,108

85
52
811,726
773,269

85
52
811,726
773,269

275,560
1,525

2,225

275,560
3,750

440,796

440,796

114,995
66,404

114,995
66,404

237,619
126,376

103,489

237,619
229,865

332,739
86,401

22,025

354,764
86,401

1,909,397
87,583

4,445,874

6,355,271
87,583

435,949
1,336,501
526,411
514,190

186,449
17,414

39,478

186,449
17,414
435,949
1,375,979
526,411
514,190

24
1,744,852
3,028,557

4,945,636

439,984
109,052

33,100

439,984
109,076
1,744,852
3,061,657

4,945,636

94,471
606,352

30,266
3,000,464
2,399,607

254,675

2,417,249

279,974

41,179

386,186

94,471
606,352

30,266
3,000,464
2,399,607

254,675

2,417,249

279,974

41,179

386,186

782,053
2,156,997

11,835,239
613,342

7,399,332

218,022

888,812

782,053
2,156,997

11,835,239
613,342

7,399,332

218,022

888,812

1,305

221,536

1,305

221,536

22,705

2,886,558

22,705

2,886,558

15,883,572

5,243,369

21,126,941

45,320,038

50,299,830

95,619,868

183

184

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Richmond (Contra Costa County)

General Revenues

1,720,916

Total Revenues
$

36,844,395

14,527,143
8,912,846

908,298
952,968
2,762,145

29,553,243
8,988,769

Functional Revenues

36,844,395

14,527,143
8,912,846
1,720,916
908,298
952,968
2,762,145

29,553,243
8,988,769

563,141

Ridgecrest (Kern County)

General Revenues
$

490,236

1,495,765
2,051,366

1,168,986
2,105,350
161,156
52,934

775,933

Total Revenues
$

490,236

1,495,765
2,051,366
563,141
1,168,986
2,105,350
161,156
52,934

775,933

169,436

169,436

1,626,886
18,750

4,305

1,626,886
23,055

219,423
22,785

219,423
22,785

190,778

527,387

718,165

50,439

50,439

6,088,296
484,212

752,259
381,093

6,840,555
865,305

724,919
122,676

11,177

736,096
122,676

1,854,090
8,965,185
1,359,701
26,036,342

460,186
401,705

96,056
183,049

460,186
401,705
1,854,090
9,061,241
1,542,750
26,036,342

465,806
550,326

229,968

123,876
4,573

748,306
19,386

123,876
4,573
465,806
1,298,632
19,386
229,968

865,307
941,368
766,435
827,605
1,637,154

599,156

8,827,796

37,968

12,683,462

865,307
941,368
766,435
827,605
1,637,154

599,156

8,827,796

37,968

12,683,462

252,587
163,874
13,501
283,840
1,778,225

329,528

251,567

168,203

252,587
163,874
13,501
283,840
1,778,225

329,528

251,567

168,203

312,779
8,676,557

8,197

428,547

8,197
312,779
9,105,104

773,274

9,886
8,743

9,886
8,743
773,274

66,611,709

66,611,709

151,132,452

106,692,591

257,825,043

7,083,079

9,278,112

16,361,191

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,195

110,148

Rio Dell (Humboldt County)

General Revenues
$

Total Revenues
$

105,079

299,692
90,151

13,008
80,301
6,495

30,643

Functional Revenues

105,079
1,195
299,692
90,151
110,148
13,008
80,301
6,495

30,643

30,662

439,931

Rio Vista (Solano County)

General Revenues
$

1,418,495

561,667
831,866

24,101
166,233
41,300
43,126

309,021

Total Revenues
$

1,418,495
30,662
561,667
831,866
439,931
24,101
166,233
41,300
43,126

309,021

3,017

3,017

25,035
3,011

25,035
3,011

344,951
14,813

344,951
14,813

11,905

11,905

42,813

5,393

42,813
5,393

43,435
7,062

43,435
7,062

294,592

44,921
475,294

339,513
475,294

65,683
751,213

665,252

14,659
1,526

14,659
1,526
65,683
751,213

665,252

418
96,143
668,562
82,496

33,367
14,360

260,906

33,367
14,778
96,143
668,562
82,496

260,906

12,351

9,147
762,599

270

643,057

12,351

9,147
762,599

270

643,057

199,311
39,172
312,514
473,403
1,662,633
53,313

89,836

1,018,972

232,319

24,946

349,474

199,311
39,172
312,514
473,403
1,662,633
53,313

89,836

1,018,972

232,319

24,946

349,474

85

3,689

85

3,689

33,868

424,445
6,000
89,677

424,445
6,000
123,545

3,118,154

641,554

3,759,708

6,505,142

4,750,172

11,255,314

185

186

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

654,368

Ripon (San Joaquin County)

General Revenues
$

Total Revenues
$

1,313,959

1,129,461
2,082,642

87,703
380,970
132,915
62,818

2,332,312

Functional Revenues

1,313,959

1,129,461
2,082,642
654,368
87,703
380,970
132,915
62,818

2,332,312

142,412

1,808,225

Riverbank (Stanislaus County)

General Revenues
$

1,425,577

1,910,464
1,721,753

482,312
63,451
55,367

675,705

Total Revenues
$

1,425,577
142,412
1,910,464
1,721,753

482,312
63,451
55,367

2,483,930

225,942

270,097

225,942

270,097

425,486
155,312

425,486
155,312

400,437
31,536

400,437
31,536

218,887
1,299

218,887
1,299

142,313

108,866

142,313
108,866

181,789
64,140

624,120
38,199

805,909
102,339

796,705

235,388
3,600

1,032,093
3,600

200,073
451,399

1,681,773

65,066
14,324

65,066
14,324
200,073
451,399

1,681,773

386,000
2,891,513

140,026

101,073
20,286

7,741

101,073
20,286
386,000
2,891,513

140,026
7,741

708,661
327,149

63,589

1,346,593

1,189,964

2,750,870

953

425,805

708,661
327,149

63,589

1,346,593

1,189,964

2,750,870

953

425,805

54,891
3,978

2,141
2,012,669

60,652

1,675,042

93,626

365,679

54,891
3,978

2,141
2,012,669

60,652

1,675,042

93,626

365,679

805,064

805,064

382,416

38,471

38,471
382,416

10,975,138

9,069,553

20,044,691

11,759,272

6,850,054

18,609,326

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

15,818,771

1,791,537

Riverside (Riverside County)

General Revenues
$

Total Revenues
$

43,017,916

25,317,502
34,786,992

3,686,497
4,972,103
5,178,326
2,647,131
26,291,799
13,728,724

43,017,916

25,317,502
34,786,992
15,818,771
3,686,497
4,972,103
5,178,326
2,647,131
26,291,799
15,520,261

Functional Revenues

Rocklin (Placer County)

General Revenues

587,356

9,239,961

3,880,831
5,727,919

483,194
1,547,104
1,193,557
317,706

5,398,211

Total Revenues
$

9,239,961

3,880,831
5,727,919
587,356
483,194
1,547,104
1,193,557
317,706

5,398,211

3,367,383
729,687

3,367,383
729,687

10,168

1,716,290
5,316,463

10,168

1,716,290
5,316,463

1,414,457
551,914

1,414,457
551,914

1,575,942
94,008

1,575,942
94,008

3,431,673

845,540

3,431,673
845,540

257,468

1,634

257,468
1,634

29,779,167

3,294,128
1,803,540

33,073,295
1,803,540

371,734

2,874,738

2,874,738
371,734

5,523,436
20,790,624

17,472,916

1,222,275
283,065

902,481
23,585,542

1,222,275
283,065
5,523,436
21,693,105
23,585,542
17,472,916

3,937,112
731,397

778,069

230,706
84,260

26,991

230,706
84,260
3,937,112
758,388

778,069

4,015,839
2,434,178
1,946,447
636,642
25,206,866
16,469,113
4,272,720
1,456,404

50,950,249
305,252,463

1,514,515

312,712
877,200
1,534,579

4,015,839
2,434,178
1,946,447
636,642
25,206,866
16,469,113
4,272,720
1,456,404

50,950,249
305,252,463

1,514,515

312,712
877,200
1,534,579

410,532
25,731

489,978

3,774,910

451,852

410,532
25,731

489,978

3,774,910

451,852

16,667,865
11,913,402

8,928,632

8,928,632
16,667,865
11,913,402

170,749

6,019,734

170,749
6,019,734

269,990,000
135,128,795

269,990,000
135,128,795

951,251,554

200,492,193

1,151,743,747

20,699,759

37,026,546

57,726,305

187

188

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

275,358

2,280

Rohnert Park (Sonoma County)

General Revenues
$

Total Revenues
$

3,123,302

2,971,120
5,338,007

1,899,362
1,440,749
487,436
117,545

1,898,041

Functional Revenues

3,123,302

2,971,120
5,338,007
275,358
1,899,362
1,440,749
487,436
117,545

1,900,321

57,543

Rolling Hills (Los Angeles County)

General Revenues
$

739,064

148,782
12,170

9,625

37,011

2,075

Total Revenues
$

739,064

148,782
12,170
57,543

9,625

37,011

2,075

484,711

484,711

1,953

1,953

383,842
63,220

383,842
63,220

558,281
2,054

558,281
2,054

150,373
16,391

9,327

150,373
25,718

1,777

12,979

14,756

584,343

1,477,888
554,970

2,062,231
554,970

36,809
73,637

175,657
60,948

212,466
134,585

781,508
2,180,007
69,051
57,223

182,118
47,099

72,349

182,118
47,099
781,508
2,252,356
69,051
57,223

100,791

9,155
6,752

9,155
6,752

100,791

1,273,771
281,258

444,434
12,654,696
5,402,609

963,296

6,529,137

652,821

1,273,771
281,258

444,434
12,654,696
5,402,609

963,296

6,529,137

652,821

42,450

637,972

42,450

637,972

316,785
136,114

4,391,720
48,173
2,569,871

4,391,720
364,958
2,705,985

35,000

70,000

35,000

70,000

33,703,228

26,629,077

60,332,305

1,513,267

1,319,218

2,832,485

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Rolling Hills Estates (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

236,648

1,490,679

576,075
1,199,467

530,796
407,211
52,394

412,238

Functional Revenues

1,490,679

576,075
1,199,467
236,648

530,796
407,211
52,394

412,238

1,671,544

Rosemead (Los Angeles County)

General Revenues
$

1,833,763

4,436,105
2,876,236

1,411,421
949,006
50,635
106,140

871,180

Total Revenues
$

1,833,763

4,436,105
2,876,236
1,671,544
1,411,421
949,006
50,635
106,140

871,180

687,568

687,568

557,651
11,578

161,737

557,651
173,315

1,109,698
225,651

1,109,698
225,651

89,107

60,624

89,107
60,624

194,554
352,721

102,643

194,554
455,364

14,942

191,228
15,313

206,170
15,313

(3,594)

1,177,410
48,737

1,173,816
48,737

147,879
634,126
17,195
18,934

36,304
13,180

36,304
13,180
147,879
634,126
17,195
18,934

781,737
2,118,384

7,451,468

254,527
18,523

254,527
18,523
781,737
2,118,384

7,451,468

580,098

145,423

48,742

722,987

580,098

145,423

48,742

722,987

83,119

85,191

629,537

83,119

85,191

629,537

29,912

15,956

45,868

16,515
1,147,771

16,515
1,147,771

3,255,222

5,163,202

8,418,424

15,387,578

15,300,612

30,688,190

189

190

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

9,563,503

Roseville (Placer County)

General Revenues
$

Total Revenues
$

25,266,740

7,882,203
30,196,577

1,880,108
1,607,214
703,077
795,656

10,785,808

25,266,740

7,882,203
30,196,577

1,880,108
1,607,214
703,077
795,656

20,349,311

Functional Revenues
$

50,585

Ross (Marin County)

General Revenues
$

2,356,293

796,545
30,099

133,070
34,017
42,705

375,503

Total Revenues
$

2,356,293

796,545
30,099

133,070
34,017
42,705

426,088

1,964,480

5,468,023

1,964,480

5,468,023

1,985,501
551,560

927

1,985,501
552,487

699,953
24,175

699,953
24,175

692,666
1,389,616

692,666
1,389,616

8,901

88,440

8,901
88,440

20,906,132
457,495

3,573,748
79,725

24,479,880
537,220

51,977

332,829
201,105

384,806
201,105

1,985,315
11,917,469

5,182,316

471,834
243,860

108,703

471,834
243,860
1,985,315
12,026,172

5,182,316

37,411
118,314

130,088

10,147
17,395

10,147
17,395
37,411
118,314

130,088

4,054,339
312,022
217,264
477,759
35,972,697
20,309,964

9,263,308
3,182,357
21,197,913
143,898,715

863,606

11,769,818

4,054,339
312,022
217,264
477,759
35,972,697
20,309,964

9,263,308
3,182,357
21,197,913
143,898,715

863,606

11,769,818

96,760

1,155

96,760

1,155

164,726
11,179,488
81,524,177

1,750
515,454

164,726
11,181,238
82,039,631

4,000
92,055

4,000
92,055

34,688,753

34,688,753

441,140,982

84,113,384

525,254,366

1,219,319

4,514,203

5,733,522

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Sacramento (Sacramento County)

General Revenues

17,538,000

Total Revenues
$

93,109,000

40,064,000
81,444,000

3,509,000
5,869,000
7,319,000
9,276,000
57,561,000
16,344,000

93,109,000

40,064,000
81,444,000

21,047,000
5,869,000
7,319,000
9,276,000
57,561,000
16,344,000

Functional Revenues
$

215,210

2,466,780

Salinas (Monterey County)

General Revenues
$

14,131,808

12,607,165
27,768,005

1,659,291
3,169,753
4,108,990
258,413
8,825,728
6,586,244

Total Revenues
$

14,131,808

12,607,165
27,768,005
215,210
1,659,291
3,169,753
4,108,990
258,413
8,825,728
9,053,024

40,000
18,212,000

40,000
18,212,000

1,444,312

1,444,312

12,717,000
3,535,000

12,717,000
3,535,000

991,099
63,960

100

991,099
64,060

9,522,000

2,100,000

9,522,000
2,100,000

530,479

469,623

530,479
469,623

7,133,000

26,465,000
4,930,000

33,598,000
4,930,000

1,078,195
391,291

1,520,054
156,263

2,598,249
547,554

8,736,000
27,346,000
3,861,000
18,196,000

2,073,000
1,253,000

269,000

21,368,000

2,073,000
1,253,000
8,736,000
27,615,000
3,861,000
18,196,000
21,368,000

2,126,317
8,707,934

6,252,119

667,571
78,560

93,470

37,402

667,571
78,560
2,126,317
8,801,404

6,252,119
37,402

4,750,000
4,672,000
16,363,000
5,229,000
20,639,000
52,434,000
19,626,000
7,345,000

65,412,000

56,663,000

4,750,000
4,672,000
16,363,000
5,229,000
20,639,000
52,434,000
19,626,000
7,345,000

65,412,000

56,663,000

892,172
922,422
654,468
69,026
3,960,695

424,406
424,019
1,218,343
13,500

1,103,317

3,711,036

892,172
922,422
654,468
69,026
3,960,695

424,406
424,019
1,218,343
13,500

1,103,317

3,711,036

21,683,000
44,361,000
26,459,000

28,176,000

49,859,000
44,361,000
26,459,000

385,097
3,940
1,441,859

126,190

113,854

511,287
3,940
1,555,713

9,829,000

9,829,000

482,301,000

401,129,000

883,430,000

39,491,996

82,378,484

121,870,480

191

192

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

725,205

San Anselmo (Marin County)

General Revenues
$

San Bernardino (San Bernardino County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
$

6,143,439

1,037,273
821,519

481,211
300,909
88,347

1,858,150

6,143,439
725,205
1,037,273
821,519

481,211
300,909
88,347

1,858,150

3,077,896

13,476,111

17,953,856
28,821,162

3,262,131
3,611,074
6,105,401
649,329
24,407,034
7,412,916

13,476,111

17,953,856
28,821,162
3,077,896
3,262,131
3,611,074
6,105,401
649,329
24,407,034
7,412,916

606,171
87,546

606,171
87,546

2,991,689
9,203,854

2,991,689
9,203,854

2,163

136,165

2,163
136,165

2,296,931
1,948,149

2,296,931
1,948,149

348,433
185,318

348,433
185,318

5,864,700

993,492
407,302

6,858,192
407,302

6,748
234,417
886,693

994,544

55,502
49,057

(984)
8,885

55,502
55,805
234,417
885,709
8,885
994,544

3,592,975
10,522,502
487,000
4,133,704

1,038,879
154,290

63,156

2,884,618

1,038,879
154,290
3,592,975
10,585,658
487,000
4,133,704
2,884,618

163,265
40,923
665,096

919,015

348,580

163,265
40,923
665,096

919,015

348,580

1,985,905
1,392,550
1,619,878
192,095
22,713,373
24,410,492

138,076

33,760,317

352,300
11,674,684

1,985,905
1,392,550
1,619,878
192,095
22,713,373
24,410,492

138,076

33,760,317

352,300
11,674,684

4,125
181,088

12,685

4,125
181,088
12,685

82,369
5,822,371
6,796,093

306,288

515,619

388,657
5,822,371
7,311,712

18,460,634

18,460,634

5,865,579

11,525,909

17,391,488

173,520,537

112,062,658

285,583,195

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

298,110

San Bruno (San Mateo County)

General Revenues
$

Total Revenues
$

5,596,732

3,177,759
4,934,064

1,478,040
1,608,177
2,533,634
150,978

2,419,638

Functional Revenues

5,596,732

3,177,759
4,934,064

1,478,040
1,608,177
2,533,634
150,978

2,717,748

832,786

1,558,363

San Buenaventura (Ventura County)

General Revenues
$

19,006,716

4,970,628
16,784,328

4,078,171
2,770,318
1,519,461
585,803
8,796,098
5,828,951

Total Revenues
$

19,006,716

4,970,628
16,784,328
832,786
4,078,171
2,770,318
1,519,461
585,803
8,796,098
7,387,314

631,061

631,061

1,594,682

1,594,682

1,898,986
127,886

1,898,986
127,886

1,202,561
246

46,239

1,202,561
46,485

488,781
81,847

10,324

488,781
92,171

1,854,233

91,726

1,854,233
91,726

573,172

882,966
1,262,768

1,456,138
1,262,768

4,519,759
194,483

3,372,242
437,091

7,892,001
631,574

779,723
2,343,256

61,334
1,406,802

187,397
44,382

187,397
44,382
779,723
2,343,256

61,334
1,406,802

1,918,579
3,492,451

2,934,688

4,392,545
194,905

19,677

4,392,545
194,905
1,918,579
3,512,128

2,934,688

688,145
6,349
313,747
21,363
8,413,781

797,822

8,258,201

4,638,854
11,216,049

688,145
6,349
313,747
21,363
8,413,781

797,822

8,258,201

4,638,854
11,216,049

1,580,205
1,207,298
708,904
191,225
16,068,806

2,346,775
4,942,555
20,742,823

(55,866)
2,921,863

1,580,205
1,207,298
708,904
191,225
16,068,806

2,346,775
4,942,555
20,742,823

(55,866)
2,921,863

3,380

6,568,912

3,380

6,568,912

1,701,010

2,822,630

4,523,640

11,420,000

11,420,000

43,045,269

30,859,151

73,904,420

83,878,429

75,717,529

159,595,958

193

194

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

622,100

623,076

784,770

San Carlos (San Mateo County)

General Revenues
$

Total Revenues
$

6,376,407

948,009
4,755,479

825,070
1,151,797
573,863
248,299

1,768,956

Functional Revenues

6,376,407
622,100
948,009
4,755,479
623,076
825,070
1,151,797
573,863
248,299

2,553,726

1,170,298

San Clemente (Orange County)

General Revenues
$

18,613,233

5,789,051
5,230,960

1,465,852
2,168,274
1,019,930
560,851

1,981,820

Total Revenues
$

18,613,233

5,789,051
5,230,960

1,465,852
2,168,274
1,019,930
560,851

3,152,118

459,482

459,482

652,683

652,683

1,335,774
114,005

1,335,774
114,005

834,531
59,269

118,359

834,531
177,628

121,177
25,038

236

121,177
25,274

343,651
309,487

536,555

343,651
846,042

252,939
257,471

649,675
441,686

902,614
699,157

2,747,618
1,001,472

4,718,934
476,915

7,466,552
1,478,387

4,820
532,443
1,067,573

2,105,682
49,100

21,449

2,105,682
53,920
532,443
1,089,022

792,970
2,411,225
992,153
4,536,408

302,591
168,032

19,353

302,591
168,032
792,970
2,430,578
992,153
4,536,408

778,215
214,183

23,588
7,077,490
1,503,541

1,525,276

202,640

778,215
214,183

23,588
7,077,490
1,503,541

1,525,276

202,640

628,636
2,368
564,867
273,153
8,343,190
184,691

1,556,611
2,250,182
13,297,504

2,744,170

628,636
2,368
564,867
273,153
8,343,190
184,691

1,556,611
2,250,182
13,297,504

2,744,170

1,414,525
423,572

19,070

19,070
1,414,525
423,572

1,286,435
2,375,535

33,617

33,617
1,286,435
2,375,535

19,363,698

19,934,778

39,298,476

49,359,107

43,204,327

92,563,434

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

11,233,916

159,348,422

15,688,879

San Diego (San Diego County)

General Revenues
$

Total Revenues
$

283,253,761

114,889,489
202,128,103

124,576,600
26,142,556
7,009,705

60,288,599

283,253,761
11,233,916
114,889,489
202,128,103

159,348,422
124,576,600
26,142,556
7,009,705

75,977,478

Functional Revenues
$

1,079,208

San Dimas (Los Angeles County)

General Revenues
$

3,048,197

2,904,061
4,706,175

720,639
1,842,797
381,794
106,502

1,688,953

Total Revenues
$

3,048,197

2,904,061
4,706,175
1,079,208
720,639
1,842,797
381,794
106,502

1,688,953

17,714,190

17,714,190

729,455

729,455

41,820
1,302,144

41,820
1,302,144

345,935
254,528

345,935
254,528

29,228,024
744,404

2,791,007

29,228,024
3,535,411

179,212

474,431

179,212
474,431

63,056,333
50,163,903

15,203,451
1,828,483

78,259,784
51,992,386

2,109,238
139,975

2,109,238
139,975

91,679
15,617,077
38,032,091
1,417,682
34,170,522

5,841,234
2,694,923

3,530

5,841,234
2,786,602
15,617,077
38,035,621
1,417,682
34,170,522

653,757
1,409,963

901,926

157,858
28,604

157,858
28,604
653,757
1,409,963

901,926

118,356
5,276,750
19,046,579
21,261,386
342,645,979
23,389,832

6,703,296
15,153,206
317,636,202

5,139,430

16,024,244
169,814,622

118,356
5,276,750
19,046,579
21,261,386
342,645,979
23,389,832

6,703,296
15,153,206
317,636,202

5,139,430

16,024,244
169,814,622

308,977

67,269

28,359
665,292
509,764

1,125
332,952
802,475

308,977

67,269

28,359
665,292
509,764

1,125
332,952
802,475

549,683
56,846,503
(195,137,042)

88,186
22,546,308

549,683
56,934,689
(172,590,734)

7,289

7,289

7,938,864

7,938,864

1,250,258,976

869,285,935

2,119,544,911

10,519,410

16,067,300

26,586,710

195

196

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
San Fernando (Los Angeles County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

2,744,420

47,625

Total Revenues
$

1,382,573

1,929,294
3,474,308

325,742
1,118,234

1,636,061

Functional Revenues

1,382,573
2,744,420
1,929,294
3,474,308

325,742
1,118,234

1,683,686

San Francisco (San Francisco County)

General Revenues

134,287,709

135,798,122

67,284,970

822,360,578

189,532,439
108,614,041

219,089,167
17,526,417
9,088,174
86,219,184
90,355,487
426,773,987

Total Revenues
822,360,578
134,287,709
189,532,439
108,614,041
135,798,122
219,089,167
17,526,417
9,088,174
86,219,184
90,355,487
494,058,957

320,538

320,538

255,903
28,256

255,903
28,256

27,472,759
1,340,083

8,852,782

27,472,759
10,192,865

972,314

23,763

972,314
23,763

5,423,099

8,657,224

5,423,099
8,657,224

284,970

61,896
174,773

346,866
174,773

57,125,091

49,985,050
38,545,065

107,110,141
38,545,065

34,662
447,620
2,257,945

354,453

130,497
10,902

28,701

130,497
45,564
447,620
2,286,646

354,453

684,670
17,643,794
603,176,415
171,869,441
402,291,960

3,528,773
4,272,551

59,246,392

3,528,773
4,957,221
17,643,794
662,422,807
171,869,441
402,291,960

33,727
392,903

33,967
2,168,890
927,247
252,390
1,360,802

2,461,151

17,672
50,000
1,353,082

33,727
392,903

33,967
2,168,890
927,247
252,390
1,360,802

2,461,151

17,672
50,000
1,353,082

36,781,203
58,953,653
7,611,141
20,774,933
193,990,496

33,096,504
14,125,200
11,080,860
232,833,485
119,854,709

530,654,082
64,314,206
544,034,152
164,405,707
72,729,825
83,202,618

36,781,203
58,953,653
7,611,141
20,774,933
193,990,496

33,096,504
14,125,200
11,080,860
232,833,485
119,854,709

530,654,082
64,314,206
544,034,152
164,405,707
72,729,825
83,202,618

1,128,191

1,128,191

23,396,546

158,482,253

1,507,662
118,239
67,704,789

24,904,208
118,239
226,187,042

102,515,228
85,657

102,515,228
85,657

17,928,728

10,296,744

28,225,472

4,097,320,571

2,211,978,001

6,309,298,572

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

San Gabriel (Los Angeles County)

General Revenues

4,642,493

334,994

Total Revenues
$

3,472,509

3,389,834
2,959,919

645,892
625,398
589,552
194,860
3,570,013
1,091,092

Functional Revenues

3,472,509
4,642,493
3,389,834
2,959,919

645,892
625,398
589,552
194,860
3,570,013
1,426,086

1,346,768

San Jacinto (Riverside County)

General Revenues
$

2,533,964

3,971,586
1,957,409

28,323
1,453,404
172,876
117,088

378,130

Total Revenues
$

2,533,964

3,971,586
1,957,409

28,323
1,453,404
172,876
117,088

1,724,898

23,725

23,725

637,136
637,135
653,634
3,256,125

637,136
637,135
653,634
3,256,125

1,030,721
379,326

1,030,721
379,326

496,084
74,094

496,084
74,094

916,992

58,943

916,992
58,943

342,832

13,673

342,832
13,673

265,506

363,201
866,981

628,707
866,981

1,279,238

993,817
7,954

2,273,055
7,954

48,920
806,381
1,145,271

1,406,657

189,232
29,842

124,012

189,232
78,762
806,381
1,269,283

1,406,657

620,789
6,440,688
762,204
5,301,744

152,695
31,010

152,695
31,010
620,789
6,440,688
762,204
5,301,744

763,636
102,165
996,506

509,657

351,395

1,263,435

489,533

763,636
102,165
996,506

509,657

351,395

1,263,435

489,533

1,159,752
95,524
1,614

677,237
2,469,491

3,267,091

116,934

1,159,752
95,524
1,614

677,237
2,469,491

3,267,091

116,934

134,952
236,725

2,929

2,929
134,952
236,725

12,523

1,290,364

159,248
4,545,216

12,523
159,248
5,835,580

775,000

775,000

15,848,990

18,174,209

34,023,199

31,714,001

16,516,393

48,230,394

197

198

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

269,668

San Joaquin (Fresno County)

General Revenues
$

Total Revenues
$

30,724

317,157
182,268

23,840
14,054
2,324

62,537

Functional Revenues

30,724

317,157
182,268
269,668

23,840
14,054
2,324

62,537

13,551,130

San Jose (Santa Clara County)

General Revenues
$

176,507,290

73,012,893
112,679,725

23,900,001
41,063,799
41,323,025
20,643,250
82,254,430
52,721,451

Total Revenues
$

176,507,290

73,012,893
112,679,725

23,900,001
41,063,799
41,323,025
20,643,250
82,254,430
66,272,581

26,009

26,009

6,707,311

6,707,311

12,277
901

12,277
901

20,164,965
10,206,675

20,164,965
10,206,675

2,545

2,545

3,107,546

12,493,069

3,107,546
12,493,069

12,705

22,802
10,700

35,507
10,700

29,224,379
36,922,607

70,084,125
2,815,541

99,308,504
39,738,148

75,162
1,009,807
180,000
1,407,981

16,148
1,728

16,148
1,728
75,162
1,009,807
180,000
1,407,981

17,200,000
19,908,111
6,458,070
65,366,198
4,043,385

4,084,087
1,147,292

983,106

4,084,087
1,147,292
17,200,000
20,891,217
6,458,070
65,366,198
4,043,385

262,265
248,647

327,417

262,265
248,647

327,417

7,575,835
1,785,040
7,775,393
12,796,483
125,126,331
106,530,073
11,128,025
9,511,386

24,034,305

114,885,860

70,338,619

7,575,835
1,785,040
7,775,393
12,796,483
125,126,331
106,530,073
11,128,025
9,511,386

24,034,305

114,885,860

70,338,619

11,735

11,735

6,373,047
219,751,241

2,409,182
3,393,175
7,718,605

2,409,182
9,766,222
227,469,846

758,115,000
373,930

758,115,000
373,930

3,835,384

696,017

4,531,401

1,708,960,945

729,234,046

2,438,194,991

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
San Juan Bautista (San Benito County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

328,959

122,353
393,100

71,368
55,253

6,009

41,360

Functional Revenues

328,959

122,353
393,100

71,368
55,253

6,009

41,360

San Juan Capistrano (Orange County)

General Revenues

1,730,430

15,732

4,957,354

2,801,071
5,313,118

245,825
1,074,834
204,562
226,101

2,125,171

Total Revenues
$

4,957,354
1,730,430
2,801,071
5,313,118

245,825
1,074,834
204,562
226,101

2,140,903

2,790
3,826

2,790
3,826

100,736

100,736

48,865
16,509

48,865
16,509

725,986
34,142

725,986
34,142

1,284

1,284

882,453

4,470

882,453
4,470

17,496

32,386

17,496
32,386

1,272,442

1,360,999
269,331

2,633,441
269,331

37,142
708,997

8,271
3,059

8,271
3,059
37,142
708,997

13,088
646,895
1,736,441
2,219,719
88,420

161,641
44,170

161,641
57,258
646,895
1,736,441
2,219,719
88,420

572

766,011

599,195

622

572

766,011

599,195

622

1,175,926

204,166
3,140,455

1,036,747

13,356,595

1,424,172

1,175,926

204,166
3,140,455

1,036,747

13,356,595

1,424,172

17,004

122,513
28,508

122,513
45,512

505,424

82,504

587,928

2,219,029

1,214,423

3,433,452

30,309,969

18,871,151

49,181,120

199

200

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

San Leandro (Alameda County)

General Revenues
$

10,298,221

5,955,747
16,086,704

320,508
4,142,286
4,394,807
2,924,656
10,420,171
6,597,268

San Luis Obispo (San Luis Obispo County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
10,298,221

5,955,747
16,086,704

320,508
4,142,286
4,394,807
2,924,656
10,420,171
6,597,268

1,598,100

724,900

8,374,200

3,280,100
16,039,800

5,054,700
2,361,700
1,866,400
213,000
4,177,700
3,538,500

8,374,200

3,280,100
16,039,800
1,598,100
5,054,700
2,361,700
1,866,400
213,000
4,177,700
4,263,400

771,911

406,297

771,911

406,297

1,532,975
308,940

1,532,975
308,940

238,000

238,000

1,418,731

1,418,731

228,200

228,200

2,254,843
143,068

2,283,644
78,915

4,538,487
221,983

1,413,400

1,535,700
69,600

2,949,100
69,600

1,452,843
4,373,573

3,942,663

361,261
109,192

33,355

361,261
109,192
1,452,843
4,406,928

3,942,663

835,100
3,819,800

2,508,700
1,544,200

190,300
75,100

15,400

190,300
75,100
835,100
3,819,800

2,508,700
1,559,600

157,621
2,623,362
201,856
227,605
10,638,382

294,296
1,460,779
823,393

1,310,878

1,812,277
1,895,241

157,621
2,623,362
201,856
227,605
10,638,382

294,296
1,460,779
823,393

1,310,878

1,812,277
1,895,241

2,404,400
487,500
721,000
117,400
10,198,300

3,644,900
1,207,500
349,000
12,668,800

520,500

957,800

2,404,400
487,500
721,000
117,400
10,198,300

3,644,900
1,207,500
349,000
12,668,800

520,500

957,800

27,600
5,758,357

2,123

2,123
27,600
5,758,357

507,400

21,600
121,200

21,600
121,200
507,400

2,050,000

2,050,000

43,837,491

64,008,858

107,846,349

48,744,900

46,935,000

95,679,900

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,478,325

San Marcos (San Diego County)

General Revenues
$

Total Revenues
$

5,766,122

6,792,597
11,427,620

383,001
2,148,183
202,603
326,119

4,393,879

Functional Revenues

5,766,122

6,792,597
11,427,620

383,001
2,148,183
202,603
326,119

5,872,204

395,098

San Marino (Los Angeles County)

General Revenues
$

8,579,974

948,053
433,403

502,797
416,919
150,871
1,623,912
220,767

Total Revenues
$

8,579,974

948,053
433,403
395,098

502,797
416,919
150,871
1,623,912
220,767

1,434,546
1,434,546
288,600
4,336,613

1,434,546
1,434,546
288,600
4,336,613

1,013,433
1,238,640

1,013,433
1,238,640

584,203
167,427

584,203
167,427

356,541
94,952

356,541
94,952

269,365

269,365

229,919
47,053

229,919
47,053

2,643

2,889,332
4,385,180

2,891,975
4,385,180

91,218
92,366

573,048

664,266
92,366

1,424,368
2,745,202

827,698

356,472
55,242

56,173
376,844

356,472
55,242
1,424,368
2,801,375
376,844
827,698

243,378
681,322
21,429
237,077

58,318
86,666

24,135

58,318
86,666
243,378
705,457
21,429
237,077

443,054

2,315,439
103,185

1,523,145

7,446,437

443,054

2,315,439
103,185

1,523,145

7,446,437

326,277
62,666
393,714

1,695,007

16,942

326,277
62,666
393,714

1,695,007

16,942

339,868
864,194

30,543

2,576,330

30,543
339,868
3,440,524

2,387,784
1,794,272

5,412

120,209

5,412
2,387,784
1,914,481

27,759,493

42,435,605

70,195,098

11,419,088

13,744,484

25,163,572

201

202

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

3,268,013

1,735,305
823,664

240,914

San Mateo (San Mateo County)

General Revenues
$

Total Revenues
$

22,588,747

6,702,858
12,104,751

3,294,656
2,433,806
3,729,643
5,718,326

6,643,508

Functional Revenues

22,588,747
3,268,013
6,702,858
12,104,751
1,735,305
4,118,320
2,433,806
3,729,643
5,718,326

6,884,422

487,580

San Pablo (Contra Costa County)

General Revenues
$

338,190

2,495,467
1,294,722

306,002
588,378
12,912,538
53,084
1,632,820
411,506

Total Revenues
$

338,190

2,495,467
1,294,722
487,580
306,002
588,378
12,912,538
53,084
1,632,820
411,506

842,911
285,730

842,911
285,730

2,745,555
50,674

2,745,555
50,674

272,356
157,590

272,356
157,590

819,529
148,423

1,416,800

819,529
1,565,223

333,832
19,496

17,084

333,832
36,580

2,232,533
172,401

2,522,661
81,811

4,755,194
254,212

63,162
43,554

711,962
55,150

775,124
98,704

20,405
1,737,929
3,254,626

2,316,703
424,601

523,536
191,903

63,269

523,536
212,308
1,737,929
3,317,895

2,316,703
424,601

561,459
926,458
224,199
717,885

138,923
18,132

8,059

138,923
18,132
561,459
934,517
224,199
717,885

923,093
244,735
1,293,571
107,480
20,246,738
841,953
1,809,442
2,962,661
2,730,694

3,951,590
1,378,513

923,093
244,735
1,293,571
107,480
20,246,738
841,953
1,809,442
2,962,661
2,730,694

3,951,590
1,378,513

65,118
182,534

84,293

8,724

107,024

65,118
182,534

84,293

8,724

107,024

6,786
670,607
1,020,174

378,935

6,786
670,607
1,399,109

4,062,405

22,333

12,258

22,333

4,074,663

58,179,312

68,395,210

126,574,522

9,446,310

21,016,608

30,462,918

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

7,777

San Rafael (Marin County)

General Revenues
$

Total Revenues
$

15,762,979

4,017,210
15,956,443

1,963,575
2,874,952
2,440,544
1,273,448

7,812,544

Functional Revenues

15,762,979

4,017,210
15,956,443

1,963,575
2,874,952
2,440,544
1,273,448

7,820,321

San Ramon (Contra Costa County)

General Revenues
$

10,580,038

3,644,391
6,707,976

1,979,708
3,341,442
213,679
664,267

2,668,648

Total Revenues
$

10,580,038

3,644,391
6,707,976

1,979,708
3,341,442
213,679
664,267

2,668,648

4,643,638

39,624

4,643,638

39,624

635,438
3,531,185

635,438
3,531,185

1,014,202
475,544

1,014,202
475,544

1,145,106
76

20,937

1,145,106
21,013

568,907

289,011

568,907
289,011

459,102

15,840

459,102
15,840

948,758
50,641

70,571
153,867

1,019,329
204,508

2,204,367
923,744

1,829,463
180,000

4,033,830
1,103,744

1,062,851
2,930,662

1,210,779

257,320
78,494

143,997

257,320
78,494
1,062,851
3,074,659

1,210,779

1,033,265
2,182,946
39,141
44,029

243,429
121,475

17,546

243,429
121,475
1,033,265
2,200,492
39,141
44,029

1,665,327
295,204
1,242,416
24,794

3,967,626
4,673,246

5,476,849

1,665,327
295,204
1,242,416
24,794

3,967,626
4,673,246

5,476,849

1,052,899
153,320

585,153

2,784,849

734,660

1,052,899
153,320

585,153

2,784,849

734,660

645
143,596
1,316,756

645
143,596
1,316,756

12,706,657

556,822

13,263,479

31,759,842

53,094,955

84,854,797

30,215,937

32,785,661

63,001,598

203

204

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Sand City (Monterey County)

General Revenues
$

Total Revenues
$

89,186

25,261
3,163,006

79,978
468,944
7,262
140,760
658,192

89,186

25,261
3,163,006

79,978
468,944
7,262
140,760
658,192

Functional Revenues

Sanger (Fresno County)

General Revenues

2,233,057

1,544,173

1,939,693
1,908,633

6,315
615,896
124,281
29,547
1,206,932
369,388

Total Revenues
$

1,544,173

1,939,693
1,908,633
2,233,057
6,315
615,896
124,281
29,547
1,206,932
369,388

275,005

275,005

12,107
30

400

12,107
430

276,228
2,980

14,269

276,228
17,249

17,834

2,052

19,886

16,366
16,366

99,003

16,366
115,369

551,986
12,997

551,986
12,997

228,703

178,732
42,371

407,435
42,371

6,573
817,236

1,387
476

1,387
476
6,573
817,236

477,121
2,045,737

371,598

104,347
22,375

8,386

141,100

104,347
22,375
477,121
2,054,123

371,598
141,100

4,947
4,290

850,000

4,947
4,290

850,000

22,695
77,523
1,612,981
45,900
3,800,853
2,668,097

594,554

2,491,602

784,500
5,648

22,695
77,523
1,612,981
45,900
3,800,853
2,668,097

594,554

2,491,602

784,500
5,648

1,256,740

13,760

1,270,500

303,692

29,021

29,021

303,692

77,426

77,426

3,047,183

5,215,647

8,262,830

18,351,206

8,384,462

26,735,668

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

5,612,631

472,168

Santa Ana (Orange County)

General Revenues
$

Total Revenues
$

31,990,820

26,694,792
32,295,922

7,713,778
5,618,503
10,444,074
727,179
28,112,042
12,260,150

Functional Revenues

31,990,820

26,694,792
32,295,922
5,612,631
7,713,778
5,618,503
10,444,074
727,179
28,112,042
12,732,318

Santa Barbara (Santa Barbara County)

General Revenues

15,459,257

6,849,352
15,359,039

15,522,708
3,616,823
2,252,134
451,640
13,688,162
5,135,264

Total Revenues
15,459,257

6,849,352
15,359,039

15,522,708
3,616,823
2,252,134
451,640
13,688,162
5,135,264

218,998

218,998

1,704,027
1,137,101

254,248

1,704,027
1,391,349

2,713,445
626,885

2,713,445
626,885

1,362,923
3,300,137

4,801,081

1,362,923
8,101,218

3,223,229

3,223,229

8,882,014
12,363,582

1,572,369
89,229

10,454,383
12,452,811

4,662,409

2,181,958
577,943

6,844,367
577,943

4,146,210
13,039,475
7,023,770
56,034,499

1,672,341
168,703

1,672,341
168,703
4,146,210
13,039,475
7,023,770
56,034,499

1,598,383
8,280,535

17,581,639

417,569
130,104

96,291
49,866

417,569
130,104
1,598,383
8,376,826
49,866
17,581,639

1,527,257
2,429,146
4,152,160

3,908,858
14,295,324
3,694,631
1,630,807

42,444,083

12,095,612
15,494,617

1,527,257
2,429,146
4,152,160

3,908,858
14,295,324
3,694,631
1,630,807

42,444,083

12,095,612
15,494,617

1,611,210
907,600
418,381
4,283,793
13,656,946

6,786,387
2,586,076
2,263,261
33,138,740

15,698,602
11,444,326

34,023,725

1,611,210
907,600
418,381
4,283,793
13,656,946

6,786,387
2,586,076
2,263,261
33,138,740

15,698,602
11,444,326

34,023,725

2,175,000
325,132
4,644,919

7,529

1,726,734

2,182,529
325,132
6,371,653

2,837,861

2,827
721,600

2,827
721,600
2,837,861

69,629,326

69,629,326

293,525,409

166,149,494

459,674,903

168,562,431

82,512,537

251,074,968

205

206

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Santa Clara (Santa Clara County)

General Revenues

7,400

Total Revenues
$

20,118,347

7,487,791
28,601,423

11,268,817
3,299,451
866,657
993,798

11,447,135

Functional Revenues

20,118,347

7,487,791
28,601,423

11,268,817
3,299,451
866,657
993,798

11,454,535

9,299,882

23,252,240

Santa Clarita (Los Angeles County)

General Revenues
$

12,342,764

13,499,140
23,997,699

2,334,271
5,618,933
221,128
836,824

8,635,988

Total Revenues
$

12,342,764

13,499,140
23,997,699
9,299,882
2,334,271
5,618,933
221,128
836,824

31,888,228

3,798,589
12,461,339

3,798,589
12,461,339

2,352,538
6,405

2,352,538
6,405

3,394,223
525,407

3,394,223
525,407

1,060,674
30,043

694,280

1,060,674
724,323

1,944,692

31,403

1,944,692
31,403

19,368,966
2,810,938

5,761,770
361,449

25,130,736
3,172,387

4,083,487

3,025,194
116,437

7,108,681
116,437

1,847,735
3,553,149
180
2,646,372

506,625
161,872

336,833
116,149

506,625
161,872
1,847,735
3,889,982
116,329
2,646,372

2,341,600
1,797,769

6,105,644

1,235,564
110,305

80,242

1,235,564
110,305
2,341,600
1,878,011

6,105,644

2,359,617
592,534
2,084,671
535,944
14,454,966
16,184,142
700,763
2,467,543

22,619,928
240,093,419

9,845,946
7,934,856

2,359,617
592,534
2,084,671
535,944
14,454,966
16,184,142
700,763
2,467,543

22,619,928
240,093,419

9,845,946
7,934,856

2,659,798

858,303

3,504,361

3,868,411

4,288,315

975,062

2,659,798

858,303

3,504,361

3,868,411

4,288,315

975,062

91,005
16,132,878

4,264

633,936

4,264
91,005
16,766,814

1,546,142
3,436,278

1,546,142
3,436,278

369,782,612

92,660,597

462,443,209

90,141,542

72,085,892

162,227,434

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

727,191

815,092

Santa Cruz (Santa Cruz County)

General Revenues
$

Total Revenues
$

9,196,208

4,526,087
11,848,332

3,685,248
2,911,919
770,836
233,679
8,725,383
5,204,348

Functional Revenues

9,196,208

4,526,087
11,848,332
727,191
3,685,248
2,911,919
770,836
233,679
8,725,383
6,019,440

Santa Fe Springs (Los Angeles County)

General Revenues

518,882

65,080

1,987,312

1,377,601
18,887,968

343,156
2,837,685
615,214
140,863

7,280,409

Total Revenues
1,987,312

1,377,601
18,887,968
518,882
343,156
2,837,685
615,214
140,863

7,345,489

208,235

208,235

884,677
477,995

884,677
477,995

1,243,472
323,183

134,100

1,243,472
457,283

120,068
2,113,618

120,068
2,113,618

227,512

315,102

227,512
315,102

3,280,761

2,051,600
3,337,913

5,332,361
3,337,913

355,385
375,579

955,088
649,115

1,310,473
1,024,694

1,020,431
4,051,903
(337,182)
3,086,036

255,222
77,867

58,955

255,222
77,867
1,020,431
4,110,858
(337,182)
3,086,036

318,775
2,509,339
481,016
1,539,511

79,766
14,919

79,766
14,919
318,775
2,509,339
481,016
1,539,511

1,519,922
269,623
383,681

15,275,935
16,617,479
2,808,020
1,424,798
2,054,711
25,477,330

2,582,720
5,573,586

1,519,922
269,623
383,681

15,275,935
16,617,479
2,808,020
1,424,798
2,054,711
25,477,330

2,582,720
5,573,586

164,135
188,735
1,973,938
622,000

607,043

447,783

8,917,803

87,445

1,417,213

164,135
188,735
1,973,938
622,000

607,043

447,783

8,917,803

87,445

1,417,213

1,853,619
444,848

1,853,619
444,848

48,363
927,901
695,651

48,363
927,901
695,651

1,687,438

1,687,438

92,526,862

52,883,597

145,410,459

25,951,417

35,618,298

61,569,715

207

208

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Santa Maria (Santa Barbara County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

4,338,434

4,965,182

Total Revenues
$

7,975,195

6,889,596
13,150,291

2,522,641
3,600,994
327,983
252,243

8,283,535

Functional Revenues

7,975,195

6,889,596
13,150,291
4,338,434
2,522,641
3,600,994
327,983
252,243

13,248,717

34,608,543

8,145,447

Santa Monica (Los Angeles County)

General Revenues
$

20,793,661

16,789,497
24,068,199

34,969,063
986,844
24,653,704
4,739,502
31,621,621
8,212,778

Total Revenues
$

20,793,661

16,789,497
24,068,199
34,608,543
34,969,063
986,844
24,653,704
4,739,502
31,621,621
16,358,225

2,451,529

2,451,529

1,044,796

1,044,796

2,226,745

2,226,745

2,581,714
445,223

19,152,760

2,581,714
19,597,983

394,942

138,443

394,942
138,443

625,708
296,033

13,427,520

625,708
13,723,553

4,292,060

4,873,689
256,899

9,165,749
256,899

3,251,039
592,233

18,217,841
5,473,340

21,468,880
6,065,573

1,535,095
15,576,926
828,204
1,563,995

446,486
64,568

446,486
32,949

76,960

446,486
64,568
1,535,095
16,023,412
861,153
1,563,995
76,960

1,213,419
24,065,547

25,054,091

390,244
198,261

390,244
198,261
1,213,419
24,065,547

25,054,091

595,660
630,069
1,306,052
475,077
5,617,778
16,955,480

1,716,691

25,822,957

724,010
1,252,501
341,114

595,660
630,069
1,306,052
475,077
5,617,778
16,955,480

1,716,691

25,822,957

724,010
1,252,501
341,114

3,507,562
1,494,455
1,598,940
66,000
12,797,785
18,842,702

9,758,148

16,130,045

4,279,268

18,143,380
8,484,181
18,950,558

3,507,562
1,494,455
1,598,940
66,000
12,797,785
18,842,702

9,758,148

16,130,045

4,279,268

18,143,380
8,484,181
18,950,558

1,150,556
5,569,354

362,898
46,888
754,290

362,898
1,197,444
6,323,644

14,556,148

1,197,264

15,753,412

100,330,411

50,503,034

150,833,445

230,532,965

224,892,099

455,425,064

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

30,331

Santa Paula (Ventura County)

General Revenues
$

Total Revenues
$

2,610,201

2,304,596
884,868

103,118
365,577
116,571
51,270

568,145

Functional Revenues

2,610,201

2,304,596
884,868
30,331
103,118
365,577
116,571
51,270

568,145

7,361,422

8,867,782

Santa Rosa (Sonoma County)

General Revenues
$

21,697,521

11,498,358
23,348,551

4,055,047
5,189,541
3,955,531
2,366,279
9,757,661
8,299,814

Total Revenues
$

21,697,521

11,498,358
23,348,551
7,361,422
4,055,047
5,189,541
3,955,531
2,366,279
9,757,661
17,167,596

96,422
326,391

350

96,422
326,391

350

223,298
27,043

199,817

223,298
226,860

1,519,293
840,676

1,519,293
840,676

16,854

16,854

658,000
87,499

1,585,949

658,000
1,673,448

599,627

256,999
504,936

856,626
504,936

6,617,822

5,691,870
808,568

12,309,692
808,568

351,892
2,578,647
3,090
1,028,754

132,070
27,083

132,070
27,083
351,892
2,578,647
3,090
1,028,754

2,847,406
5,822,668
4,240,314
4,937,706

718,360
217,739

718,360
217,739
2,847,406
5,822,668
4,240,314
4,937,706

283,900

68,259
5,800,501
2,157,873

5,707,095

74,698

283,900

68,259
5,800,501
2,157,873

5,707,095

74,698

3,371,497
377,141
2,123,869
1,427,042
59,596,468

3,685,782
5,576,324
1,384,596
33,035,790

3,120,070
8,952,968
3,069,377

3,371,497
377,141
2,123,869
1,427,042
59,596,468

3,685,782
5,576,324
1,384,596
33,035,790

3,120,070
8,952,968
3,069,377

12,260

7,298,816

12,260

7,298,816

26,646
2,183,369
22,768,198

63,145
817,854
1,063,395

89,791
3,001,223
23,831,593

26,669,247

8,142,105

34,811,352

194,499,725

101,135,183

295,634,908

209

210

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

2,127,918

Santee (San Diego County)

General Revenues
$

Total Revenues
$

8,516,976

4,645,143
6,142,217

135,485
2,067,948
89,967
172,317

3,540,349

Functional Revenues

8,516,976

4,645,143
6,142,217

135,485
2,067,948
89,967
172,317

5,668,267

1,105,604

Saratoga (Santa Clara County)

General Revenues
$

5,203,883

2,673,288
790,433

211,532
1,621,518
344,248

458,732

Total Revenues
$

5,203,883
1,105,604
2,673,288
790,433

211,532
1,621,518
344,248

458,732

3,140,226

519,129
391,834

3,140,226

519,129
391,834

453,998

453,998

1,258,027
90,561

4,390

1,258,027
94,951

1,442,517
155,202

1,442,517
155,202

248,917
34,678

146,725

248,917
181,403

325,734
199,040

325,734
199,040

591,255

726,364
271,790

1,317,619
271,790

44,671
243,881

608,140
79,869

652,811
323,750

986,566
5,266,050
19,626
402,076

244,687
92,084

244,687
92,084
986,566
5,266,050
19,626
402,076

8,266
562,949
584,364
430,500
50,564

148,865
36,752

16,578

148,865
45,018
562,949
600,942
430,500
50,564

364,270

328,262

364,270

328,262

765,259

130,195

695,745

765,259

130,195

695,745

58,725
4,300

157,075

511,979

157,075
58,725
516,279

948,826

96,532

1,045,358

15,832,420

27,465,496

43,297,916

8,147,315

12,290,370

20,437,685

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,137,622

65,997

349,585

Sausalito (Marin County)

General Revenues
$

Total Revenues
$

5,184,356

514,838
1,196,784

1,005,984
683,080
537,514
109,493

429,822

Functional Revenues

5,184,356
1,137,622
514,838
1,196,784
65,997
1,005,984
683,080
537,514
109,493

779,407

124,349

Scotts Valley (Santa Cruz County)

General Revenues
$

780,367

871,292
2,716,029

723,257
764,895
313,867
84,045
753,020
479,964

Total Revenues
$

780,367

871,292
2,716,029

723,257
764,895
313,867
84,045
753,020
604,313

46,649

46,649

310,406

310,406

149,602
5,873

543

149,602
6,416

84,808
332,954

84,808
332,954

7,397

81,702

7,397
81,702

1,038,133

554,650
775,216

1,592,783
775,216

535,887
46,384

291,853
54,199

827,740
100,583

2,056
156,314
355,930

33,049
38,549

204,236

33,049
40,605
156,314
560,166

209,817
992,200
122,354
40,025

51,541
6,478

51,541
6,478
209,817
992,200
122,354
40,025

240,847
26,535
2,349
260,209
1,019,841

1,397,456
239,466

1,440,534

240,847
26,535
2,349
260,209
1,019,841

1,397,456
239,466

1,440,534

196,974
25,930

28,173
1,805,011

986,920

57,851

196,974
25,930

28,173
1,805,011

986,920

57,851

20,000
12,449

175,225
25,000
219,248

175,225
45,000
231,697

18,977

14,694
407,882

33,671
407,882

54,558

54,558

8,548,049

11,687,044

20,235,093

5,400,373

8,395,628

13,796,001

211

212

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

244,479

Seal Beach (Orange County)

General Revenues
$

Total Revenues
$

5,293,737

2,154,926
3,819,213

1,065,996
1,053,907
1,071,093
110,690
5,599,065
1,235,785

5,293,737

2,154,926
3,819,213

1,065,996
1,053,907
1,071,093
110,690
5,599,065
1,480,264

Functional Revenues
$

172,793

Seaside (Monterey County)

General Revenues
$

1,687,887

3,039,579
4,352,921

2,245,850
1,399,031
543,073
47,844
2,337,712
1,463,003

Total Revenues
$

1,687,887

3,039,579
4,352,921

2,245,850
1,399,031
543,073
47,844
2,337,712
1,635,796

126,486
142,427

126,486
142,427

419,373
120,250

292,600

419,373
412,850

160,458
27,693

160,458
27,693

826,344

25,961

826,344
25,961

160,823

23,163

160,823
23,163

507,453
175,926

838,013
318,762

1,345,466
494,688

96,054
692,668

274,844
133,309

370,898
825,977

466,536
1,449,008

174,293

115,074
48,108

115,074
48,108
466,536
1,449,008

174,293

579,290
997,956
340,330
1,540,633

154,763
8,446

22,168

154,763
8,446
579,290
1,020,124
340,330
1,540,633

238,997

128,793
1,814,362
981,174
373,980
791,288

5,783,629

92,043

197,878

238,997

128,793
1,814,362
981,174
373,980
791,288

5,783,629

92,043

197,878

103,591
147,546
518,746
20,970

362,729

402,980

54,971

103,591
147,546
518,746
20,970

362,729

402,980

54,971

3,496

59,929

331,219

59,929

334,715

2,085,565

2,085,565

10,945,000

10,945,000

26,003,215

23,434,078

49,437,293

8,465,796

17,733,593

26,199,389

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

68,824
10,170

426,429

Sebastopol (Sonoma County)

General Revenues
$

Total Revenues
$

1,039,427

557,398
1,582,907

318,636
290,235
118,595
130,163

437,532

1,039,427

557,398
1,582,907
68,824
328,806
290,235
118,595
130,163

863,961

Functional Revenues

Selma (Fresno County)

General Revenues

1,274,643

279,177

1,247,449

1,720,272
3,075,172

269,790
613,350
160,156
27,124

1,133,460

Total Revenues
$

1,247,449

1,720,272
3,075,172
1,274,643
269,790
613,350
160,156
27,124

1,412,637

94,542

94,542

157,212

157,212

267,449
2,775

267,449
2,775

110,988
13,294

42,093

110,988
55,387

86,079
819

86,079
819

165,960

15,158

165,960
15,158

265,359

117,015
41,318

382,374
41,318

131,226
36,812

41,031

172,257
36,812

164,944
401,417

335,047

35,853
14,314

6,929
179,927

35,853
14,314
164,944
408,346
179,927
335,047

403,442
605,097

138,304

107,983
19,365

202

107,983
19,365
403,442
605,299

138,304

40,889
84,869
50,743
115,125
2,436,749

77,219

1,166,296

14,284

40,889
84,869
50,743
115,125
2,436,749

77,219

1,166,296

14,284

142,529
120,397
1,502,493
6,757

1,029,825

61,861

27,344

37,534

142,529
120,397
1,502,493
6,757

1,029,825

61,861

27,344

37,534

69,060
77,298

6,025

6,025
69,060
77,298

10,878

1,164,978

2,317

23,216

13,195

1,188,194

817,500

817,500

7,073,886

4,876,274

11,950,160

7,420,751

8,498,138

15,918,889

213

214

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Shafter (Kern County)

General Revenues

Functional Revenues
$

3,802,561

132,623

Total Revenues
$

929,328

1,440,914
3,986,124

301,775
45,435
23,931

2,692,936

Functional Revenues

929,328

1,440,914
3,986,124
3,802,561

301,775
45,435
23,931

2,825,559

Shasta Lake (Shasta County)

General Revenues
$

677,371

1,123,827
474,483

13,285
184,756
20,556
22,864

154,485

Total Revenues
$

677,371

1,123,827
474,483

13,285
184,756
20,556
22,864

154,485

153,894

153,894

2,350
7,240

2,350
7,240

144,544
3,259

144,544
3,259

10,500
51,927

552

10,500
52,479

15,412

7,573

15,412
7,573

694,240
2,016,293

1,117,754

1,811,994
2,016,293

1,061,602

170,862
8,497

1,232,464
8,497

251,577
358,929
97,709
1,729,142

62,842
7,617

62,842
7,617
251,577
358,929
97,709
1,729,142

206,128
1,871,721

481,003

12,181

829,966

12,181
206,128
1,871,721
829,966
481,003

467,751
91,230

63,817
1,855,102
728,567

41,588

2,019,980

43,287
1,595,378
9,674,744

467,751
91,230

63,817
1,855,102
728,567

41,588

2,019,980

43,287
1,595,378
9,674,744

71,698

1,625,642

9,036

1,882,399
20,044,429

3,086,259

71,698

1,625,642

9,036

1,882,399
20,044,429

3,086,259

8,592
3,691,929
126,142

8,592
3,691,929
126,142

1,632,168

3,050

3,050
1,632,168

29,717,092

10,609,208

40,326,300

32,135,300

3,703,756

35,839,056

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Sierra Madre (Los Angeles County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Total Revenues
$

2,668,236

551,650
220,605

282,733
159,411
54,147
1,138,107
84,289

Functional Revenues

2,668,236

551,650
220,605

282,733
159,411
54,147
1,138,107
84,289

322,373

145,068

Signal Hill (Los Angeles County)

General Revenues
$

485,276

914,978
9,198,236

204,473
623,307
839,797
73,321

3,963,695

Total Revenues
$

485,276

914,978
9,198,236
322,373
204,473
623,307
839,797
73,321

4,108,763

24,629
15,013

24,629
15,013

41,385

41,385

124,346
11,120

57,648

124,346
68,768

230,951
12,537

3,872

230,951
16,409

99,211

35,909

99,211
35,909

148,372
1,986

259,073

148,372
261,059

68,311

68,311

433,005
12,040

1,879,167
55,195

2,312,172
67,235

153,067
371,173
203,431
4,213,968

461,493
20,919

461,493
20,919
153,067
371,173
203,431
4,213,968

201,449
297,554
6,000
180,239

50,604
4,249

9,449

50,604
4,249
201,449
307,003
6,000
180,239

279,270
32,050
277,697
10,599
725,985
192,826

50,486

3,367,126

524,026

279,270
32,050
277,697
10,599
725,985
192,826

50,486

3,367,126

524,026

126,534
236,329

12,365
30,956
421,294

201,400

3,352,038

2,482

112,124

126,534
236,329

12,365
30,956
421,294

201,400

3,352,038

2,482

112,124

26,688

7,096

211,051

7,096

237,739

2,983

7,788

208,073

7,788

211,056

10,702,711

6,021,605

16,724,316

6,531,464

18,780,553

25,312,017

215

216

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

4,466,572

1,000,247

Simi Valley (Ventura County)

General Revenues
$

Total Revenues
$

11,921,677

10,001,336
12,581,285

1,487,374
3,708,972
1,851,630
452,242

4,313,034

Functional Revenues

11,921,677

10,001,336
12,581,285
4,466,572
1,487,374
3,708,972
1,851,630
452,242

5,313,281

1,150,000

Solana Beach (San Diego County)

General Revenues
$

4,941,718

1,176,194
2,191,044

1,165,386
686,952
42,232
134,352

850,682

Total Revenues
$

4,941,718

1,176,194
2,191,044
1,150,000
1,165,386
686,952
42,232
134,352

850,682

463,205

397,322
494,968

463,205

397,322
494,968

1,800,291
62,915

1,800,291
62,915

298,800
96,049

298,800
96,049

479,858
8,200

160,008

479,858
168,208

50,412

297,860

50,412
297,860

2,296,797

3,116,160
223,545

5,412,957
223,545

710,612

492,963
46,848

1,203,575
46,848

2,237,560
381,141
64,124
4,963,715

552,183
124,605

54,773

552,183
124,605
2,237,560
435,914
64,124
4,963,715

244,814
189,865
450,458
3,282,955

59,545
55,757

30,699

59,545
55,757
244,814
220,564
450,458
3,282,955

927,956
290,307

163,932
15,210,677
126,690

3,056,429

1,023,750

927,956
290,307

163,932
15,210,677
126,690

3,056,429

1,023,750

210,555

169,983
198,802
4,084,886
220,967

91,175

177,200
267,786

210,555

169,983
198,802
4,084,886
220,967

91,175

177,200
267,786

129,005
2,259,550

1,068,152

129,005
3,327,702

381,881

381,881

40,949,716

51,616,976

92,566,692

13,632,695

12,172,232

25,804,927

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

98,740

1,777,887

Soledad (Monterey County)

General Revenues
$

Total Revenues
$

435,419

2,198,453
398,638

125,924
131,576
64,876

711,920
143,000

Functional Revenues

435,419

2,198,453
398,638
98,740
125,924
131,576
64,876

711,920
1,920,887

734,055

344,480

Solvang (Santa Barbara County)

General Revenues
$

1,210,972

413,258
845,713

2,419,606
179,861
19,375
31,652

302,326

Total Revenues
$

1,210,972

413,258
845,713
734,055
2,419,606
179,861
19,375
31,652

646,806

555,782

555,782

69,301

69,301

345,689
4,396

345,689
4,396

92,605

92,605

31,897

31,897

28,353

28,353

304,892

359,507
65,208

664,399
65,208

535,021
45,467

324,048

859,069
45,467

520,642
1,005,499

214,821

120,965
1,705

120,965
1,705
520,642
1,005,499

214,821

99,450
716,780

122,140

24,369
9,146

24,369
9,146
99,450
716,780

122,140

274,645
224,860
323,777

1,452,743
1,860,587

1,945,731

15,301

274,645
224,860
323,777

1,452,743
1,860,587

1,945,731

15,301

79,008
2,978

27,937
1,690,368

171,103

4,261,678

61,221
397,820

79,008
2,978

27,937
1,690,368

171,103

4,261,678

61,221
397,820

201,400

201,400

100,210
55,830

100,210
55,830

11,159,289

4,757,191

15,916,480

9,635,805

5,780,326

15,416,131

217

218

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Sonoma (Sonoma County)

General Revenues
$

Total Revenues
$

2,721,130

1,039,072
1,820,707

2,615,474
364,585
336,757
96,407

631,752

Functional Revenues

2,721,130

1,039,072
1,820,707

2,615,474
364,585
336,757
96,407

631,752

100,450
54,227

7,382

Sonora (Tuolumne County)

General Revenues
$

549,607

355,260
1,870,834

177,916
96,606
110,408
15,588

652,589

Total Revenues
$

549,607

355,260
1,870,834
100,450
232,143
96,606
110,408
15,588

659,971

82,564

82,564

150,761

150,761

93,987
2,075

1,130

93,987
3,205

29,343

47,180

76,523

27,397

100,212

27,397
100,212

276,747

471,305
96,708

748,052
96,708

189,682
26,126

148,446
55,734

338,128
81,860

184,925
221,566

42,847
25,134

19,661

42,847
25,134
184,925
241,227

102,078
1,314,278
106,658
1,543,444

20,490
10,671

8,702

20,490
10,671
102,078
1,322,980
106,658
1,543,444

56,600

193,477

3,844,699

417,995

56,600

193,477

3,844,699

417,995

9,180
70,220
7,012

250

38,904

9,180
70,220
7,012

250

38,904

321

4,750

6,412

5,071

6,412

2,503

7,009

39,731

7,009

42,234

5,376,434

10,339,881

15,716,315

3,778,417

4,220,933

7,999,350

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
South El Monte (Los Angeles County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

6,416

709,680

745,028

1,630,632
3,666,028

242,800
761,589
585,814
64,861

1,212,750

745,028
6,416
1,630,632
3,666,028
709,680
242,800
761,589
585,814
64,861

1,212,750

Functional Revenues
$

2,975,057

South Gate (Los Angeles County)

General Revenues
$

2,493,973

7,836,466
5,848,967

234,205
1,403,842
1,296,660
90,968

1,981,940

Total Revenues
$

2,493,973

7,836,466
5,848,967
2,975,057
234,205
1,403,842
1,296,660
90,968

1,981,940

7,560

7,560

2,003,496

2,003,496

424,062
13,071

424,062
13,071

1,015,269
217,204

177,901

1,015,269
395,105

124,378
133,756

124,378
133,756

1,307,465
2,025,961

906,727

1,307,465
2,932,688

65,680
23,008

258,184
214,521

323,864
237,529

703,321
856,975

3,715,986

4,419,307
856,975

437,149
538,660

955,398

99,565
9,300

99,565
9,300
437,149
538,660

955,398

1,787,068
254,199
3,062,177
14,707,551

453,255
21,675

84,995

453,255
21,675
1,787,068
339,194
3,062,177
14,707,551

36,680

116,179

123,701

36,680

116,179

123,701

695,041
1,032,498

1,306,555
3,114,456

645,372

12,691,618

197,869

685,449

695,041
1,032,498

1,306,555
3,114,456

645,372

12,691,618

197,869

685,449

137,915

137,915

153,001

10,976

2,922,732

10,976

3,075,733

225,000

225,000

3,940,378

9,628,987

13,569,365

51,437,602

29,481,268

80,918,870

219

220

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
South Lake Tahoe (El Dorado County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

779,613

6,275,035

2,086,082
5,260,102

4,965,497
1,312,812
922,851
143,522

990,190

Functional Revenues

6,275,035

2,086,082
5,260,102
779,613
4,965,497
1,312,812
922,851
143,522

990,190

South Pasadena (Los Angeles County)

General Revenues

661,162

133,769

7,328,355

2,009,735
1,694,120

777,675
344,498
125,484
2,809,459
395,650

Total Revenues
7,328,355

2,009,735
1,694,120
661,162

777,675
344,498
125,484
2,809,459
529,419

402,586
21,862
866,739
226,691

402,586
21,862
866,739
226,691

756,719

128,141

884,860

430,609
32,083

513,679

430,609
545,762

51,568

300,450

51,568
300,450

88,030
555,956

88,030
555,956

66,981

859,116
452,403

926,097
452,403

411,847
447,238

353,001

764,848
447,238

1,198,646
1,914,114

7,302,223

105,469
79,672

36,502

105,469
79,672
1,198,646
1,950,616

7,302,223

412,698
1,465,047

1,091,276

110,144
65,114

29,874

110,144
65,114
412,698
1,494,921

1,091,276

121,943
34,150
966,064
5,479

947,408
1,453,941

698,011

332,560

638,101

121,943
34,150
966,064
5,479

947,408
1,453,941

698,011

332,560

638,101

342,499
202,643
118,315
34,554
561,655

2,543
337,055

4,867,396

35,905

95,979

342,499
202,643
118,315
34,554
561,655

2,543
337,055

4,867,396

35,905

95,979

507,166

5,428,685

5,935,851

1,115,560
6,000
544,295

47,323

1,115,560
6,000
591,618

17,774,687

29,346,529

47,121,216

15,511,992

16,604,111

32,116,103

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
South San Francisco (San Mateo County)
Functional Revenues
General Revenues
Total Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

1,089,108

1,964,964

14,042,051

5,962,405
8,745,887

6,783,483
2,953,150
628,512
376,243

3,312,791

14,042,051

5,962,405
8,745,887
1,089,108
6,783,483
2,953,150
628,512
376,243

5,277,755

Functional Revenues
$

106,854

207,617

St. Helena (Napa County)

General Revenues
$

2,529,620

431,213
1,969,971

1,560,398
156,182
155,140
56,736

693,017

Total Revenues
$

2,529,620
106,854
431,213
1,969,971

1,560,398
156,182
155,140
56,736

900,634

1,363,666

1,363,666

1,726,516
786,124

1,726,516
786,124

228,899

228,899

900,171
71,466

900,171
71,466

79,579

79,579

2,426,668

1,835,126
2,509,820

4,261,794
2,509,820

864,576

176,709
165,017

1,041,285
165,017

1,245,798
2,587,690
49,325
828,630

267,061
136,027

71,586

267,061
136,027
1,245,798
2,659,276
49,325
828,630

755
108,706
712,382
1,874,286

25,766
7,064

25,766
7,819
108,706
712,382
1,874,286

875,818
874,383
1,676,524

19,014,371
187,769
543,836
3,171,513

2,146,913
4,123,583

875,818
874,383
1,676,524

19,014,371
187,769
543,836
3,171,513

2,146,913
4,123,583

200,723
29,503
341,697

1,333,203

128,760

2,963,435

87,378
17,277

200,723
29,503
341,697

1,333,203

128,760

2,963,435

87,378
17,277

13,750
110,510
170,948

7,921

21,671
110,510
170,948

190,080
154,907

190,080
154,907

4,279,521

4,279,521

52,229,565

47,632,063

99,861,628

9,630,617

7,926,833

17,557,450

221

222

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Stanton (Orange County)

General Revenues
$

Total Revenues
$

1,322,632

3,427,214
2,530,094

358,535
735,830
210,842
62,690
2,219,986
1,328,846

Functional Revenues

1,322,632

3,427,214
2,530,094

358,535
735,830
210,842
62,690
2,219,986
1,328,846

673,787

Stockton (San Joaquin County)

General Revenues
$

36,595,126

23,247,513
44,374,364

2,286,607
11,537,410
10,199,605
686,288
30,861,438
11,515,010

Total Revenues
$

36,595,126

23,247,513
44,374,364

2,286,607
11,537,410
10,199,605
686,288
30,861,438
12,188,797

370,270

194,246

370,270

194,246

147,276
68,794

147,276
68,794

3,475,237
1,717,314

3,475,237
1,717,314

96,915

292,245

96,915
292,245

1,132,170

2,188,935

1,132,170
2,188,935

382,503

999,537
1,394,913

1,382,040
1,394,913

20,704,640

1,686,716
12,511,634

22,391,356
12,511,634

690,911
2,501,530

818,958

172,841
11,491

34,945
443,549

172,841
11,491
690,911
2,536,475
443,549
818,958

10,104,020
13,195,267

10,058,003

1,287,718
389,240

137,595
18,266,284

1,287,718
389,240
10,104,020
13,332,862
18,266,284
10,058,003

101,528

44,338
577,951

64,484

131,472

101,528

44,338
577,951

64,484

131,472

2,815,378
3,264,894
6,825,901
5,829,631
37,070,414
187
4,870,601
3,722,230
2,064,164
24,262,052

28,980,172

2,815,378
3,264,894
6,825,901
5,829,631
37,070,414
187
4,870,601
3,722,230
2,064,164
24,262,052

28,980,172

101,103

1,670

1,670
101,103

3,847,797

79,002
5,368

79,002
5,368
3,847,797

6,292,279

15,547,860

21,840,139

184,613,859

207,855,853

392,469,712

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

357,692

Suisun City (Solano County)

General Revenues
$

Total Revenues
$

1,064,700

2,255,054
745,129

735,569
221,617
65,950

237,538

Functional Revenues

1,064,700
357,692
2,255,054
745,129

735,569
221,617
65,950

237,538

Sunnyvale (Santa Clara County)

General Revenues
$

28,263,737

10,685,012
22,200,886

7,350,255
5,855,124
1,075,004
1,224,717
6,840,343
10,447,005

Total Revenues
$

28,263,737

10,685,012
22,200,886

7,350,255
5,855,124
1,075,004
1,224,717
6,840,343
10,447,005

18,490
10,463

1,356,056

18,490
10,463

1,356,056

72,902

72,902

817,178
40,185

817,178
40,185

7,880,270
1,400,353

7,880,270
1,400,353

77,946

146,654

77,946
146,654

1,053,841

1,053,841

536,801
240,000

362,947
143,754

899,748
383,754

4,909,701
1,706,692

3,590,675

8,500,376
1,706,692

6,466
505,502
1,257,290

3,545,833

125,679
33,814

15,289

125,679
40,280
505,502
1,272,579

3,545,833

2,402,718
2,757,543
124,245
14,197,447

601,973
213,332

(16,254)

601,973
213,332
2,402,718
2,741,289
124,245
14,197,447

83,887

307,183

415,090

1,095,780

83,887

307,183

415,090

1,095,780

2,574,199
673,017
228,335
2,962,125
23,527,008
55,979,037
168,591
7,764,425

24,007,036

15,855,606

2,574,199
673,017
228,335
2,962,125
23,527,008
55,979,037
168,591
7,764,425

24,007,036

15,855,606

8,713
2,096,996

540,004
11,000
156,936

540,004
19,713
2,253,932

8,333
966,883
1,569,976

4,717,422

8,333
966,883
6,287,398

8,035,427

8,035,427

12,777,551

6,861,634

19,639,185

180,825,710

103,049,231

283,874,941

223

224

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

148,790

Susanville (Lassen County)

General Revenues
$

Total Revenues
$

908,505

1,396,408
1,341,099

517,214
55,428
246,995

422,115

Functional Revenues

908,505

1,396,408
1,341,099

517,214
55,428
246,995

570,905

39,302

Sutter Creek (Amador County)

General Revenues
$

473,482

196,955
247,515

172,166
66,900
38,990
12,270

85,475

Total Revenues
$

473,482

196,955
247,515

172,166
66,900
38,990
12,270

124,777

22,500

106,870

22,500

106,870

98,403

98,403

135,126
108,932

135,126
108,932

31,573

2,165

31,573
2,165

43,601

17,862

43,601
17,862

21,984

21,984

59,820

52,012
8,100

111,832
8,100

41,379

74,884
28,236

116,263
28,236

314,902
257,080
68,277
556,167

79,333
14,743

1,399

79,333
14,743
314,902
258,479
68,277
556,167

58,655
492,422
1,000,000
315,564

9,208
6,659

9,208
6,659
58,655
492,422
1,000,000
315,564

73,180

5,931
18
2,113,958

4,831,961
52,438

792,894

73,180

5,931
18
2,113,958

4,831,961
52,438

792,894

15,149
12,602

1,048,053

16,226

15,149
12,602

1,048,053

16,226

1,518,109

1,518,109

141,717
54,775

2,000

6,457

2,000
141,717
61,232

11,210,554

5,061,213

16,271,767

3,387,804

1,423,362

4,811,166

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Taft (Kern County)

General Revenues

Functional Revenues
$

Total Revenues
$

Functional Revenues

105,187

415,954

Tehachapi (Kern County)

General Revenues
$

843,004

1,144,556
1,339,117

352,355
182,089
149,572
60,064

436,516

Total Revenues
$

843,004

1,144,556
1,339,117
105,187
352,355
182,089
149,572
60,064

852,470

545

545

67,135

67,135

105,954
32,537

262,630
2,091

368,584
34,628

218,790
1,073,633

992,065

50,716
7,146

2,947

50,716
7,146
218,790
1,076,580

992,065

2,547,901
825,597

177,371

2,468,543

444,355

4,671

258,656

2,547,901
825,597

177,371

2,468,543

444,355

4,671

258,656

290,238

72,932

290,238

72,932

10,034,929

4,899,938

14,934,867

225

226

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

412,027

Tehama (Tehama County)

General Revenues
$

Total Revenues
$

21,637

32,056
572

6,493
46
56

40

Functional Revenues

21,637

32,056
572
412,027

6,493
46
56

40

3,401,219

Temecula (Riverside County)

General Revenues
$

6,574,580

6,714,601
20,501,319

2,417,726
3,534,684

512,513

8,777,374

Total Revenues
$

6,574,580

6,714,601
20,501,319
3,401,219
2,417,726
3,534,684

512,513

8,777,374

3,657

3,657

775,949

775,949

2,697,916
508

2,697,916
508

1,182,781

1,182,781

38,063

38,063

2,833,391

1,214,312

4,047,703

22,450
245,965

272,249

1,973
388

1,973
388
22,450
245,965

272,249

1,745,004
3,042,439

479,554

928,757
80,134

928,757
80,134
1,745,004
3,042,439

479,554

61,025

3,200

61,025

3,200

992,614
147,419

992,614
147,419

27,336

27,336

6,167,292

208,245
1,435,713

208,245
7,603,005

22,500,000

22,500,000

1,047,909

101,324

1,149,233

45,966,086

52,899,958

98,866,044

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Temple City (Los Angeles County)

General Revenues

1,037,108

80,000

Total Revenues
$

2,067,502

2,768,391
1,340,412

45,013
560,375
149,281
118,497

424,110

Functional Revenues

2,067,502

2,768,391
1,340,412
1,037,108
45,013
560,375
149,281
118,497

504,110

4,370,577

4,350,286

Thousand Oaks (Ventura County)

General Revenues
$

11,315,046

10,311,919
19,773,606

2,859,810
5,117,984
2,093,291
703,515

7,418,571

Total Revenues
$

11,315,046

10,311,919
19,773,606
4,370,577
2,859,810
5,117,984
2,093,291
703,515

11,768,857

1,013,847

1,013,847

1,202,101
3,486,514

1,202,101
3,486,514

1,028,225
157,557

1,028,225
157,557

3,897,113
36,800

3,897,113
36,800

143,490

254,586

143,490
254,586

825,173

449,302

825,173
449,302

310,177

913,568
217,204

1,223,745
217,204

3,835,245

8,119,862
677,525

11,955,107
677,525

625,720
774,770

104,763

158,238
22,892

563,957

158,238
22,892
625,720
1,338,727

104,763

2,337,377
1,703,853
173,163
3,501,275

571,281
112,712

92,266

571,281
112,712
2,337,377
1,796,119
173,163
3,501,275

92,098

3,360
606,196

166,974

166,218

92,098

3,360
606,196

166,974

166,218

762,164
80,640

429,091
21,621,900
1,321,903

5,384,220
16,537,798

824,669
5,044,174
4,912,001

762,164
80,640

429,091
21,621,900
1,321,903

5,384,220
16,537,798

824,669
5,044,174
4,912,001

13,063

274,012

287,075

25,893

1,784,641

237,320

25,893

2,021,961

6,323,566

9,878,038

16,201,604

88,448,571

69,854,010

158,302,581

227

228

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Tiburon (Marin County)

General Revenues

Functional Revenues
$

Total Revenues
$

2,658,900

701,855
569,429

548,840
442,170
263,656
153,171

629,141

Functional Revenues

2,658,900

701,855
569,429

548,840
442,170
263,656
153,171

629,141

8,363,407

127

Torrance (Los Angeles County)

General Revenues
$

26,073,304

10,953,607
31,545,026

7,890,690
5,418,353
7,941,785
613,292
35,373,949
13,080,556

Total Revenues
$

26,073,304

10,953,607
31,545,026
8,363,407
7,890,690
5,418,353
7,941,785
613,292
35,373,949
13,080,683

16,544

16,544

1,319,484

1,319,484

723,341

85,275

723,341
85,275

1,563,075
300,117

354,158

1,563,075
654,275

79,557

120,336

79,557
120,336

1,448,034
555,963

192,248

1,448,034
748,211

514,098
124,347

514,098
124,347

1,675,277
5,220,314

6,746,138
543,673

8,421,415
5,763,987

168,815
878,551

66,140
25,904

66,140
25,904
168,815
878,551

2,574,094
5,489,467
90,530
3,014,971

658,535
234,818

46,473

2,568,000

658,535
234,818
2,574,094
5,535,940
90,530
3,014,971
2,568,000

365,944
4,838

9,715

198,356

731,951

365,944
4,838

9,715

198,356

731,951

1,376,395
851,203
1,035,929
101,434
1,857,414
10,853,890

4,606,942

23,280,249

10,481,124

2,795,061

7,855,378

1,376,395
851,203
1,035,929
101,434
1,857,414
10,853,890

4,606,942

23,280,249

10,481,124

2,795,061

7,855,378

66,776

66,776

250
199,765
8,095,165

1,207,037

250
199,765
9,302,202

3,177,612

6,970,038

10,147,650

105,005,059

151,441,642

256,446,701

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

856,814

23,450,448

Tracy (San Joaquin County)

General Revenues
$

Total Revenues
$

14,382,503

6,109,623
9,319,817

814,883
1,271,481
804,918
243,258

3,122,936

14,382,503

6,109,623
9,319,817
856,814
814,883
1,271,481
804,918
243,258

26,573,384

Functional Revenues
$

Trinidad (Humboldt County)

General Revenues
$

72,398

22,486
238,839

52,485
43,073
10,796
2,216

22,814

Total Revenues
$

72,398

22,486
238,839

52,485
43,073
10,796
2,216

22,814

6,933,603

2,626,787

6,933,603

2,626,787

18,282

18,282

1,190,758
13,114

1,190,758
13,114

6,261
938

6,261
938

185,797

95,315

185,797
95,315

2,830

2,830

594,334

8,585,929
327,612

9,180,263
327,612

78,015
11,825

78,015
11,825

1,423,387
750,053

2,618,655

359,587
157,897

25,239
44,272

359,587
157,897
1,423,387
775,292
44,272
2,618,655

11,695
538,128

12,527

1,103
1,296

1,103
1,296
11,695
538,128

12,527

579,130
268,376
146,393
1,863,150
11,859,690
18,612,786

1,069,262

14,863,001

281,483

97,297

38,446

579,130
268,376
146,393
1,863,150
11,859,690
18,612,786

1,069,262

14,863,001

281,483

97,297

38,446

23,105

25,018

215,754

24,555

23,105

25,018

215,754

24,555

3,403,008
4,703,374

169,330

48,053

169,330
3,403,008
4,751,427

1,059

1,059

2,690,000

2,690,000

101,119,146

45,882,653

147,001,799

969,992

467,506

1,437,498

229

230

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

2,521,828

1,526,456

Truckee (Nevada County)

General Revenues
$

Total Revenues
$

8,897,528

1,306,736
2,635,906

1,434,819
929,501

181,589

1,069,872

8,897,528

1,306,736
2,635,906
2,521,828
1,434,819
929,501

181,589

2,596,328

Functional Revenues

Tulare (Tulare County)

General Revenues

4,160,170

2,175,664
10,211,759

838,702
941,491
542,934
201,309
5,342,042
11,581,972

Total Revenues
$

4,160,170

2,175,664
10,211,759

838,702
941,491
542,934
201,309
5,342,042
11,581,972

70,484

761,854

70,484

761,854

324,463

324,463

994,007
32,070

994,007
32,070

932,579
285,442

932,579
285,442

1,216

429,494

430,710

63,909

683,793

63,909
683,793

103,460
13,016

1,826,199
431,783

1,929,659
444,799

1,721,733

1,563,821
256,372

3,285,554
256,372

1,434,393
7,328,810

52,097

76,799
95,826

6,588
24,466

76,799
95,826
1,434,393
7,335,398
24,466
52,097

979,814
5,129,876

316,852

2,470,221
47,662

1,594
27,972

2,470,221
47,662
979,814
5,131,470
27,972
316,852

191,480
2,475

187,120

1,896,197
488,312

133,214

1,412,820

191,480
2,475

187,120

1,896,197
488,312

133,214

1,412,820

299,293
115,784
14,310
145,514
18,622,541
6,476,567

346,116

5,643,304

103,064

1,488,637

3,245,966

299,293
115,784
14,310
145,514
18,622,541
6,476,567

346,116

5,643,304

103,064

1,488,637

3,245,966

27,049

542,171

163,140
1,522,373

27,049
163,140
2,064,544

17,168,648

532
18,737

532
18,737
17,168,648

19,720,529

21,032,619

40,753,148

63,424,412

41,066,747

104,491,159

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Tulelake (Siskiyou County)

General Revenues
$

Total Revenues
$

Functional Revenues

1,207,986

10,299,920

Turlock (Stanislaus County)

General Revenues
$

4,670,970

5,374,166
7,653,018

532,219
2,091,155
1,105,129
174,036

2,777,367

Total Revenues
$

4,670,970

5,374,166
7,653,018
1,207,986
532,219
2,091,155
1,105,129
174,036

13,077,287

2,175,905

2,175,905

30,570
92,499

30,570
92,499

317,736

312,666

317,736
312,666

3,246,539

1,286,447
111,141

4,532,986
111,141

1,225,681
3,587,840
33,292
4,276,699

322,144
58,757

34,053

322,144
58,757
1,225,681
3,621,893
33,292
4,276,699

149,236
173,929
167,195
95,051
20,613,301

978,040

10,721,470

182,331
1,321,273
2,450,376

149,236
173,929
167,195
95,051
20,613,301

978,040

10,721,470

182,331
1,321,273
2,450,376

2,262,794

706,770

2,262,794

706,770

31,755,000

31,755,000

98,071,433

26,503,268

124,574,701

231

232

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Tustin (Orange County)

General Revenues

Functional Revenues
$

4,017,284

Twentynine Palms (San Bernardino County)

Functional Revenues
General Revenues
Total Revenues

Total Revenues
$

7,729,195

6,000,240
15,285,914

163,831
1,720,371
377,172
449,420

6,836,745

7,729,195

6,000,240
15,285,914
4,017,284
163,831
1,720,371
377,172
449,420

6,836,745

768,423

70,884

1,806,862

2,680,156
702,363

770,206
573,537
38,051
35,808

272,083

1,806,862

2,680,156
702,363
768,423
770,206
573,537
38,051
35,808

342,967

717,327
530,051

717,327
530,051

26,220

26,220

1,102,354
85,453

1,102,354
85,453

217,010
30,052

217,010
30,052

580,870

237,998

580,870
237,998

75,396

9,302

75,396
9,302

815,245
112,821

3,836,231

4,651,476
112,821

471,254
36,196

471,254
36,196

2,446,358
547,604
309,863
903,506

321,918
69,246

24,227

321,918
69,246
2,446,358
571,831
309,863
903,506

492,775
861,855
1,332,146
732,370

124,320
23,439

124,320
23,439
492,775
861,855
1,332,146
732,370

554,557
175,382
21,516

817,999

10,926,376

7,390,307
3,648,745

554,557
175,382
21,516

817,999

10,926,376

7,390,307
3,648,745

38,000

5,642

164,608

65,092

38,000

5,642

164,608

65,092

1,980
39,187,473
6,256,758

44,658

46,638
39,187,473
6,256,758

18,524
4,500

67,228

18,524
71,728

81,149,829

43,097,166

124,246,995

4,903,497

7,610,805

12,514,302

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

99,999

Ukiah (Mendocino County)

General Revenues
$

Total Revenues
$

694,210

1,146,398
5,802,373

753,715
551,656
360,419
36,693

1,303,012

Functional Revenues

694,210

1,146,398
5,802,373

753,715
551,656
360,419
36,693

1,403,011

3,773,968

7,565,708

Union City (Alameda County)

General Revenues
$

10,008,577

5,665,507
6,247,205

808,402
3,497,359
830,835
200,662

2,305,244

Total Revenues
$

10,008,577

5,665,507
6,247,205
3,773,968
808,402
3,497,359
830,835
200,662

9,870,952

1,236,686
2,141,881
435,746
4,119,981

1,236,686
2,141,881
435,746
4,119,981

167,731
20

167,731
20

1,381,206
434,400

1,163

1,381,206
435,563

32,509
101,229

32,509
101,229

994,791
7,117

53,033

994,791
60,150

2,328,173
1,189,569

938,244
247,120

3,266,417
1,436,689

248,789

1,629,078
144,130

1,877,867
144,130

296,271
1,715,415

489,086

68,068
12,950

68,068
12,950
296,271
1,715,415

489,086

1,281,275
2,615,488
1,041,421
844,534

320,697
126,663

18,673

85,618

320,697
126,663
1,281,275
2,634,161
1,041,421
844,534
85,618

93,048
72,849
574,386

6,198,761
66,597
184,402
508,170
1,028,223
2,883,416
15,954,527

1,072,480

194,311

93,048
72,849
574,386

6,198,761
66,597
184,402
508,170
1,028,223
2,883,416
15,954,527

1,072,480

194,311

847,792
189,502
162,003

212,314

1,797,572

390,587
1,193,750
3,063,342

847,792
189,502
162,003

212,314

1,797,572

390,587
1,193,750
3,063,342

815,892

6,669
500
324,523

6,669
500
1,140,415

223,991
6,455

56,596

223,991
63,051

36,067,064

12,246,550

48,313,614

36,210,299

31,999,442

68,209,741

233

234

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Upland (San Bernardino County)

General Revenues

486,378

Total Revenues
$

9,471,153

7,345,084
8,099,992

150,045
1,186,013
881,802
169,149

3,125,317

Functional Revenues

9,471,153

7,345,084
8,099,992

150,045
1,186,013
881,802
169,149

3,611,695

2,121,934

1,811,932

649,927

Vacaville (Solano County)

General Revenues
$

14,517,387

9,004,598
11,244,532

1,249,033
3,710,560
306,192
301,246

7,756,656

Total Revenues
$

14,517,387
2,121,934
9,004,598
11,244,532
1,811,932
1,249,033
3,710,560
306,192
301,246

8,406,583

386,712
312,679

386,712
312,679

533,561
344,843

533,561
344,843

1,405,520
190,572

95,822

1,405,520
286,394

1,028,350
215,204

1,028,350
215,204

333,746

136,864

333,746
136,864

2,730,347
737,430

2,730,347
737,430

13,771,401

2,213,151
390,731

15,984,552
390,731

1,324,021
2,418,114

903,839

336,083
142,661

50,763

336,083
142,661
1,324,021
2,468,877

903,839

30,202
1,719,057
7,379,228
74,063
14,818,113
1,990,423

416,945
201,432

18,596
188,890

354,014

416,945
231,634
1,719,057
7,397,824
262,953
14,818,113
2,344,437

560,926
30,791

217,523
5,171,249
10,054,093

723,121

15,496,750

952,521

560,926
30,791

217,523
5,171,249
10,054,093

723,121

15,496,750

952,521

596,549
291,055
3,666,841
958,518
21,570,019

3,373,282

13,739,012

411,443

403,840

596,549
291,055
3,666,841
958,518
21,570,019

3,373,282

13,739,012

411,443

403,840

9,470
17,740,623

359,100

359,100
9,470
17,740,623

5,034,003

617,706

617,706

5,034,003

3,210,305

3,210,305

62,378,545

31,317,162

93,695,707

99,550,985

52,724,355

152,275,340

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Vallejo (Solano County)

General Revenues

Functional Revenues
$

1,551,449

5,126,211

1,439,604

Total Revenues
$

18,869,276

9,891,393
8,603,841

1,497,237
3,992,172
1,364,571
1,696,396
13,208,564
4,351,689

18,869,276
1,551,449
9,891,393
8,603,841
5,126,211
1,497,237
3,992,172
1,364,571
1,696,396
13,208,564
5,791,293

Functional Revenues
$

1,267

Vernon (Los Angeles County)

General Revenues
$

2,167,171

21,638
4,238,405

1,451,760
1,041,176
311,512

7,459,894

Total Revenues
$

2,167,171

21,638
4,238,405
1,267

1,451,760
1,041,176
311,512

7,459,894

3,614,874

3,614,874

1,918,522
304,253

11,304

1,918,522
315,557

498,228
666,325

498,228
666,325

898,421
762,534

898,421
762,534

189,483
32,599

67,583

189,483
100,182

5,731,600
492,544

(229,805)
82,920

5,501,795
575,464

4,858,995

197,143

5,056,138

36,488
2,160,320
9,503,659
17,000
23,996,771

538,179
196,686

538,179
233,174
2,160,320
9,503,659
17,000
23,996,771

9,003
50,989

234,785

19,215

326,129

3,401,651

19,215
9,003
50,989
326,129
234,785
3,401,651

421,152
343,442
565,216
1,201,904

1,029,607

662,828
36,223,484

1,908,916

11,063,468

2,321,345

421,152
343,442
565,216
1,201,904

1,029,607

662,828
36,223,484

1,908,916

11,063,468

2,321,345

225,861
81,754
80
9,995

7,430,230
103,405,106
27,730,435

8,861,811
123,937

225,861
81,754
80
9,995

7,430,230
103,405,106
27,730,435

8,861,811
123,937

6,455
19,095
15,366,857

6,455
19,095
15,366,857

8,585,356

1,932,477

4,453,684

8,585,356

6,386,161

411,052

411,052

129,099,071

64,074,423

193,173,494

164,928,716

25,156,961

190,085,677

235

236

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Victorville (San Bernardino County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

7,095,559

10,122,121

Total Revenues
$

1,741,176

9,939,837
14,949,049

964,075
2,281,449
331,374
450,814

5,214,468

Functional Revenues

1,741,176

9,939,837
14,949,049
7,095,559
964,075
2,281,449
331,374
450,814

15,336,589

Villa Park (Orange County)

General Revenues
$

1,382,693

489,159
137,469

229,695
38,037
31,953

44,748

Total Revenues
$

1,382,693

489,159
137,469

229,695
38,037
31,953

44,748

43,680

43,680

1,432,786
193,536

1,432,786
193,536

163,847
30,924

163,847
30,924

750,640

122,754

750,640
122,754

24,358

23,001

24,358
23,001

1,822,066

2,758,060
33,090

4,580,126
33,090

10,292

83,304
33,089

93,596
33,089

1,811,072
5,482,035

1,663,684

524,704
17,986

524,704
17,986
1,811,072
5,482,035

1,663,684

76,476
741,157
97,406
205,574

27,707
12,258

27,707
12,258
76,476
741,157
97,406
205,574

1,190,823
362,232
21,500
1,330,753

12,312,187

1,309,546

4,190,937
1,470,502

2,557,337

1,190,823
362,232
21,500
1,330,753

12,312,187

1,309,546

4,190,937
1,470,502

2,557,337

21,075

7,685
407,337

21,075

7,685
407,337

966,995

11,400
3,063,859

11,400
3,063,859
966,995

50,162

50,162

56,129,991

42,404,095

98,534,086

1,836,293

2,533,113

4,369,406

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Visalia (Tulare County)

General Revenues

Functional Revenues
$

3,031,772

18,106,869

Total Revenues
$

9,773,277

9,293,549
20,892,541

2,044,010
1,613,916
1,809,833
380,856

5,229,204

9,773,277

9,293,549
20,892,541
3,031,772
2,044,010
1,613,916
1,809,833
380,856

23,336,073

Functional Revenues
$

(924,612)

Vista (San Diego County)

General Revenues
$

10,342,585

7,113,801
15,711,536

436,645
2,563,443
2,173,458
322,710

6,661,503

Total Revenues
$

10,342,585

7,113,801
15,711,536
(924,612)
436,645
2,563,443
2,173,458
322,710

6,661,503

1,470

1,470

1,029,223
360,946

1,029,223
360,946

2,784,171
95,207

2,784,171
95,207

483,769
115,340

483,769
115,340

772,844

109,089

772,844
109,089

1,184,264

551,133

1,184,264
551,133

5,571,575

2,097,164
411,947

7,668,739
411,947

752,652

4,445,093
861,348

5,197,745
861,348

2,052,318
7,809,045

3,502,268

686,555
122,411

9,326
35,301

686,555
122,411
2,052,318
7,818,371
35,301
3,502,268

1,688,535
3,502,229

2,366,028

421,707
97,080

136,381
89,561

421,707
97,080
1,688,535
3,638,610
89,561
2,366,028

773,748
583,580
174,367
300,917
17,544,657
14,652,815
194,518
938,843
2,780,324

2,649,783

3,116,685

4,380,584

773,748
583,580
174,367
300,917
17,544,657
14,652,815
194,518
938,843
2,780,324

2,649,783

3,116,685

4,380,584

769,493
317,824
5,544,357
234,009
15,777,316
936,140

1,998,005

3,990,448
2,573,199

769,493
317,824
5,544,357
234,009
15,777,316
936,140

1,998,005

3,990,448
2,573,199

5,014,085

205,459
103,527

205,459
103,527
5,014,085

10,345

4,331,049

2,060
49,163

12,405
49,163
4,331,049

4,210,000

4,210,000

116,480,000

116,480,000

101,042,445

54,817,965

155,860,410

163,520,559

51,979,207

215,499,766

237

238

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Walnut (Los Angeles County)

General Revenues
$

Total Revenues
$

2,220,876

2,298,287
1,561,257

805,605
113,472
114,110

526,656

Functional Revenues

2,220,876

2,298,287
1,561,257

805,605
113,472
114,110

526,656

811,730

1,679,991

Walnut Creek (Contra Costa County)

General Revenues
$

11,173,110

4,714,850
14,398,396

1,453,869
3,004,524
2,024,041
600,687

4,850,493

Total Revenues
$

11,173,110

4,714,850
14,398,396
811,730
1,453,869
3,004,524
2,024,041
600,687

6,530,484

1,725,028

1,725,028

1,260,204

1,260,204

832,150
38,594

832,150
38,594

1,070,684
355,133

1,070,684
355,133

381,547

258,325

381,547
258,325

269,648

1,900,026

269,648
1,900,026

264,973

1,314,199
93,281

1,579,172
93,281

1,340,934
34,111

2,513,946
318,491

3,854,880
352,602

567,077
1,247,310
10,491
286,438

137,753
10,885

137,753
10,885
567,077
1,247,310
10,491
286,438

1,180,606
547,457
131,272
67,726

294,745
114,644

294,745
114,644
1,180,606
547,457
131,272
67,726

376,652

301,574

642,876

939,828

98,041

376,652

301,574

642,876

939,828

98,041

2,552,854
36,805

495,634

3,425,580
3,348,159
1,771,446

5,800,772

2,552,854
36,805

495,634

3,425,580
3,348,159
1,771,446

5,800,772

15,390
3,145
351,158

128,549

15,390
3,145
479,707

1,804,654

58,637

1,863,291

8,082,272

9,583,255

17,665,527

27,985,400

47,420,459

75,405,859

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Wasco (Kern County)

General Revenues

Functional Revenues
$

204,062

Total Revenues
$

711,043

1,987,698
849,195

20,634
289,841
84,421
26,726

298,861

Functional Revenues

711,043

1,987,698
849,195
204,062
20,634
289,841
84,421
26,726

298,861

123,985

44,473

Waterford (Stanislaus County)

General Revenues
$

417,134

771,874
319,651

101,306
19,333
20,154
543,006
104,147

Total Revenues
$

417,134

771,874
319,651
123,985

101,306
19,333
20,154
543,006
148,620

2,816
63,565

2,816
63,565

189,183
132,400

189,183
132,400

66,118

66,118

138,908

138,908

60,986
933

60,986
933

211,097

154,566
9,300

365,663
9,300

102,189
4,481

58,173

160,362
4,481

307,185
238,497
768,925
2,580,645

107,818
5,481

81,905

107,818
5,481
307,185
320,402
768,925
2,580,645

157,257
732,353
8,495
983,583

41,846
5,015

17,280

41,846
5,015
157,257
732,353
25,775
983,583

192,287
38,670

124,021
2,679,514
2,191,208

2,154,721

35,390

185,874

53,037

192,287
38,670

124,021
2,679,514
2,191,208

2,154,721

35,390

185,874

53,037

31,631

632,883

34,954

145,265

15,000

31,631

632,883

34,954

145,265

15,000

(153,576)

37,604

(115,972)

609,376

48,901

658,277

452,807

452,807

12,724,855

4,665,093

17,389,948

3,820,343

2,467,820

6,288,163

239

240

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

2,442,585

3,990,553

Watsonville (Santa Cruz County)

General Revenues
$

Total Revenues
$

5,693,931

3,986,518
4,864,234

829,635
1,176,921
417,004
52,567
2,954,913
2,859,645

5,693,931
2,442,585
3,986,518
4,864,234

829,635
1,176,921
417,004
52,567
2,954,913
6,850,198

Functional Revenues

Weed (Siskiyou County)

General Revenues

Total Revenues
$

243,867

243,867

472,551
73,765

25,728

472,551
99,493

131,357

422,887

131,357
422,887

2,173,503

568,661
1,019,451

2,742,164
1,019,451

22,693
933,258
3,001,612

26,395,298

291,746
46,585

4,761,579
46,894

11,279

291,746
69,278
933,258
7,763,191
46,894
26,395,298
11,279

231,461
830,388
111,576
668
6,903,943
8,526,627

342,100

25,543,659

2,761,058

1,984,087
2,433,388

231,461
830,388
111,576
668
6,903,943
8,526,627

342,100

25,543,659

2,761,058

1,984,087
2,433,388

117,542

429,260

429,260

117,542

27,345,000

27,345,000

117,012,539

30,459,438

147,471,977

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
West Covina (Los Angeles County)
Functional Revenues
General Revenues

Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

3,510,781

Total Revenues
$

8,943,533

8,218,943
10,017,102

1,057,734
3,367,958
1,695,615
329,952

4,204,203

8,943,533

8,218,943
10,017,102
3,510,781
1,057,734
3,367,958
1,695,615
329,952

4,204,203

Functional Revenues
$

West Hollywood (Los Angeles County)

General Revenues

1,099,746

9,125,078

3,995,144
9,545,440

13,111,398
2,001,762
2,405,869
396,720

3,501,650

Total Revenues
9,125,078

3,995,144
9,545,440
1,099,746
13,111,398
2,001,762
2,405,869
396,720

3,501,650

238,432
92,134

4,753,731

238,432
92,134

4,753,731

715,682
576,562

715,682
576,562

878,532
239,417

281,113

878,532
520,530

2,384,393
1,455,868

2,350

2,384,393
1,458,218

1,059,675
62,178

151,164

1,059,675
213,342

570,257

380,846

570,257
380,846

929,174

4,342,908
221,864

5,272,082
221,864

1,557,283
27,401

3,208,532
756,886

4,765,815
784,287

3,784,461
2,046,808

3,000,405

500,629
79,630

22,568

500,629
79,630
3,784,461
2,069,376

3,000,405

665,921
2,918,554
230,725
2,406,716

207,172
91,004

54,913
2,361

207,172
91,004
665,921
2,973,467
233,086
2,406,716

433,444
136,765
1,831,396
6,096

1,217,187

3,658
2,973,860
65,930

433,444
136,765
1,831,396
6,096

1,217,187

3,658
2,973,860
65,930

2,664,768

13,050
633,801
1,231,080
12,293,922
225,238

47,724

5,523,845

2,664,768

13,050
633,801
1,231,080
12,293,922
225,238

47,724

5,523,845

434,660
164,255

16,325

16,325
434,660
164,255

1,725,219

129,206

1,854,425

1,269,279

1,269,279

29,132,258

43,451,241

72,583,499

38,967,755

48,916,331

87,884,086

241

242

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,878,376

6,926,823

West Sacramento (Yolo County)

General Revenues
$

Total Revenues
$

18,369,888

3,874,126
13,690,330

885,680
718,937
100,984
220,047

5,689,856

Functional Revenues

18,369,888

3,874,126
13,690,330
1,878,376
885,680
718,937
100,984
220,047

12,616,679

Westlake Village (Los Angeles County)

General Revenues

141,553

1,775,959

700,592
2,529,651

2,549,744
341,298

67,690

942,126

Total Revenues
1,775,959

700,592
2,529,651
141,553
2,549,744
341,298

67,690

942,126

2,012,586

2,012,586

275,761
614,522

275,761
614,522

982,399
264,181

982,399
264,181

741,682
13,457

9,325

741,682
22,782

167,270
6,653

65,601

167,270
72,254

66,950

8,372

66,950
8,372

3,491,433
424,428

1,642,691

5,134,124
424,428

227,336

712,276

939,612

813,072
812,043

4,530,037

191,627
253,704

18,733

191,627
253,704
813,072
830,776

4,530,037

160,177
628,280

601

39,469
21,972

39,469
21,972
160,177
628,280

601

1,658,886
319,626
225,314
3,059,060
7,305,623
6,326,183

302,990

11,054,858

1,194,995

1,658,886
319,626
225,314
3,059,060
7,305,623
6,326,183

302,990

11,054,858

1,194,995

21,642

28,610

220,466

147,033

21,642

28,610

220,466

147,033

257,587
20,287,981
12,945,485

257,587
20,287,981
12,945,485

14,029

85,140

99,169

87,247,889

45,722,204

132,970,093

3,302,099

9,783,614

13,085,713

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

1,182,046

Westminster (Orange County)

General Revenues
$

Total Revenues
$

2,418,406

7,739,736
11,907,309

568,297
1,137,316
1,203,102
160,342
5,431,551
4,205,030

Functional Revenues

2,418,406

7,739,736
11,907,309
1,182,046
568,297
1,137,316
1,203,102
160,342
5,431,551
4,205,030

Westmorland (Imperial County)

General Revenues
$

33,884

165,569
203,828

84,552
29,740

996

36,853

Total Revenues
$

33,884

165,569
203,828

84,552
29,740

996

36,853

237,755

823,876

237,755

823,876

58,996
26,608

213,897

58,996
26,608

213,897

654,090
121,512

654,090
121,512

10

10

472,439
691,492

472,439
691,492

8,467
12,480

8,467
12,480

637,703
519,304

3,426,011

4,063,714
519,304

23

79,583
121,552

79,606
121,552

1,631,846
3,354,023
2,573,690
3,061,405

411,655
21,443

48,912

411,655
21,443
1,631,846
3,402,935
2,573,690
3,061,405

7,245
500,000

1,228,182

10,424
1,779

10,424
1,779
7,245
500,000

1,228,182

1,096,984
414,754
678,013
156,000

327,595

10,866,749

4,402,728

1,096,984
414,754
678,013
156,000

327,595

10,866,749

4,402,728

8,551

256,374
204,771

10,424

374,820

370

8,551

256,374
204,771

10,424

374,820

370

27,217
145,590

27,217
145,590

34,076,811

38,679,110

72,755,921

2,911,218

768,760

3,679,978

243

244

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Wheatland (Yuba County)

General Revenues
$

Total Revenues
$

309,930

308,045
100,047

56,964
9,733
3,237

26,951

Functional Revenues

309,930

308,045
100,047

56,964
9,733
3,237

26,951

2,544,124

Whittier (Los Angeles County)

General Revenues
$

4,430,100

6,989,939
7,322,168

714,791
2,035,552
911,828
266,492
7,805,964
2,763,994

Total Revenues
$

4,430,100

6,989,939
7,322,168
2,544,124
714,791
2,035,552
911,828
266,492
7,805,964
2,763,994

19,023

54,165

19,023

54,165

970

970

120
39,248

120
39,248

790,567
131,615

1,845

790,567
133,460

1,317

1,317

1,004,547
224,252

1,004,547
224,252

23,124

63,429
41,131

86,553
41,131

3,517,073
413,310

3,517,073
413,310

40,657
107,605

35,000

10,476
2,478

10,476
2,478
40,657
107,605

35,000

1,623,654
4,915,458

3,444,771

386,709
40,479

110,405

386,709
40,479
1,623,654
5,025,863

3,444,771

6,543

1,521,046

660,724

6,543

1,521,046

660,724

541,971
8,494,297

180,049

2,851,063

104,839
3,485,374
1,546,268

541,971
8,494,297

180,049

2,851,063

104,839
3,485,374
1,546,268

955

955

130
8,015
352,373

130
8,015
352,373

2,508,210

933,738

3,441,948

31,883,819

38,071,167

69,954,986

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

118,000

Williams (Colusa County)

General Revenues
$

Total Revenues
$

650,500

521,821
554,487

340,000
166,360
16,000
12,500

369,657

Functional Revenues

650,500

521,821
554,487

340,000
166,360
16,000
12,500

487,657

59,451

800,162

7,624

Willits (Mendocino County)

General Revenues
$

365,410

3,867
1,522,428

236,744
243,161

22,963

641,914

Total Revenues
$

365,410
59,451
3,867
1,522,428
800,162
236,744
243,161

22,963

649,538

50,000

50,000

43,387
5,390

43,387
5,390

51,848
174,556

51,848
174,556

49,592

49,592

8,093

7,339

8,093
7,339

60,207

4,973
12,989

65,180
12,989

12,306
42,088

5,310
3,950

17,616
46,038

93,967
118,098

550,000
10,000

550,000
10,000
93,967
118,098

268
83,414
416,207

169,229

395,021
6,472

179,691

395,021
6,740
83,414
595,898

169,229

20,000

1,337,500

25,162

593,675

4,000

20,000

1,337,500

25,162

593,675

4,000

16,017
6,684

1,692,916

1,702,644

70,912

252,756

16,017
6,684

1,692,916

1,702,644

70,912

252,756

8,000

8,000

1,342,625

1,342,625

2,526,978

3,209,287

5,736,265

6,909,800

3,634,270

10,544,070

245

246

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Willows (Glenn County)

General Revenues

Functional Revenues
$

135,540

Total Revenues
$

813,927

503,618
763,534

328,123
123,303
22,710
8,244

222,412

813,927

503,618
763,534

328,123
123,303
22,710
8,244

357,952

Functional Revenues
$

1,278,268

961,185

Windsor (Sonoma County)

General Revenues
$

4,201,295

1,957,706
2,689,128

745,783
836,392
27,590
97,773

1,018,729

Total Revenues
$

4,201,295

1,957,706
2,689,128
1,278,268
745,783
836,392
27,590
97,773

1,979,914

23,272

23,272

844,257

844,257

90,106
11,748

90,106
11,748

340,734
206

340,734
206

24,125

5,339

24,125
5,339

4,436

32,987

4,436
32,987

126,212

96,139
24,895

222,351
24,895

947,600
88,994

810,933

1,758,533
88,994

127,918
1,325,304
65,290
550,528

28,680
10,859

13

28,680
10,859
127,918
1,325,317
65,290
550,528

321,414
494,033

112,738
43,554

2,597

112,738
43,554
321,414
496,630

25,651

1,718,595

8,167

172,879

25,651

1,718,595

8,167

172,879

165,432
48,978

70,562

500,651

165,432
48,978

70,562

500,651

4,585
121,068

4,585
121,072

3,526,002

619,636

3,526,002
619,636

391,300

391,300

4,922,288

2,951,800

7,874,088

9,592,752

13,196,841

22,789,593

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Winters (Yolo County)

General Revenues

Functional Revenues
$

305,190

58,669

Total Revenues
$

728,428

520,373
297,950

4,158
218,521
23,906
9,724
408,243
352,250

Functional Revenues

728,428

520,373
297,950
305,190
4,158
218,521
23,906
9,724
408,243
410,919

199,946

76,945

Woodlake (Tulare County)

General Revenues
$

145,248

523,118
264,057

73,230
34,779
6,097
313,157
82,287

Total Revenues
$

145,248

523,118
264,057
199,946

73,230
34,779
6,097
313,157
159,232

12,211
186,934

12,211
186,934

28,586

28,586

84,567

84,567

58,328

614

58,328
614

50,055

50,055

21,412

4,949

21,412
4,949

385,574
145,563

145,078

530,652
145,563

114,611

79,777
1,393

194,388
1,393

131,046
909,013

589,908

29,750
16,929

29,750
16,929
131,046
909,013

589,908

134,601
706,442

2,163,769
250,000

31,536
1,720

31,536
1,720
134,601
706,442

2,163,769
250,000

15,531

1,011,084

153,875

917,323

15,531

1,011,084

153,875

917,323

57,674
40,447

930,435
557,156

635,194

31,902

13,120

127,339

57,674
40,447

930,435
557,156

635,194

31,902

13,120

127,339

90,192

90,192

305,022

27,880

305,022

27,880

4,956,543

2,845,502

7,802,045

6,452,929

1,589,842

8,042,771

247

248

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

3,062,270

9,907,447

Woodland (Yolo County)

General Revenues
$

Total Revenues
$

9,905,785

4,068,225
11,214,991

713,539
1,548,963
241,056

2,375,633

9,905,785

4,068,225
11,214,991
3,062,270
713,539
1,548,963
241,056

12,283,080

Functional Revenues
$

259,251

465,068

Woodside (San Mateo County)

General Revenues
$

2,266,806

560,597
390,070

312,431
123,652
153,762

145,736

Total Revenues
$

2,266,806

560,597
390,070
259,251

312,431
123,652
153,762

610,804

945,528

945,528

12,176,940
32,609

12,176,940
32,609

561,320
20,105

561,320
20,105

205,077

363,466

205,077
363,466

33,117

756

33,117
756

1,423,216

408,102
31,277

1,831,318
31,277

124,630
8,800

234,127

358,757
8,800

1,003,836
3,875,598

5,331,154

230,791
137,011

22,780

230,791
137,011
1,003,836
3,898,378

5,331,154

82,262
419,798
315,000

33,225
11,615

35

33,225
11,615
82,262
419,833
315,000

412,583
139,976
226,911
107,605
9,341,424
399,466

534,721

6,267,316

6,099,789
936,338

412,583
139,976
226,911
107,605
9,341,424
399,466

534,721

6,267,316

6,099,789
936,338

327,110

224,036
197,930

137,601

218,312
78,191

327,110

224,036
197,930

137,601

218,312
78,191

1,674,004

1,535,148
54,367

1,535,148
54,367
1,674,004

360,232

360,232

10,350,000

10,350,000

74,453,808

32,851,134

107,304,942

3,472,531

4,593,044

8,065,575

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

966,700

Yorba Linda (Orange County)

General Revenues
$

Total Revenues
$

11,627,137

5,704,391
4,886,994

408,370
1,715,968
354,900
357,348

1,504,276

Functional Revenues

11,627,137

5,704,391
4,886,994

408,370
1,715,968
354,900
357,348

2,470,976

183,853

Yountville (Napa County)

General Revenues
$

461,590

300,368
491,897

3,381,678
66,875
6,137
23,923

174,282

Total Revenues
$

461,590

300,368
491,897

3,381,678
66,875
6,137
23,923

358,135

225,445
6,083,178

225,445
6,083,178

2,158,347

2,158,347

153,655

153,655

330,644
10,139

23,964

330,644
34,103

12,473

12,473

1,074,375
1,084,771

2,123,842
1,416

3,198,217
1,086,187

224,358

284,771

509,129

2,289,077

1,643,861
286,278

301,061
100,803

21,131

301,061
100,803
2,289,077
21,131
1,643,861
286,278

74,492
416,253
423,331

17,367
2,906

17,367
2,906
74,492
416,253
423,331

58,344

345,375

4,415,929

1,152,825
6,194,586

2,200,353
119,055

58,344

345,375

4,415,929

1,152,825
6,194,586

2,200,353
119,055

60,995

868,760

263,909

730,575

60,995

868,760

263,909

730,575

116,541

126,000
112,942

126,000
229,483

22,713
72,482

22,713
72,482

30,755,823

29,370,543

60,126,366

3,507,849

5,211,794

8,719,643

249

250

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

60,833

Yreka (Siskiyou County)

General Revenues
$

Total Revenues
$

887,619

536,947
1,709,256

592,729
234,541
80,060
13,267

597,296

887,619

536,947
1,709,256

592,729
234,541
80,060
13,267

658,129

Functional Revenues
$

1,278,732

991,684

Yuba City (Sutter County)

General Revenues
$

7,417,645

4,735,782
7,178,574

744,133
1,374,274
688,077
170,028

2,700,043

Total Revenues
$

7,417,645

4,735,782
7,178,574
1,278,732
744,133
1,374,274
688,077
170,028

3,691,727

203,680

203,680

10,308

362,581
494,863

10,308

362,581
494,863

77,344
39,181

77,344
39,181

893,801
766,518

893,801
766,518

67,995
16

9,174

67,995
9,190

815,815

815,815

306,002
38,432

110,032
32,338

416,034
70,770

1,507,291

4,415,754
153,352

5,923,045
153,352

146,255
3,865,398
148,665
660,666

33,258
16,485

1,044

33,258
16,485
146,255
3,866,442
148,665
660,666

1,099,565
3,260,917

1,473,150

313,876
105,350

25,113

313,876
105,350
1,099,565
3,286,030

1,473,150

32,788
1,756
6,141

984,064
72,782

11,095

1,438,490

370,334
113,756

32,788
1,756
6,141

984,064
72,782

11,095

1,438,490

370,334
113,756

514,426
284,137
311,372

9,813,151

1,142,165

9,328,300

56,890

514,426
284,137
311,372

9,813,151

1,142,165

9,328,300

56,890

197,538
185,997

13,813

221,661

13,813
197,538
407,658

463

641,091

463

641,091

2,500,000

2,500,000

8,219,649

8,219,649

11,529,208

5,089,520

16,618,728

43,266,869

30,022,001

73,288,870

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account
Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

Functional Revenues
$

Yucaipa (San Bernardino County)

General Revenues

721,870

1,622,122

Total Revenues
$

5,573,839

4,564,367
1,993,735

19,440
1,195,629
112,897
133,473

673,645

Functional Revenues

5,573,839

4,564,367
1,993,735
721,870
19,440
1,195,629
112,897
133,473

2,295,767

Yucca Valley (San Bernardino County)

General Revenues

1,193,944

33,604

2,824,532

1,777,113
2,359,400

164,056
793,740

48,407

810,905

Total Revenues
2,824,532

1,777,113
2,359,400
1,193,944
164,056
793,740

48,407

844,509

4,232,988

436,069

4,232,988

436,069

563,991
1,964

5,868

563,991
7,832

21,390

21,390

137,660
25,460

137,660
25,460

565
59,773

8,272

565
68,045

1,427,773
227,232

853,029

2,280,802
227,232

158,206
73,516

270,715
300,963

428,921
374,479

923,944
1,880,328

50,881

229,583
107,000

229,583
107,000
923,944
1,880,328

50,881

377,344
1,348,204

714,167

93,324
36,690

174,625

93,324
36,690
377,344
1,522,829

714,167

197,022
16,650
122,868
302,528

758,591

1,666,420

197,022
16,650
122,868
302,528

758,591

1,666,420

84,168

239,515

155,662

142,102

84,168

239,515

155,662

142,102

254,211

744

744

254,211

143,001

56,266

199,267

76,800

76,800

15,570,572

15,463,249

31,033,821

4,821,961

9,719,008

14,540,969

251

252

Table 3. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Revenues
Revenue Account

Taxes
Secured and Unsecured Property Tax
Voter Approved Indebtedness Property Tax
Other Property Taxes
Sales and Use Taxes
Transportation Tax
Transient Lodging Taxes
Franchises
Business License Taxes
Real Property Transfer Taxes
Utility Users Tax
Other Non-Property Taxes
Special Benefit Assessments
Fire and Paramedics
Police
Lighting
Other
Licenses and Permits
Construction Permits
Other Licenses and Permits
Fines and Forfeitures
Vehicle Code Fines
Other Fines, Forfeitures, and Penalties
Revenue From Use of Money and Property
Investment Earnings
Rents, Concessions, Royalties and Other
Intergovernmental
State Motor Vehicle In-Lieu Tax
State Homeowners Property Tax Relief
State Gasoline Tax
Other State Grants
County Grants
Federal Grants
Other Taxes In-Lieu
Current Service Charges
Zoning, Subdivision, and Plan Checking Fees
Special Police Department Services
Special Fire Department Services and First Aid and Ambulance Charges
Engineering Fees, Inspections, and Other
Sewer Service Charges and Connection Fees
Solid Waste Revenues
Parking Facilities
Parks and Recreation Fees
Golf Course Fees
Water Service Charges and Connection Fees
Electric Revenues
Gas Revenues
Airport Revenues
Port and Harbor Revenues
Hospital Revenues
Transit Revenues
Quasi-External Transactions
Other Current Service Charges
Other Revenues
Sale of Real and Personal Property
Contributions from Non-Government Sources
Other Sources of Revenues
Other Financing Sources
Sale of Bonds
Notes and Other
Total Functional and General Revenues

State Total
General Revenues

Functional Revenues
$

581,020,648

896,232,823
204,501,651

763,973,842

Total Revenues
$

5,422,365,295

2,720,893,543
3,916,971,178

1,225,852,150
940,654,851
1,100,181,799
434,845,692
1,816,251,708
1,885,816,646

% of the State Total

5,422,365,295
581,020,648
2,720,893,543
3,916,971,178
896,232,823
1,430,353,801
940,654,851
1,100,181,799
434,845,692
1,816,251,708
2,649,790,488

8.42
0.90
4.22
6.08
1.39
2.22
1.46
1.71
0.68
2.82
4.11

91,403,424
66,557,789
181,590,703
370,431,498

91,403,424
66,557,789
181,590,703
370,431,498

0.14
0.10
0.28
0.58

491,498,167
167,722,835

42,300,761

491,498,167
210,023,596

0.76
0.33

391,875,271
66,884,086

169,535,148

391,875,271
236,419,234

0.61
0.37

1,483,260,236
263,228,054

933,212,092
252,811,915

2,416,472,328
516,039,969

3.75
0.80

4,227,618
544,572,851
2,063,115,786
447,643,700
2,622,645,034
34,721,900

188,030,828
49,680,204

104,141,287
54,411,734

58,754,074

188,030,828
53,907,822
544,572,851
2,167,257,073
502,055,434
2,622,645,034
93,475,974

0.29
0.08
0.85
3.37
0.78
4.07
0.15

454,384,861
238,056,974
346,330,189
284,896,088
3,053,190,315
1,667,905,747
272,654,784
469,125,690
185,218,224
3,854,760,927
5,492,408,216
202,002,257
1,717,400,053
1,029,181,754
628,959,994
323,777,452
470,518,657
2,403,791,876

454,384,861
238,056,974
346,330,189
284,896,088
3,053,190,315
1,667,905,747
272,654,784
469,125,690
185,218,224
3,854,760,927
5,492,408,216
202,002,257
1,717,400,053
1,029,181,754
628,959,994
323,777,452
470,518,657
2,403,791,876

0.71
0.37
0.54
0.44
4.74
2.59
0.42
0.73
0.29
5.99
8.53
0.31
2.67
1.60
0.98
0.50
0.73
3.73

91,128,293
461,558,089
2,133,667,544

218,903,243
44,957,619
392,702,204

310,031,536
506,515,708
2,526,369,748

0.48
0.79
3.92

3,103,920,955
1,807,282,685

3,103,920,955
1,807,282,685

4.82
2.81

64,402,503,511

100.00

42,429,229,540

21,973,273,971

Table 4. Cities Annual Report Fiscal Year 2007-08

Statement of Expenditures
Adelanto (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

99,027
2,429,539

4,830,884
2,753,518

202,141

37,548

9,211,998

D
D
J

1,319,639

Total
Expenditures

Functional
Revenues

Net
Expenditures

99,027 $
2,449,092

2,194,404

3,083
800,812

4,833,967
3,554,330

202,141

37,548

9,211,998

224,964

57,996

159,444

9,544,798

1,454,158

2,773,797

1,148,380

1,670,836

3,054,973

C
D
D

21,162

3,549

2,975,763

(201,966)

1,556,273
456,373

597,853

1,148,380

596,385

551,995

917,019

1,670,836

309,498

1,361,338

E
H

3,054,973

3,162,968

437,757

38,909

565,193

1,002,950

38,909

3,436,099

76,260

456,871
29,927

2,979,228
(29,927)

76,260

2,704,737
74,987

407,824

4,261,010
531,360

1,005,677

830,902
57,876

1,317,789

3,430,108
473,484

(312,112)

917,019

87,181

829,838

602,002

602,002

1,484,324

119,263

14,518
80,187

(882,322)

(119,263)

(14,518)
(80,187)

(107,995)

90,770

E
E

90,770

70,458

20,312

141,000

861,950

38,909

1,338,461

452,338

1,790,799

536,302

39,048

1,254,497

(39,048)

10,710,728

12,348,211

3,854,160 $

1,165,220 $
2,326,155

Net
Expenditures
1,165,220
75,227

$
189,563

Functional
Revenues
$
2,250,928

19,367,220

Total
Expenditures

3,414,937

72,711

30,077,948 $

Capital
Outlay

4,609,003
3,554,330

144,145

(121,896)

(332,800)

2,842,799 $

99,027
254,688

Provider
Code

Operating
Expenditures
1,165,220
2,136,592

27,235,149

$
19,553

Agoura Hills (Los Angeles County)

16,202,371 $

7,375,574 $

8,826,797

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
253

254

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Alameda (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,971,555

1,509,428 $
18,372,863

Albany (Alameda County)

Functional
Revenues

1,509,428
16,401,308

26,525,027
7,678,044
17,006,831
592,410

384,169

A
A
A

16,311

26,525,027
7,694,355
17,006,831
592,410

384,169

1,538,468
199,090
1,848,054
67,794

1,149,053
646,065
59,182
2,376,130

6,316,686

7,465,739
646,065
59,182
2,376,130

491,356

12,795,949
10,965,961
3,334,764

52,149

595,958
3,344,071

Net
Expenditures

Net
Expenditures

A
A
A

72,114

71,876

5,248,169
2,651,248
1,538,116

98,350

308,655
258,116
1,176,010
1,413

4,939,514
2,393,132
362,106
(1,413)

98,350

3,576,602
94,682

2,142,055

5,718,657
94,682

2,729,366

2,989,291
94,682

(917,309)

297,204

297,204

73,139

224,065

3,793,692
275,390
2,767,720

9,003,047
10,690,571
567,044

52,149

445,807

82,652

445,807

82,652

306,899

14,101,843

138,908

(14,019,191)

595,958
3,344,071

1,149,995
6,524,342

(554,037)
(3,180,271)

138,036
701,763

AE
AE

138,036
701,763

106,960
2,249,393

31,076
(1,547,630)

371,090

7,744

6,239,220

3,030,597

4,791,230

2,189,412

2,106,286

4,506,192

4,049,808

924,311

285,038

2,001,561

869,182

1,242,965

3,244,526

869,182

985,272

647,988

6,320

2,259,254

221,194

(6,320)

1,991,250

44,960,644

51,949,504

(6,988,860)

19,596

(19,596)

24,986,559
7,495,265
15,158,777
524,616

384,169

5,176,055
2,651,248
1,538,116

26,474

3,646,777

760,653
2,987,911

3,818,962
646,065
(701,471)
(611,781)

491,356

1,408,665

790

12,796,739
10,965,961
3,334,764

52,149

E
A

5,868,130

3,022,853

4,791,230

42,969,394

Functional
Revenues

392,205
(622,532)

10,675,426 $

173,234,888 $

121,110,758

52,124,130

20,130,294

Total
Expenditures

$
2,780,433

392,205
2,138,707

162,559,462

Capital
Outlay

392,205 $
2,157,901

1,509,428
(15,017,950)

Provider
Code

$
19,194

33,390,813

Operating
Expenditures

3,548,204 $

23,678,498 $

25,751,403 $

(2,072,905)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Alhambra (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

758,992
5,168,923

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,688,010

758,992 $
6,856,933

Aliso Viejo (Orange County)

Functional
Revenues

Net
Expenditures

2,322,493

Operating
Expenditures

758,992
4,534,440

Provider
Code

67,396
4,057,876

Capital
Outlay
$

Total
Expenditures

$
1,336,043

Functional
Revenues

Net
Expenditures

67,396 $
5,393,919

$
744,421

67,396
4,649,498

22,137,902
11,399,588
3,166,062
66,994

1,900,843

A
A
A

393,316
68,319
15,544

318,285

22,531,218
11,467,907
3,181,606
66,994

2,219,128

5,958,389
1,318,167

42,627

16,572,829
10,149,740
3,181,606
66,994

2,176,501

5,754,128

96,063

146,639

D
D
D

156,827

5,910,955

96,063

146,639

261,376

5,649,579

96,063

146,639

5,868,305
809,226
1,709,937
2,205,869

EJ

485,415
429

653,763

6,353,720
809,655
1,709,937
2,859,632

2,848,215
3,326,707
699,843
3,434,568

3,505,505
(2,517,052)
1,010,094
(574,936)

1,140,525

1,869,252

3,009,777

1,917,882

682,216

1,091,895

(682,216)

1,145,647

1,145,647

260,261

885,386

2,223,855

893,029

208,665
979,714

281,858

2,505,713

893,029

208,665
979,714

2,394,990

23,144
2,863,991

110,723

893,029

185,521
(1,884,277)

1,076,163

110,945

1,615,936

2,692,099

110,945

1,283,559

26,302,821

1,408,540

(26,191,876)

8,050,335
1,279,218

37,527

E
A

60,008
78,284

127,243

8,110,343
1,357,502

164,770

54,562

7,935,163
2,168,260

116,077

(54,562)

175,180
(810,758)

48,693

H
H

5,724,609

1,993,503

1,787,441

AE

693,538

270,410

174,089

6,418,147

2,263,913

1,961,530

1,430,518

110,972

1,917,338

4,987,629

2,152,941

44,192

192,176

192,176

192,176

9,941,709

346,809

10,288,518

13,887,318

(3,598,800)

93,967,566 $

52,853,342

88,312,246

5,655,320 $

41,114,224

13,787,558

4,978,058 $

18,765,616 $

31,452,536 $

(12,686,920)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
255

256

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Alturas (Modoc County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Amador (Amador County)

Functional
Revenues

Net
Expenditures

13,199
247,720

13,199 $
247,720

778,449
101,033

23,995

A
AB
D

778,449
101,033

23,995

147,043
17,558

300,604

3,630

300,604

3,630

34,004

AD

61,706

3,419,388

45,049

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

724 $
4,276

Net
Expenditures

$
5,000

631,406
83,475

23,995

101,393

5,691

973

D
BF
BFGI

101,393

5,691

973

100,767

626

5,691

973

290,299

29,307

10,305

(25,677)

27,555

HJ

27,555

407,726

(380,171)

34,004

34,004

DE

61,706

25,463

17,669

(25,463)

44,037

3,311

5,240

3,311

5,240

6,379

(3,068)

5,240

D
A

3,419,388

45,049

4,331,713

78,917

(912,325)

(33,868)

216,519
608

E
A

216,519
608

91,462
923

125,057
(315)

33,163

65,425

33,163

65,425

9,564

63,942

23,599

1,483

1,065

2,747

1,065

2,747

1,065

2,747

712,139

712,139

768,088

17,946
3,409

(55,949)

(17,946)
(3,409)

5,839,504 $

5,800,918

13,199
247,720

Provider
Code

724
4,276

5,839,504

Operating
Expenditures

38,586

370,102

370,102 $

612,257 $

724
(724)

(242,155)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
American Canyon (Napa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

899,139
3,638,942

Provider
Code

Capital
Outlay

Total
Expenditures

$
212,539

899,139 $
3,851,481

Anaheim (Orange County)

Functional
Revenues
259,776
2,258,920

Net
Expenditures
$

639,363
1,592,561

Operating
Expenditures
$

Provider
Code

7,008,960
44,668,129

Capital
Outlay
$

34,743 $
1,610,719

Total
Expenditures
7,043,703 $
46,278,848

Functional
Revenues

Net
Expenditures

1,551,008 $
10,996,822

5,492,695
35,282,026

4,344,982

AD
F
D

4,344,982

315,417

4,029,565

104,657,811
52,502,890

1,262,212

1,393,333
357,262
2,678,327

A
A
HI

2,596,702
2,259,584

19,573
3,062,012

107,254,513
54,762,474

1,262,212

1,393,333
376,835
5,740,339

11,475,955
9,960,818

40,081
49,725
9,384,760

95,778,558
44,801,656

1,262,212

1,353,252
327,110
(3,644,421)

1,501,705

8,884

8,395,199

9,896,904

8,884

1,922,588

3,045

7,974,316

5,839

12,157,018
3,864,156

115,723

HJ

34,121,610

91,461

46,278,628
3,864,156

207,184

38,354,024
1,472,113

191,870

7,924,604
2,392,043

15,314

2,204,247

2,204,247

563,008

1,641,239

5,203,268

17,711

5,220,979

5,884,563

(663,584)

970,217

152,378

114,543

970,217

152,378

114,543

926,025

503,961

5,000

44,192

(351,583)

109,543

13,732,541
3,001,197
66,940,915
3,243,333
9,135,672
3,970,933

107,617
1,423,049
4,898,635
13,506
52,523
1,778,080

13,840,158
4,424,246
71,839,550
3,256,839
9,188,195
5,749,013

6,675,962
8,357,452
75,426,634
3,464,528

4,039,772

7,164,196
(3,933,206)
(3,587,084)
(207,689)
9,188,195
1,709,241

3,705,806

J
A

1,570,836

5,276,642

5,610,622

(333,980)

48,556,000

E
D

59,495,000

108,051,000

58,286,000

49,765,000

2,391,162

110,000

1,929,191

4,320,353

110,000

826,180

3,494,173

110,000

20,857,113

10,355,384
870,190
3,969,000
34,435,000

2,149,268

ABE

3,763,587

2,652,768
1,128,965
16,155,000
5,722,000

24,620,700

13,008,152
1,999,155
20,124,000
40,157,000

2,149,268

7,887,339

1,799,788

5,970,000
36,535,000

16,733,361

11,208,364
1,999,155
14,154,000
3,622,000

2,149,268

6,830,155

6,830,155

5,727,846

1,102,309

44,354,000

348,657,000

15,540,000

98,579,000

59,894,000

447,236,000

54,124,000

387,898,000

5,770,000

59,338,000

26,872,160

12,107,765 $

38,979,925 $

18,922,388

20,057,537

850,096,635

255,123,845 $ 1,105,220,480 $

739,826,214 $

365,394,266

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
257

258

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Anderson (Shasta County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

206,989
765,293

Provider
Code

Capital
Outlay

Total
Expenditures
$

206,989 $
765,293

Angels (Calaveras County)

Functional
Revenues

Net
Expenditures

1,031,476

206,989
(266,183)

Operating
Expenditures
$

Provider
Code

10,000
372,730

Capital
Outlay
$

Total
Expenditures
$

10,000 $
372,730

Functional
Revenues
$
46,402

Net
Expenditures
10,000
326,328

3,917,420

70,196

A
F
E

13,464

3,930,884

70,196

304,150

12,318

56,890

3,626,734

(12,318)

13,306

1,317,554
245,870
103,187

30,534

A
AB
I

1,317,554
245,870
103,187

30,534

281,131

177,328

1,036,423
245,870
103,187

(146,794)

1,153,813

1,346,109

2,499,922

2,211,045

54,779

288,877

(54,779)

1,110,846

1,110,846

697,128

413,718

467,644

467,644

467,644

102,304

AB

102,304

10,595

91,709

629,885

38,228
781,051

1,181,144

629,885

38,228
1,962,195

292,894

1,376,493

336,991

38,228
585,702

207,434

8,504

110,257

207,434

8,504

110,257

47,853

243,344

159,581

(234,840)

110,257

1,160,179

81,689

E
A

1,160,179

81,689

1,432,917

30,339

(272,738)

51,350

1,987,240

E
A

8,992

1,996,232

2,263,664

(267,432)

527,113

425,480

276,727

803,840

425,480

181,588

1,951

622,252

423,529

144,952

144,952

29,709

115,243

751,246

90,652

751,246

90,652

1,235,486

(484,240)

90,652

1,474,771

35,863

1,510,634

2,122,145

(611,511)

2,908,096 $

13,884,322 $

8,222,326

44,855 $

7,271,038 $

5,919,299 $

1,351,739

10,976,226

5,661,996

7,226,183

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Antioch (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,063,864
1,931,070

Provider
Code

Capital
Outlay

Total
Expenditures

99,398 $

1,163,262 $
1,931,070

Apple Valley (San Bernardino County)

Functional
Revenues

5,428,767

Net
Expenditures
$

1,163,262
(3,497,697)

Operating
Expenditures
$

Provider
Code

251,162
7,499,784

Capital
Outlay
$

Total
Expenditures

$
1,074,957

Functional
Revenues

251,162 $
8,574,741

Net
Expenditures

$
11,575,712

251,162
(3,000,971)

28,807,515

821,602

1,099,599
8,507

AB
H
J

220,651

14,665

29,028,166

836,267

1,099,599
8,507

2,143,498

332,641

26,884,668

503,626

1,099,599
8,507

9,412,945

1,203,333

132,524
71,981

D
D
J

45,664

11,374

2,302

9,458,609

1,214,707

132,524
74,283

310,621

481,529

200,045

9,147,988

733,178

132,524
(125,762)

3,834,262
2,786,785

7,129,876

10,964,138
2,786,785

8,849,734
732,057

2,114,404
2,054,728

1,727,407

100,000

3,507,866

5,235,273

100,000

6,698,436

128,658

(1,463,163)

(28,658)

1,093,834

1,093,834

1,042,033

51,801

1,240,212

1,240,212

454,331

785,881

4,919,658

2,780,667
2,891,657

15,000

401,640
22,551

4,934,658

3,182,307
2,914,208

2,057,382

2,877,276

3,182,307
2,914,208

1,213,059

2,701,506

105,665

1,213,059

2,807,171

661,802

4,442,663

551,257

(1,635,492)

1,844,405

E
A

1,844,405

7,119,573

(5,275,168)

7,426,297
2,036,137

E
A

7,426,297
2,036,137

9,360,183
4,360,618

(1,933,886)
(2,324,481)

4,595,935

1,501,528

4,164,949

8,760,884

1,501,528

2,595,635

851,708

6,165,249

649,820

3,367,953

875,544

4,243,497

1,440,364

2,803,133

20,327,806

20,327,806

24,245,208

(3,917,402)

190,876

(190,876)

92,377,424 $

55,398,236

40,305,838 $

3,701,834

80,308,694

12,068,730 $

36,979,188

38,384,300

5,623,372 $

44,007,672 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
259

260

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Arcadia (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,063,465
7,008,377

Provider
Code

Capital
Outlay

Total
Expenditures

18,747 $
363,412

1,082,212 $
7,371,789

Arcata (Humboldt County)

Functional
Revenues

7,708,650

Net
Expenditures
$

1,082,212
(336,861)

Operating
Expenditures
$

Provider
Code

266,213
1,706,826

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

8,068 $
75,779

274,281 $
1,782,605

$
299,923

274,281
1,482,682

14,926,748
9,251,709
2,114,231
75,822

880,581

A
A
A

AE

315,764
3,760,313

15,242,512
13,012,022
2,114,231
75,822

880,583

1,534,380
417,639
1,182,989

262,398

13,708,132
12,594,383
931,242
75,822

618,185

3,884,157

37,216

79,691

AB
H
E

39,693

3,923,850

37,216

79,691

420,419

13,735

3,503,431

23,481

79,691

2,663,761
623,436

351,360

AE

1,660,124

4,323,885
623,436

351,360

5,258,262

351,360

(934,377)
623,436

1,291,165

828,016

1,750,971

53,148

3,042,136

881,164

3,055,654

975,557

(13,518)

(94,393)

822,666

822,666

920,880

(98,214)

429,495

4,033

433,528

118,059

315,469

1,777,073

119,228

2,671,125

215,272

4,448,198

334,500

1,416,550

3,031,648

334,500

300,095

2,921,855

300,095

2,921,855

374,657

2,615,203

55,481

(74,562)

306,652

(55,481)

722,803

347,207

E
A

418,679

600

1,141,482

347,807

1,255,612

(114,130)

347,807

635,092
5,003,039

AE
A

101,266

635,092
5,104,305

712,758
3,185,677

(77,666)
1,918,628

2,098,810

2,872,687
138,851

286,675

AE

155,227

78,832

25,081

2,254,037

2,951,519
138,851

311,756

848,022

97,245

1,406,015

2,854,274
138,851

311,756

1,354,338

7,208

113,966

1,468,304

7,208

577,001

891,303

7,208

7,282,588

7,282,588

11,729,003

(4,446,415)

4,432,624

105,822

4,538,446

3,067,151

1,471,295

55,428,078

9,683,178 $

65,111,256 $

32,982,990

32,128,266

23,177,030

2,252,746 $

25,429,776 $

15,471,275 $

9,958,501

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Arroyo Grande (San Luis Obispo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Artesia (Los Angeles County)

Functional
Revenues

547,235
2,505,777

$
127,898

547,235 $
2,633,675

5,540,340
1,787,991

185,375

AB
AB
BI

197,235
51,517

5,737,575
1,839,508

185,375

568,224
473,026

831,225

2,926
6,276

610,291

1,441,516

2,926
6,276

792,122

807,432

256,218

Net
Expenditures

100,000

124,938

2,451,182
35,861

35,682

AEJ

187,595

103,982

105,370

1,138,429

428,180

105,370

614,111

511,183

400,000

524,318

(83,003)

(294,630)

234,008

ADE

234,008

234,008

631,133

(138,611)

267,292

117,725

267,292

117,725

1,306,644

(1,039,352)

117,725

825,063

(568,845)

748,255

6,819

E
D

748,255

6,819

773,137

21,165

(24,882)

(14,346)

1,912,355

695,639

1,216,716

702,162

702,162

40,969

661,193

3,487,599

5,931,576

(2,443,977)

2,551,182

160,620

D
H
H

2,009,710
70,012
14,325

(568,194)
(70,012)
(11,399)
6,276

950,834

324,198

792,122

828,944

(36,822)

807,432

176,299

138,611

E
AF

256,218

1,898,388

13,967

3,487,599

1,000,908 $

Net
Expenditures

2,551,182
35,861

160,620

5,169,351
1,366,482

185,375

19,649,812 $

11,822,755

7,827,057

8,250,937

$
104,624

Functional
Revenues

35,861

Total
Expenditures

352,763
1,603,321

352,763
1,835,079

18,648,904

Capital
Outlay

$
336,382

504,335
2,585,249

Provider
Code

352,763 $
1,939,703

42,900
48,426

Operating
Expenditures

537,432 $

8,788,369 $

4,228,529 $

4,559,840

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
261

262

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Arvin (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

919,721

Provider
Code

Capital
Outlay

Atascadero (San Luis Obispo County)

Total
Expenditures

$
320,987

Functional
Revenues

Net
Expenditures

$
1,240,708

279,264

Operating
Expenditures

961,444

Provider
Code

1,029,244
1,470,737

Capital
Outlay
$

Total
Expenditures
$
1,108

1,029,244 $
1,471,845

Functional
Revenues
$
52,707

Net
Expenditures
1,029,244
1,419,138

1,999,622

49,633

90,644

AB
I
J

1,999,622

49,633

90,644

222,582

5,254

81,321

1,777,040

44,379

9,323

5,867,093
3,473,493

838,447

2,619

AB
AB
AJ

AJ

28,812
997,652

29,696

5,895,905
4,471,145

868,143

2,619

461,951
1,130,900
98,728

26,438

5,433,954
3,340,245
(98,728)

841,705

2,619

597,188

468,743

80,091

677,279

468,743

544,378

484,867

132,901

(16,124)

1,334,741

553,476

AE

2,856,771

198,792

4,191,512

752,268

2,519,508
347,485

748,174

1,672,004
(347,485)

4,094

247,485

247,485

85,933

161,552

843,301

AE

843,301

197,370

645,931

71,639

392,871

71,639

392,871

137,197

72,914
683,207

(65,558)

(72,914)
(290,336)

1,301,320
25,344

121,401
40,645

1,108

1,302,428
25,344

121,401
40,645

765,902
25,344

7,699
434,084

536,526

113,702
(393,439)

1,553,124

E
E

1,553,124

1,946,214

(393,090)

1,449,056

J
A

555,973

2,005,029

2,498,158

(493,129)

92,175

AH

92,175

26,776

92,175

(26,776)

1,558,165

789,427
734,968

416,832

4,128,192
1,108

1,974,997

4,917,619
736,076

865,753

25,075

822,431
270,806

1,109,244

(25,075)

4,095,188
465,270

124,520

241,306

365,826

3,612,075

(3,246,249)

9,457,350 $

31,015,347 $

6,089,974

793,949 $

6,883,923 $

4,569,907

2,314,016

21,557,997

14,910,588 $

16,104,759

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Atherton (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

841,763
1,391,187

5,166,418

89

A
H
J

1,703,447
748,162

Total
Expenditures

$
168,288

Atwater (Merced County)

Functional
Revenues

Net
Expenditures

841,763 $
1,559,475

408,935

5,166,418

89

708,028

7,370

1,710,817
748,162

402,794

1,399,740

Operating
Expenditures

5,451,547
2,339,423

1,612

495,990
590,305

4,717

69,141

4,955,557
1,749,118

(4,717)

(67,529)

1,630,725
205,212

661,489
241,490

2,292,214
446,702

1,851,033
820,269

483,936

441,181
(373,567)

(483,936)

(1,583)

896,604

896,604

203,080

693,524

2,234,167

(834,427)

831,507

880,293

33,849

123,750

17,975

831,507

1,004,043

51,824

1,499,514

68,308

1,068,414

(668,007)

1,004,043
(68,308)

(1,016,590)

2,464,408
3,435,166

E
E

169,531

2,464,408
3,604,697

1,930,732
5,513,955

13

533,676
(1,909,258)

(13)

776,544

21,986

436,227

86,289

340,317

(64,303)

1,046,609

109,152

1,155,761

125,353

24,729

1,030,408

(24,729)

3,332,432

269,504

3,601,936

2,726,203

551

875,733

(551)

5,436,335
2,187,305

1,455

2,185,630

(474,813)
748,162

402,794

404,377

1,399,740

E
H

776,544

21,986

175,658 $

12,627,788 $

6,463,653

6,164,135

24,845,200

2,008,530 $

26,853,730 $

$
2,479,251

Net
Expenditures

15,212
152,118

157

4,458,390

89

Functional
Revenues

AB
AB
J

Total
Expenditures
189,823 $
2,521,629

189,823
2,273,477

12,452,130

Capital
Outlay
$
248,152

841,763
1,150,540

Provider
Code

19,955,494 $

189,823
42,378

6,898,236

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
263

264

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Auburn (Placer County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Avalon (Los Angeles County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

63,801
2,690,906

63,801 $
2,690,906

3,878,038
1,603,822

170,866

AB
AB
E

3,878,038
1,603,822

170,866

489,812
23,623

3,974

1,296,838

450,166
404,792

572,055

302,438
169,366

1,868,893

752,604
574,158

491,548

319,361

3,815

572,267

195,740
3,429,437

279,656
5,859
275,383
2,016

995,600
2,091,342
(275,383)
(2,016)

109,412

30,750

928,087

921,841

4,931,100

50,869

480,602

4,874,257

877,218

441,239

56,843

344,927

344,927

344,927

31,269

(7,564)

438,566

1,019,688

1,019,688

53,740

9,533

(53,740)

1,019,688
(9,533)

196,826
4,566,550

(1,086)
(856,767)

1,562,756
1,447,030

E
E

1,562,756
1,447,030

1,502,407
1,611,252
35,021
149,563

60,349
(164,222)
(35,021)
(149,563)

477,254

158,035

505,827

83,946

(28,573)

74,089

294,997

294,997

28,831

266,166

1,275,256
2,097,201

109,412

D
AB
AB

1,043,390

809,906
650,162

825,503

(57,302)
(76,004)

928,087

921,841

4,900,350

491,548

101,042

390,506

319,361

3,815

572,267

288,092

11,379

133,701

E
AE

280,346

195,740
3,709,783

153

158,035

477,101

1,801,306 $

Net
Expenditures

1,275,256
2,097,201

109,412

3,388,226
1,580,199

(3,974)

170,866

17,530,891 $

8,969,002

8,561,889

16,667,870

$
59,574

Functional
Revenues

Total
Expenditures

1,599,441

1,766,325

15,729,585

Capital
Outlay

$
226,458

63,801
2,630,134

Provider
Code

$
1,825,899

60,772

Operating
Expenditures

90,324 $

16,758,194 $

9,585,447 $

7,172,747

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Avenal (Kings County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

71,848
307,182

Provider
Code

Capital
Outlay

Azusa (Los Angeles County)

Total
Expenditures

2,701 $
2,900

74,549 $
310,082

Functional
Revenues

Net
Expenditures

561,274

Operating
Expenditures

74,549
(251,192)

Provider
Code

494,779
5,071,289

Capital
Outlay
$

Total
Expenditures

$
186,792

494,779 $
5,258,081

Functional
Revenues

Net
Expenditures

686,696 $
4,131,660

(191,917)
1,126,421

1,605,582

61,316

43,178

D
H
I

1,605,582

61,316

43,178

74,957

9,545
564
56,892

1,530,625

51,771
(564)
(13,714)

14,636,358
3,556,216

260,454

A
D
E

59,189

186,229

14,695,547
3,556,216

446,683

850,422
42,145

24,677

11,872

13,845,125
3,514,071

(24,677)

434,811

314,657

28,034

342,691

784,314

(441,623)

1,422,617

1,329,058

49,378

HJ

68,158

38,350

1,422,617

1,397,216

87,728

275,246

1,676,008

1,147,371

(278,792)

87,728

527,270

527,270

590,300

(63,030)

99,729

1,850,104

89,627

246,727

189,356

2,096,831

55,856

2,047,968

133,500

48,863

978,545

780,483

5,100

983,645

780,483

1,669,161

333,587

(685,516)

446,896

630,114
1,098,190

AE
A

37,033

630,114
1,135,223

654,248
1,229,258

(24,134)
(94,035)

2,999,131
1,392,879

464,440

E
A

2,999,131
1,392,879

464,440

3,396,787
1,508,998

319,632

(397,656)
(116,119)

144,808

400,165

464,547

864,712

158,798

705,914

2,995,803

1,217,345

715,080

12,782

3,710,883

1,230,127

821,216

103,980

105,418

2,889,667

1,126,147

(105,418)

2,273,131

60,095
21,000

430,161

2,475

2,703,292

62,570
21,000

2,291,159

412,133

62,570
21,000

41,949,983

37,031,860
733,825
712,616

130,645

41,949,983

37,031,860
733,825
843,261

17,443,547

33,778,597
1,234,992

24,506,436

3,253,263
(501,167)
843,261

69,004,941 $

51,001,713

8,836,291

1,304,205 $

10,140,496 $

7,924,833

2,215,663

118,604,329

1,402,325 $

120,006,654 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
265

266

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Bakersfield (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

2,515,883
19,948,121

68,389,020
31,634,396

42,498

3,530,480

AB
A
K

15,723,010
786,250
93,050

427,914

$
100,879

Total
Expenditures

Baldwin Park (Los Angeles County)

Functional
Revenues

2,515,883 $
20,049,000

4,768,419

470,879
3,296,516

48,905

68,859,899
34,930,912

42,498

3,579,385

5,918,272
5,454,149

210,754

12,432,928

28,155,938
786,250
93,050

427,914

8,614,936

30,590

16,426,730

84,503

38,978,130
25,062,218

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
117,994

Functional
Revenues

876,803 $
7,080,338

Net
Expenditures

$
2,149,136

876,803
6,962,344

62,941,627
29,476,763

(168,256)

3,579,385

16,415,231

893,780

AB
H
H

16,415,231

893,780

3,013,269

1,668,698

13,401,962

(774,918)

58,524,663
44,411
106,901

350,007

(30,368,725)
741,839
(13,851)

77,907

2,382,874
1,316,632

295,170

AJ

2,382,874
1,316,632

295,170

3,334,553

47,835

(951,679)
1,316,632

247,335

8,645,526

2,434,358

6,211,168

699,042

699,042

681,383

17,659

40,796,995

57,223,725

84,503

9,044,161

1,337,109

48,179,564

84,503
(1,337,109)

1,494,252

8,290,709

1,494,252

8,290,709

741,541

8,924,318

752,711

(633,609)

A
A

106,520,332

38,978,130
131,582,550

40,600,364
284,606,703

(1,622,234)
(153,024,153)

227,377

I
H

227,377

416,766

(189,389)

18,823,450

10,374,726

4,545,348

719,846

23,368,798

11,094,572

17,166,413

1,200,000

6,202,385

9,894,572

4,387,692

AB

4,387,692

668,024

3,719,668

17,987,427

5,532,032

23,519,459

33,465,354

(9,945,895)

279,442,742

174,495,250 $

453,937,992 $

465,232,038

2,515,883
15,280,581

Operating
Expenditures

(11,294,046)

44,241,906

117,994 $

44,359,900 $

21,645,523 $

876,803
4,931,202

22,714,377

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Banning (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Barstow (San Bernardino County)

Functional
Revenues

Net
Expenditures

619,014
3,451,892

$
342,394

619,014 $
3,794,286

2,696,098

8,332,301
2,934,718

67,364

AB
D
D

558,316
2,399

8,890,617
2,937,117

67,364

2,056,984
78,070

144
53,735

946,247
105,191

1,239,619
277,593

2,510,345

3,456,592
105,191

1,239,619
277,593

641,648

339,536

10,410

2,865,356
4,538,139

Operating
Expenditures

AB
H
HJ

AE

1,445,483

2,971,545

AE

641,648

286,387

1,086,353

(746,817)

10,410

2,865,356
4,861,097

2,928,580
3,362,131

148,884

1,216,894

43,469

929,958

1,979,611

6,794,865 $

Net
Expenditures
430,016
3,512,579

7,143,878

120,000

142,555
5,272

295,953

13,199

(3,995)

6,847,925

(13,199)
120,000

142,555
9,267

1,445,483

2,971,545

177,905

3,396,029

1,267,578

(424,484)

286,387

63,544

222,843

2,693,992

351,579

1,888,156

4,582,148

351,579

4,244,899

337,249

351,579

(63,224)
1,498,966

287,806
4,047,194
3,657,110

AE
AE

287,806
4,047,194
3,657,110

679,115
4,363,687
3,721,344

(391,309)
(316,493)
(64,234)

298,459

918,435

43,469

1,392,512

464,670

122,987

1,392,512

587,657

1,408,073

95,308

(15,561)

492,349

12,989,175

43,951,782

8,852,189

74,946,421

4,136,986

(30,994,639)

399,736

399,736

467,062

(67,326)

88,306,760 $

99,804,369

32,412,015 $

19,970,681 $

6,833,633
2,859,047

67,220
(53,735)

7,143,878

120,000

142,555
5,272

1,890,525
12,340

1,276,937
265,403

1,566,067
92,851

(37,318)
12,190

641,648

339,536

10,410

E
AE

322,958

1,068,010

43,469

12,059,217

41,972,171

Functional
Revenues
1,728 $
1,046,830

(11,497,609)

30,400,872

Total
Expenditures
431,744 $
4,559,409

431,744
4,559,409

81,511,895

Capital
Outlay
$

619,014
1,098,188

Provider
Code

2,011,143 $

12,441,334

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
267

268

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Beaumont (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

68,982
3,171,589

Provider
Code

Capital
Outlay

Total
Expenditures
$

68,982 $
3,171,589

Bell (Los Angeles County)

Functional
Revenues

Net
Expenditures

1,942,091

Operating
Expenditures

68,982
1,229,498

Provider
Code

34,483
7,786,256

Capital
Outlay
$

Total
Expenditures

$
45,447

34,483 $
7,831,703

Functional
Revenues
$
828,841

Net
Expenditures
34,483
7,002,862

10,128,659
1,488,977

163,736

292,447

A
D
E

696,759

10,825,418
1,488,977

163,736

292,447

478,179
783

7,295

301,363

10,347,239
1,488,194

156,441

(8,916)

9,390,031

A
D
E

27,780

9,417,811

5,052,984

4,364,827

2,044,612

1,096,173

1,057,482

3,102,094

1,096,173

1,689,770

2,445,568

1,412,324

(1,349,395)

790,270
457,499

620,442

588,499

38,956

1,378,769
457,499

659,398

1,245,075
591,376

737,516

133,694
(133,877)

(78,118)

2,170,889

117,202

2,288,091

2,288,091

269,856

269,856

130,332

139,524

1,105,532

4,915,432

6,020,964

12,021,210

(6,000,246)

643,991

399,388
1,851,809

349,555

183,146
2,592,490

993,546

582,534
4,444,299

623,691

501,775
36,275,371

369,855

80,759
(31,831,072)

1,785,142
3,031,928

J
A

1,785,142
3,031,928

2,936,025
8,493,606

(1,150,883)
(5,461,678)

2,056,161
132,375

E
F

2,056,161
132,375

2,228,009
328,901

(171,848)
(196,526)

2,782,872

125,540

AH

2,782,872

125,540

1,970,958

811,914

125,540

2,778,823

52,500

2,831,323

516,236

2,315,087

28,573,082

1,423,386

29,996,468

35,000,000

(5,003,532)

5,301,759 $

61,086,225 $

84,060,107 $

29,457,078

6,786,875 $

36,243,953 $

32,286,848

3,957,105

55,784,466

(22,973,882)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Bell Gardens (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,334,282
3,428,809

Provider
Code

Capital
Outlay

7,017 $
97,274

Total
Expenditures
1,341,299 $
3,526,083

Bellflower (Los Angeles County)

Functional
Revenues
9,273
346,613

Net
Expenditures
$

1,332,026
3,179,470

Operating
Expenditures
$

Provider
Code

914,106
3,108,461

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

914,106 $
3,108,461

Net
Expenditures

$
13,419

914,106
3,095,042

11,532,298

AB
B
D

463,711

11,996,009

717,167

15,965

11,278,842

(15,965)

9,233,222

D
I
IJ

1,190,399

10,423,621

314,537

6,444
14,830

5,105

10,109,084

(6,444)
(14,830)

(5,105)

3,111,238

1,069,195

2,839,154

1,274,225

5,950,392

2,343,420

1,452,041

1,493,419

4,498,351

850,001

5,801,305
528,488

1,725,937

EH

1,084,020
26,224

135,792

6,885,325
554,712

1,861,729

4,683,624
43,032

1,230,549

90,553

2,201,701
511,680

631,180

(90,553)

298,894

11,070

309,964

3,912

306,052

720,491

AE

720,491

127,000

593,491

208,662

114,402

10,813

219,475

114,402

235,911

453,726

(16,436)

114,402
(453,726)

1,351,070

5,216
3,416,273

960,985

1,351,070

5,216
4,377,258

350,661

3,478,310

1,000,409

5,216
898,948

1,160,864

A
H

4,576

1,165,440

1,346,552

(181,112)

E
H

4,858,181

334,268

577,551

19,055

5,435,732

353,323

1,778,602

17,346

188,208

7,751

3,657,130

(17,346)

165,115

(7,751)

3,453,855

1,162,473

4,616,328

790,028

40,885

3,826,300

(40,885)

1,305,965

329,634

1,635,599

1,340,964

294,635

1,782,461

36,675

1,819,136

1,657,231

17,186

161,905

(17,186)

28,757,058

5,634,080 $

34,391,138 $

9,407,450

24,983,688

32,040,885

4,596,568 $

36,637,453 $

12,863,394 $

23,774,059

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
269

270

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Belmont (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
2,500

1,348,929 $
2,613,560

Belvedere (Marin County)

Functional
Revenues

Net
Expenditures

1,348,929
2,611,060

8,380,645

60,381

A
F
F

39,787

8,420,432

60,381

425,050

1,772,983
3,332

182,390

1,955,373
3,332

197,633

1,570,097

403,174
5,989,838

Capital
Outlay
$

Total
Expenditures

$
91,752

Functional
Revenues

$
758,671

Net
Expenditures

$
26,721

7,995,382

60,381

1,174,355
980,837

15,799

12,278
24,472

A
F
F

8,614

9,205

1,182,969
980,837

15,799

12,278
33,677

138,881
606,053

1,044,088
374,784

15,799

12,278
33,677

2,086,573
31,705

(131,200)
(28,373)

413,024
277,327

1,107,792

1,520,816
277,327

774,139

746,677
277,327

197,633

197,633

603,408

21,684

625,092

77,229

547,863

1,570,097

1,220,781

349,316

515,823

515,823

585,134

(69,311)

E
AF

1,453,677

403,174
7,443,515

378,611
6,613,235

24,563
830,280

E
F

3,163,243

275,308

119,500

3,282,743

275,308

1,350,471

350,307

1,932,272

(74,999)

15,320

53,271

68,591

73,073

(4,482)

1,797,854 $

27,574,477 $

15,301,515

1,348,929
(231,222)

Provider
Code

666,919

25,776,623

2,844,782

Operating
Expenditures

12,272,962

4,699,562

1,292,318 $

5,991,880 $

2,281,230 $

731,950

3,710,650

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Benicia (Solano County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Berkeley (Alameda County)

Functional
Revenues

161,531
5,960,717

4,033 $
283,137

165,564 $
6,243,854

8,533,877
6,732,718

A
AB
E

326,721
166,492

8,860,598
6,899,210

800,826
335,430

36,412

874,676
473,343

1,755,881

2,369,859

3,244,535
473,343

1,755,881

1,260,031

8,928

1,695,523

114,311

173,842

9,358,106

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
547,751

2,305,952 $
31,480,098

Functional
Revenues
1,385,000 $
8,567,284

Net
Expenditures

8,059,772
6,563,780

(36,412)

48,163,764
23,118,423
6,947,663
1,417,103

2,715,945

501,880

A
A
A

48,163,764
23,118,423
6,947,663
1,417,103

2,715,945

501,880

12,519,410
309,208
5,198,019
96,427
172,178

5,280

35,644,354
22,809,215
1,749,644
1,320,676
(172,178)
2,715,945

496,600

2,812,403
14,335

1,954,278

432,132
459,008

(198,397)

6,752,995
8,638,856
6,442,449

3,610,453

4,726,151
695,360

11,479,146
9,334,216
6,442,449

3,610,453

10,335,005
8,316,575
7,344,792

1,957,009

1,144,141
1,017,641
(902,343)

1,653,444

1,268,959

46,013

1,222,946

1,556,481

1,556,481

1,360,660

195,821

21,426

1,716,949

114,311

173,842

1,089,049

55,180

184,112

627,900

59,131

(10,270)

10,384,646

13,810,763

494,635

10,384,646

14,305,398

11,532,411

307,766
20,888,532

(1,147,765)

(307,766)
(6,583,134)

J
A

9,358,106

7,797,067
53,277

1,561,039
(53,277)

24,069,642

29,679,303
10,994,698

2,194,548

A
A

24,069,642

29,679,303
10,994,698

2,194,548

12,066,132

29,770,771
15,646,900

441,559

12,003,510

(91,468)
(4,652,202)

1,752,989

5,293,270
698,393
2,331,668

1,310,052

41,829

438,275

6,603,322
698,393
2,373,497

438,275

1,636,157
350,178
1,014,417

28,850

4,967,165
348,215
1,359,080

409,425

14,860,340
4,866,042
14,951,213

1,025,467

318,821

15,179,161
4,866,042
14,951,213

1,025,467

2,610,293
4,835,896
18,021,581

86,014

12,568,868
30,146
(3,070,368)

939,453

9,105,588

2,571,641

11,677,229

8,033,234

3,643,995

2,567,497

2,567,497

2,990,249

(422,752)

7,542,393 $

62,065,868 $

279,291,188 $

176,764,951 $

26,252,229

165,564
6,232,843

Operating
Expenditures
2,305,952
30,932,347

54,523,475

11,011

Net
Expenditures

35,813,639

272,508,470

6,782,718 $

920,952
22,912,814

102,526,237

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
271

272

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Beverly Hills (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay
$
70,392

Total
Expenditures
2,085,669 $
19,260,279

Big Bear Lake (San Bernardino County)

Functional
Revenues

Net
Expenditures

2,085,669
19,189,887

36,385,696
15,658,857
6,114,716

1,390,484
248,570

A
A
A

412,343
114,436
292

56,862
977

36,798,039
15,773,293
6,115,008

1,447,346
249,547

4,276,454
2,051,235
1,746,818

1,576,568
3,019,214
16,049,500
1,134,723

EGJ

3,096,551
548,353
35,629,331

4,673,119
3,567,567
51,678,831
1,134,723

3,259,209

20,625

6,168,884

4,650,187
262,603

504,237

12,833,756
7,984,561

Net
Expenditures

2,343,177

20,415

64,746

228,347

2,114,830

20,415

64,746

2,216,384
330,321

1,832,839

4,049,223
330,321

1,276,742
71,634

2,772,481
258,687

3,279,834

1,528,768

1,528,768

267,566

1,261,202

13,441,510

120,470
64,872

(7,203,522)

4,529,717
197,731

1,066,345

355,264

1,066,345

355,264

4,075
63,975

35,004

1,062,270
(63,975)

355,264
(35,004)

504,237

12,833,756
10,101,089

14,562,489
11,231,070

504,237

(1,728,733)
(1,129,981)

2,509,053
3,669,747

D
A

2,509,053
3,669,747

2,071,828
4,006,692

437,225
(336,945)

2,574,036

7,094

19,033,202

6,201,216

2,792,476

593,216

444,536

16,240,726

5,608,000

(444,536)

338,304

440,140

338,304

440,140

63,405

338,304

376,735

37,803,660

62,435,102

44,680,705

17,754,397

7,219,153

7,219,153

10,391,752

(3,172,599)

32,521,585
13,722,058
4,368,190

1,447,346
249,547

2,343,177

20,415

64,746

670,346

20,654,497
173,380

4,002,773
3,567,567
31,024,334
961,343

3,279,834

69,104

6,237,988

4,650,187
262,603

AI
ACD

2,116,528

16,459,166

6,194,122

24,631,442

Functional
Revenues

82,520,584 $

268,322,635 $

117,661,386

150,661,249

25,876,440

Total
Expenditures

D
F
F

1,441,525
2,333,098

185,802,051

Capital
Outlay

1,441,525 $
2,333,098

2,085,669
19,102,967

Provider
Code

157,312

Operating
Expenditures

1,832,839 $

27,709,279 $

$
968

18,481,988 $

1,441,525
2,332,130

9,227,291

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Biggs (Butte County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
10,558

19,202 $
131,920

Bishop (Inyo County)

Functional
Revenues

Net
Expenditures

19,202
121,362

678,667
162,865

24,573

C
F
F

678,667
162,865

24,573

101,401

591

211,069

11,249

222,318

129,283

242,744

225,814

137,046
281,942

Net
Expenditures

A
AB
I

IJ

152,556
333,116

3,049,755
577,353

29,378
1,785

160,948
350,882

2,888,807
226,471

29,378
1,785

352,960

1,180,391

1,533,351

1,572,212

(38,861)

129,283

233,755

233,755

58,786

174,969

106,567

1,310,867

136,177

(32,384)

1,346
108,518

231,303
1,051,644

1,346
108,518

231,303
1,051,644

147,090

1,130,000

1,346
(38,572)

231,303
(78,356)

137,046
288,770

137,522
283,779

(476)
4,991

610,508

I
A

256,125

866,633

725,141

141,492

64,956

795

64,161

375,744

134,697

510,441

222,585

287,856

1,792,569

26,182

2,369,226

1,874,461

2,164,468

2,238,529

204,758

(364,068)

693,380

165,924

859,304

1,159,830

(300,526)

2,900,055 $

7,624,514 $

6,884,284

2,462,636 $

11,225,212 $

6,365,274 $

4,859,938

577,266
162,865

23,982

2,897,199
244,237

29,378
1,785

534,765

(312,447)

129,283

1,052,669

242,744

1,278,483

E
A

6,828

64,956

576,657

1,848,279

Functional
Revenues

144,529
1,188,317

740,230

8,762,576

Total
Expenditures

$
837,800

144,529
1,786,290

4,724,459

Capital
Outlay

144,529 $
2,026,117

19,202
126,920

Provider
Code

$
239,827

5,000

Operating
Expenditures

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
273

274

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Blue Lake (Humboldt County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$
109

6,560 $
169,943

Blythe (Riverside County)

Functional
Revenues

Net
Expenditures

6,560
169,834

291,696

6,789

14,071

F
H
J

24,373

316,069

6,789

14,071

175,142

1,689

8,189

35,286

31,375

629

35,915

31,375

32,581

50,351
448,876

255,993

18,099

Capital
Outlay
$

Total
Expenditures
$

274,151 $
2,151,366

Functional
Revenues
$
1,561,985

Net
Expenditures

140,927

5,100

5,882

5,261,018
352,273

103,431

187,991

A
AB
D

AF

41,838

5,302,856
352,273

103,431

187,991

416,951
10,261

5,430

125,291

4,885,905
342,012

98,001

62,700

35,314

40,779

601

(9,404)

1,910,085
65,337

162,424

722

1,910,807
65,337

162,424

1,688,082
33,189

115,752

222,725
32,148

46,672

32,581

32,396

185

110,713

110,713

138,766

(28,053)

18,297

50,351
467,173

135,468

2,526

50,351
331,705

(2,526)

651,416
51,315

161,057

651,416
212,372

78,261
130,570

573,155
81,802

F
A

255,993

18,099

446,895

13,762

(190,902)

4,337

2,167,894
3,413,018

AE
A

2,167,894
3,413,018

2,271,190
3,053,766

(103,296)
359,252

189,600

14,600

204,200

126,841

77,359

1,121,089

1,108,629

235,622

1,356,711

1,108,629

64,167

833,613

1,292,544

275,016

314,982

314,982

296,693

18,289

2,896,713

2,896,713

2,669,946

226,767

58,008 $

1,924,101 $

1,315,694

6,560
169,943

Provider
Code

274,151
2,151,366

1,866,093

Operating
Expenditures

608,407

21,988,863

439,239 $

22,428,102 $

13,197,220 $

274,151
589,381

9,230,882

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Bradbury (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

7,850
452,576

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,669

7,850 $
454,245

Brawley (Imperial County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

7,850
454,245

Provider
Code

77,656
1,585,042

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

Net
Expenditures

77,656 $
1,585,042

$
194,606

77,656
1,390,436

83,639

22,184

D
D
H

83,639

22,184

100,000

7,733

(16,361)

22,184

(7,733)

4,795,668
1,552,611

100,863

A
A
J

43,893
12,557

4,839,561
1,565,168

100,863

867,405
137,565

9,311

3,972,156
1,427,603

91,552

46,436

46,436

20,678

25,758

2,200,391

189,317
109,363

400,379

2,600,770

189,317
109,363

1,058,150

205,406
410,949

1,542,620

(16,089)
(301,586)

249,843

249,843

215,481

34,362

831,764

5,172

836,936

62,137

774,799

44,593

9,604

44,593

9,604

150,495

(105,902)

9,604

1,089,703

1,095,931

510,155

326,593

1,599,858

1,422,524

3,567,507

699,707
129,395

(1,967,649)

722,817
(129,395)

E
D

1,157,103
2,242,487

A
A

1,157,103
2,242,487

1,142,873
3,047,354

14,230
(804,867)

23,624

23,624

10,000

13,624

1,422,194

763,777

49,984

1,472,178

763,777

353,408

247,313

1,118,770

516,464

6,056,302

6,056,302

5,239,109

817,193

940,349

1,669 $

942,018 $

504,387

437,631

25,270,172

1,348,733 $

26,618,905 $

17,372,195 $

9,246,710

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
275

276

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Brea (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
643,907

24,298,879
7,003,252
2,836,893

128,093
975,309

AB
A
A

125,143
140,364

1,013

24,424,022
7,143,616
2,836,893

128,093
976,322

14,227,914
710,950
2,148,187

19,517

2,719,675
1,874,139

7,739,640

10,459,315
1,874,139

1,810,139

1,299,949
150,577

52,925

2,344,087
474,581

2,363,904
4,380,415

2,363,904 $
5,024,322

Brentwood (Contra Costa County)

1,037,069
150,637

4,333,147

13,818,820
(43,363)

308,254

5,080,875

11,095,466

10,347,179

748,287

1,293,049

16,203

1,309,252

671,131

638,121

938,321
(13,437,273)
(105,243)

(564,523)
(66,081)

5,393,736

760,724

853,116

209,768

710,020

5,393,736

970,492

1,563,136

2,570,791

2,014,606

3,838,268

2,822,945

(1,044,114)

(2,275,132)

3,095,331
2,201,057

(751,244)
(1,517,300)

6,549,853
7,175,504

A
A

1,507
5,700,105

6,551,360
12,875,609

9,762,588
13,252,420

(3,211,228)
(376,811)

17,483,678

34,951

3,097,157

2,837,800

1,149,750

14,645,878

34,951

1,947,407

8,542,160

120,250

46,436

1,159,128

66,023

2,430,672

9,701,288

186,273

2,477,108

2,929,783

6,750

45,026

6,771,505

179,523

2,432,082

12,948,364

11,190,010

20,117
485,238

1,758,354

(20,117)
(485,238)

11,929,198

6,680,688

18,609,886

23,307,277

(4,697,391)

95,253,428 $

63,113,301

83,880,200 $

27,263,871

14,669,510
746

4,641,401

A
H
I

9,324,657
460,883

1,134,658
1,413,256

6,014,591

1,810,139

1,810,139

10,118

107,100

1,310,067
150,577

160,025

371,746
13,587,850
105,243

724,548
66,081

I
A

209,176

2,344,087
683,757

4,582,768

1,399,302

12,900,910

34,951

1,697,855

10,059,002

2,889,362

26,499,539 $

Net
Expenditures

14,855,889
107,274

4,641,401

10,196,108
6,432,666
688,706

128,093
956,805

32,140,127

86,963,711

$
1,832,464

Functional
Revenues

186,379
106,528

Total
Expenditures

301,767
10,890,606

301,767
18,671,670

68,753,889

Capital
Outlay

$
9,613,528

2,284,817
4,716,987

Provider
Code

301,767 $
20,504,134

79,087
307,335

Operating
Expenditures

24,180,360 $

111,144,071 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Brisbane (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
3,679,130

511,542 $
6,228,010

Buellton (Santa Barbara County)

Functional
Revenues

511,542
2,548,880

3,505,460
2,477,014
67,357

427,293

A
A
A

AE

23,560
12,358

253
57,332

3,529,020
2,489,372
67,357

427,546
57,332

311,308
179,391

427,794

767,220
756,682

900,651
2,454

1,667,871
759,136

1,276,536

842,617

1,147,236

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

67,839 $
897,053

Functional
Revenues

Net
Expenditures
$

3,217,712
2,309,981
67,357

(248)
57,332

1,410,234
150,760

53,457

D
I
I

1,410,234
150,760

53,457

1,410,234
150,760

53,457

2,295,480

(627,609)
759,136

748,028
92,918

748,028
92,918

565,860

182,168
92,918

1,276,536

95,017

1,181,519

505,872

505,872

2,607

503,265

2,174,105

3,016,722

419,804

335,956

2,596,918

(335,956)

56,896

180,414

237,310

625,780

(388,470)

E
AF

1,147,236

1,107,647

39,589

663,272

J
A

663,272

861,298

(198,026)

3,262,574

24,894

5,796

3,268,370

24,894

1,921,893

1,346,477

24,894

1,447,496

78,889

4,929

1,452,425

78,889

73,941

1,378,484

78,889

1,008,627

AF

1,008,627

1,663,285

1,618,299

(654,658)

(1,618,299)

1,348,317

1,348,317

2,041,664

(693,347)

7,706,374 $

4,171,150 $

3,535,224

6,855,639 $

25,479,571 $

11,460,036

511,542
5,143,848

Operating
Expenditures
67,839
897,053

18,623,932

1,084,162

Net
Expenditures

14,019,535

7,521,031

185,343 $

67,839
897,053

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
277

278

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Buena Park (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

918,601
3,749,561

Provider
Code

Capital
Outlay

Total
Expenditures

36,827 $
94,996

955,428 $
3,844,557

Burbank (Los Angeles County)

Functional
Revenues

453,661

Net
Expenditures
$

955,428
3,390,896

Operating
Expenditures
$

Provider
Code

5,313,725
35,041,697

Capital
Outlay
$

Total
Expenditures

$
27,939,114

5,313,725 $
62,980,811

Functional
Revenues
39 $
41,418,624

Net
Expenditures
5,313,686
21,562,187

21,454,824
7,517,607
25,911
169,546

650,569

A
F
F

3,125,003
641

24,579,827
7,518,248
25,911
169,546

650,569

2,671,072

537,542

21,908,755
7,518,248
(511,631)
169,546

650,569

39,669,164
20,641,551
9,965,933
1,494,651
51,202
1,428,276
173,198

AB
A
A

570,550
20,972
15,593
71,477

776,842

40,239,714
20,662,523
9,981,526
1,566,128
51,202
2,205,118
173,198

1,690,255
3,886,501
1,509,346
311,297
7,037
2,393,160

38,549,459
16,776,022
8,472,180
1,254,831
44,165
(188,042)
173,198

4,329,925
153,716

76,224

3,855,746

2,107,754

8,185,671
153,716

2,183,978

8,466,141
142,062

(280,470)
11,654

2,183,978

5,571,395
6,051,376
774,407
5,579,106

8,128,917

67,325

13,700,312
6,051,376
774,407
5,646,431

5,797,940
34,431
4,527,970
3,906,984

7,902,372
6,016,945
(3,753,563)
1,739,447

795,298

795,298

8,280

787,018

5,930,232

5,930,232

383,079

5,547,153

2,629,393
2,156,532
17,832

1,505,419

29,721

2,659,114
2,156,532
17,832

1,505,419

1,141,382
942,375

1,517,732
1,214,157
17,832

1,505,419

5,960,424

10,348,734
791,839

13,341

880,051

5,973,765

11,228,785
791,839

4,285,185

10,617,697
1,332,572

1,688,580

611,088
(540,733)

2,550,707
549,716

A
A

2,550,707
549,716

2,492,356
1,206,047

58,351
(656,331)

2,113,019

12,702,512
10,672,813

A
A

675,000
1,417,000

2,113,019

13,377,512
12,089,813

564,725

13,208,022
14,984,601

1,548,294

169,490
(2,894,788)

4,055,196

857,706

4,912,902

2,247,376

2,665,526

8,468,698

6,130,182

1,826,423

818,881

43,162

3,662,000

9,287,579

6,173,344

5,488,423

3,740,522

541,426

1,865,352

5,547,057

5,631,918

3,623,071

9,975,409

6,337,290

16,312,699

17,782,775

(1,470,076)

20,212,745

376,263,318
17,804,185

9,339,000

37,095,000

29,551,745

413,358,318
17,804,185

25,571,184

388,949,242
17,804,185
7,803,511

3,980,561

24,409,076

(7,803,511)

79,727,670 $

38,091,069

91,534,225 $

702,515,030 $

557,134,887 $

63,281,986

16,445,684 $

41,636,601

610,980,805

145,380,143

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Burlingame (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

323,998
8,720,577

Provider
Code

Capital
Outlay

Total
Expenditures

$
195,364

Calabasas (Los Angeles County)

Functional
Revenues

323,998 $
8,915,941

905,394

Net
Expenditures
$

323,998
8,010,547

Operating
Expenditures
$

Provider
Code

700,519
12,658,319

Capital
Outlay
$

Total
Expenditures

7,102 $
56,064

Functional
Revenues

707,621 $
12,714,383

Net
Expenditures
$

707,621
12,714,383

9,249,870
9,314,582

92,015

A
A
AE

AC

12,464

9,249,870
9,314,582

12,464
92,015

518,796
289,954

8,731,074
9,024,628

12,464
92,015

3,847,779
41,620

22,735

47,315

D
D
D

3,847,779
41,620

22,735

47,315

96,901

(8,351)

3,750,878
41,620

22,735

47,315
8,351

1,864,496

1,268,977
160,555

8,183,277
3,078

10,047,773
3,078
1,268,977
160,555

1,373,063

1,691,086
160,501

8,674,710
3,078
(422,109)
54

952,737
4,410,193

914,449

1,639,950

2,592,687
4,410,193

914,449

1,071,019
246,617

193,187

1,521,668
4,163,576

721,262

884,587

884,587

46,926

837,661

675,205

675,205

675,205

2,032,706

2,032,706

1,410,709

621,997

487,695

223,995
26,891

31,358
33,782,313

487,695

255,353
33,809,204

867,979

112,078
2,843,440

(380,284)

143,275
30,965,764

304,070
7,630,099

E
A

304,070
7,630,099

906,434
11,970,652

(602,364)
(4,340,553)

251,554

E
D

251,554

219,177

32,377

5,739,328

3,691,460

92,921

25,000

5,832,249

3,716,460

2,146,348

736,537

3,685,901

2,979,923

861,229

974,671

63,558

127,470

166,157

988,699

1,140,828

63,558

222,235

4,425,905

1,331,915

766,464

(3,285,077)

(1,268,357)

7,458,529

AF

7,458,529

11,844,934

(4,386,405)

58,735,849

8,512,104 $

67,247,953 $

34,001,334

33,246,619

27,160,464

35,810,414 $

62,970,878 $

11,622,102 $

51,348,776

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
279

280

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Calexico (Imperial County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

California City (Kern County)

Functional
Revenues

126,375
3,734,860

$
202,745

126,375 $
3,937,605

5,970,554

7,686,916
4,041,619
62,919
130,546

263,846

A
A
AI

AI

204,381
115,847

7,891,297
4,157,466
62,919
130,546

263,846

1,793,100
128,061
546,318
12,578

1,850,197

359,575
1,112,480

3,073,043

4,923,240

359,575
1,112,480

490,219

3,056

1,044,801
1,589,319

1,999,408
3,042,232

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
80,775

473,978 $
897,413

Functional
Revenues
$
4,011,349

Net
Expenditures

473,978
816,638

6,098,197
4,029,405
(483,399)
117,968

263,846

2,477,196
891,900
541,719
97,866

AB
AB
E

106,663
65,394

2,583,859
957,294
541,719
97,866

1,658,730
1,196,045
218
4,917

925,129
(238,751)
541,501
92,949

4,054,082

639,350
1,520,616

869,158

(279,775)
(408,136)

896,344

198,208
1,996,912

275,212

75,126

23,560

4,000

971,470

198,208
2,020,472

279,212

2,468,260

342,708
2,051,780

24,318

(1,496,790)

(144,500)
(31,308)

254,894

493,275

458,682

34,593

116,864

1,762

118,626

87,140

31,486

3,056
37,395

1,047,857
1,626,714

528,644
1,951,894

519,213
(325,180)

910,570

15,747

926,317

184,753

29,742

741,564

(29,742)

E
A

1,999,408
3,042,232

2,435,860
5,020,626

(436,452)
(1,978,394)

1,320,335

E
A

20,641

1,340,976

917,738

423,238

1,010,994

819,393

136,984

745,826

905,701

519,857

1,756,820

1,725,094

656,841

235,437

167,092

1,521,383

1,558,002

656,841

388,775

222,819

611,594

705,290

24,348

(93,696)

(24,348)

5,797,520

5,797,520

8,105,133

(2,307,613)

2,807,933

96,540

2,904,473

2,313,180

28,511

591,293

(28,511)

35,300,203

5,810,907 $

41,111,110 $

33,568,027

126,375
(2,032,949)

Operating
Expenditures

7,543,083

14,210,450

713,027 $

14,923,477 $

16,049,027 $

473,978
(3,113,936)

(1,125,550)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Calimesa (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

260,516
640,318

Provider
Code

Capital
Outlay

Total
Expenditures
$

260,516 $
640,318

Calipatria (Imperial County)

Functional
Revenues

Net
Expenditures

126,927

Operating
Expenditures

260,516
513,391

Provider
Code

166,571

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
166,571

$
102,019

Net
Expenditures

64,552

1,466,302
836,166

15,780

I
I
E

2,770

1,466,302
836,166

15,780

2,770

103,042
5,770

4,275
7,481
148,776

1,363,260
830,396

11,505
(7,481)
(148,776)

2,770

499,465
322,647
65,060

46,005

AB
AB
AB

499,465
322,647
65,060

46,005

199,870
251,942

10,033

299,595
70,705
65,060

35,972

616,833

616,833

905,545
54,111

(288,712)
(54,111)

882,715

12,122

12,370

882,715

12,122

12,370

531,165

20,648

12,489

351,550

(8,526)

(119)

272,417

272,417

4,187

268,230

183,555

183,555

103,270

80,285

1,353,273

470,239

1,353,273

470,239

1,011,650

8,860
813,475

341,623

(8,860)
(343,236)

366,003

4,260

366,003

4,260

318,746

3,322,000

47,257

(3,317,740)

E
F

75,305

306,597
621,414

E
A

75,305

306,597
621,414

81,150

281,148
483,406

(5,845)

25,449
138,008

141,589

9,554

589,065

730,654

9,554

324,386

33,268

406,268

(23,714)

138,074

3,108

3,487

138,074

3,108

3,487

113,580

24,494

3,108

3,487

17,957

17,957

86,400

(86,400)
17,957

3,726,715 $

5,917,866 $

6,082,987

591,835 $

6,674,822 $

3,551,753

3,123,069

3,726,715

(2,191,151)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
281

282

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Calistoga (Napa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

8,137 $
1,636,949

263,425 $
3,501,120

Camarillo (Ventura County)

Functional
Revenues

255,288
1,864,171

2,149,963
678,679

36,431
52,584

A
A
I

2,149,963
678,679

36,431
52,584

239,743
419

1,164,473

1,164,473

254,968

347,645

35,861
467,956

2,131,759

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
40,477

1,414,412 $
2,294,593

Functional
Revenues
5,000 $
558,216

Net
Expenditures

1,910,220
678,260

36,431
52,584

13,246,157

168,537

48,207
484,076

D
H
I

48,956

13,295,113

168,537

48,207
484,076

921,262

12,373,851

168,537

48,207
484,076

507,102

657,371

4,147,036
758,222

1,171,479

9,428,836

2,342

13,575,872
758,222

1,173,821

10,568,217
186,288

500,397

376

3,007,655
571,934

673,424

(376)

254,968

74,983

179,985

1,996,919

1,996,919

859,757

1,137,162

347,645

35,861
467,956

71,476

603,615

276,169

35,861
(135,659)

2,962,485

685,733
31,823

2,962,485

685,733
31,823

1,089,908

319,332

1,872,577

366,401
31,823

H
A

2,131,759

2,162,517

(30,758)

5,672,787

E
H

14,651

5,672,787

14,651

5,683,047

(10,260)

14,651

588,764

68,570
17,737

74,946

588,764

68,570
17,737

74,946

64,036

524,728

68,570
17,737

74,946

51,630

2,457,110
128,016

92,518

51,630

2,457,110
128,016

92,518

157,433

51,630

2,299,677
128,016

92,518

2,066,815

2,066,815

2,497,265

(430,450)

9,600,861

2,901,823

12,502,684

11,889,465

613,219

59,809,209 $

32,738,698 $

1,645,086 $

13,901,696 $

9,669,517

263,425
52,759

Operating
Expenditures
1,414,412
2,254,116

12,256,610

3,448,361

Net
Expenditures

4,232,179

47,372,124

12,437,085 $

1,409,412
1,736,377

27,070,511

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Campbell (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

652,208
3,176,386

Provider
Code

Capital
Outlay

Total
Expenditures
$

652,208 $
3,176,386

Canyon Lake (Riverside County)

Functional
Revenues

Net
Expenditures

81,447

Operating
Expenditures

652,208
3,094,939

Provider
Code

696,078
139,487

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

696,078 $
139,487

Net
Expenditures
$

696,078
139,487

12,459,785
4,633,017

2,691,319

AB
D
I

18,521

12,459,785
4,633,017

2,709,840

1,009,786
86,463

73,594
1,148,074

11,449,999
4,546,554

(73,594)
1,561,766

1,682,286
12,084

51,058

D
D
E

121,511
5,971

1,803,797
18,055

51,058

220,358

1,583,439
18,055

51,058

2,271,823

236,243

2,508,066

1,472,188
22,126

1,035,878
(22,126)

253,502
30,570

114,473

215,534

469,036
30,570

114,473

976,492

(507,456)
30,570

114,473

851,241

29,433

880,674

74,319

806,355

63,156

63,156

63,156

2,188,355

231,335

2,880
1,260,848

2,191,235
1,260,848
231,335

2,771,084
313,104
220,886

(579,849)
947,744
10,449

237,044

237,044

171,701

10,416

65,343

(10,416)

E
H

2,427

(2,427)

E
F

5,136,409

272,397

1,831,919

1,118,358

24,488

28,002

6,254,767

24,488
272,397

1,859,921

2,147,036

59,683

809,706

4,107,731

24,488
212,714

1,050,215

36,396,194

2,718,773 $

39,114,967 $

10,291,923

28,823,044

3,279,738

343,016 $

3,622,754 $

1,378,967 $

2,243,787

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
283

284

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Capitola (Santa Cruz County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

406,472
2,833,067

5,281,312

106,277

AB
H
I

1,471,286

Total
Expenditures

$
178,804

Carlsbad (San Diego County)

Functional
Revenues

Net
Expenditures

406,472 $
3,011,871

79,194
711,665

98,186

5,379,498

106,277

564,594

3,793

391,073

1,862,359

588,661

256,230

269,999
146,114

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
44,809

2,324,795 $
17,275,110

Functional
Revenues
$
222,546

Net
Expenditures

2,324,795
17,230,301

4,814,904

102,484

26,285,014
1,972,646
15,401,335

59,525
1,826,485

AB
A
A

AJ

467,688
4,705,671

26,752,702
6,678,317
15,401,335

59,525
1,826,485

3,087,659
593,819
1,979,926

1,999
992,361

43,959

23,665,043
6,084,498
13,421,409

57,526
834,124

(43,959)

570,277

1,292,082

4,448,884
532,878

HJ

10,619,388

15,068,272
532,878

7,399,056
1,239,310

7,669,216
(706,432)

588,661

546,992

41,669

3,709,160

AE

3,709,160

1,269,706

2,439,454

256,230

269,999
146,114

623,374

256,230

269,999
(477,260)

9,908,797

5,632,014
85,426
1,901,675

9,908,797

5,632,014
85,426
1,901,675

3,379,195

8,326,255

477,978

6,529,602

(2,694,241)
85,426
1,901,675
(477,978)

I
I

2,588,114
8,474,114

E
AF

15,197,065

2,588,114
23,671,179

2,724,474
22,724,385

(136,360)
946,794

1,608,271
159,983
889
59,560

19,753
29,996

49,907
41,747

19,195

1,658,178
201,730
889
59,560

19,753
49,191

998,078
117,253

949

3,255

660,100
84,477
889
58,611

19,753
45,936

12,001,883

10,505,805

7,139,081

AB

AB

1,749,305

3,313,702

6,536,369

422,420

13,751,188

13,819,507

13,675,450

422,420

3,549,261

627,260

6,614,579

10,201,927

13,192,247

7,060,871

422,420

26,679,870

331,158

22,979,989

49,659,859

331,158

50,097,898

7,223

(438,039)

323,935

13,237,870

778,912 $

14,016,782 $

4,219,424

327,278
2,300,206

Provider
Code

9,797,358

159,038,960

66,036,406 $

225,075,366 $

115,358,849 $

2,324,795
17,052,564

109,716,517

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Carmel-By-The-Sea (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
12,420

503,702 $
3,290,117

Carpinteria (Santa Barbara County)

Functional
Revenues

Net
Expenditures

503,702
3,277,697

2,908,778
1,338,672
500,494

A
A
C

168,822
35,525

3,077,600
1,374,197
500,494

481,791
18,625

26,315

1,242,286

354,945
38,005

1,597,231
38,005

1,115,852

Capital
Outlay
$

Total
Expenditures

$
41,541

Functional
Revenues

456,111 $
1,735,734

Net
Expenditures

$
3,428

2,595,809
1,355,572
500,494

(26,315)

2,791,219

19,607

22,823

D
H
I

3,530

2,794,749

19,607

22,823

102,974

21,522

20,163
44,683

2,691,775

(1,915)

2,660
(44,683)

475,680
37,342

25,923

1,121,551
663

(25,923)

487,582
305,548

92,909

628,034

1,115,616
305,548

92,909

1,272,698
200,051

(157,082)
105,497

92,909

1,115,852

1,115,852

463,798

463,798

120,895

342,903

396,451

5,727

(396,451)

(5,727)

390,128

32,504
58,878

33,905

390,128

66,409
58,878

157,161

29,307

232,967

37,102
58,878

E
E

53,507

E
H

53,507

4,587

13,508

48,920

(13,508)

1,449,885

791,023

104,335

1,554,220

791,023

202,748

1,351,472

791,023

1,178,186

8,000

66,111

1,147,071

2,325,257

8,000

66,111

2,045,592

279,665

8,000

66,111

714,052 $

13,842,441 $

1,675,877

503,702
3,284,842

Provider
Code

456,111
1,694,193

13,128,389

5,275

Operating
Expenditures

12,166,564

8,121,104

1,854,081 $

9,975,185 $

4,036,569 $

456,111
1,732,306

5,938,616

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
285

286

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Carson (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Cathedral City (Riverside County)

Functional
Revenues

Net
Expenditures

3,489,081
10,120,781

15,656 $
30,272

3,504,737 $
10,151,053

3,729,694

20,843,092

146,529

519,070
431,022

D
D
H

85,436

20,928,528

146,529

519,070
431,022

1,527,057

7,854,327
2,161,825

3,420,656

2,513,400
44,067

37,131

10,367,727
2,205,892

3,457,787

1,395,591

1,807,154
291,091
924,962
678,298
12,405

174,591

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

5,250 $
209,077

Functional
Revenues

507,814 $
5,519,068

Net
Expenditures

$
3,020,450

502,564
5,309,991

19,401,471

146,529

519,070
431,022

12,925,424
5,756,950
2,290,649
217,129

257,989
12,406

AB
A
A

181,199
37,486
16,016

13,106,623
5,794,436
2,306,665
217,129

257,989
12,406

2,350,396
1,379,648
79,227
16,557

10,756,227
4,414,788
2,227,438
200,572

257,989
12,406

4,473,907

3,500,923

7,526

5,893,820
2,205,892

(43,136)

(7,526)

2,099,435
1,149,023

15,694,598
3,228

17,794,033
1,152,251

7,928,697
350,332

9,865,336
801,919

1,395,591

248,637

1,146,954

816,936

3,293

820,229

820,229

6,572

1,807,154
291,091
924,962
684,870
12,405

2,871,858

1,180,074
300,944

(1,064,704)
291,091
(255,112)
383,926
12,405

2,781,898

482,713

53,002

2,834,900

482,713

533,911

625,106

2,300,989

(142,393)

E
H

174,591

1,456

173,135

734,705

16,545

E
H

1,708

736,413

16,545

448,211

83,237

288,202

(66,692)

10,205,832

7,396,595

597,101

47,647

10,802,933

7,444,242

4,663,998

1,182,945

6,138,935

6,261,297

1,206,755

706,279

706,279

1,206,755

540,727

165,552

1,206,755

71,872,902

3,377,282 $

75,250,184 $

23,689,019

3,504,737
6,421,359

Provider
Code

51,561,165

36,561,112

16,911,136 $

53,472,248 $

17,356,499 $

507,814
2,498,618

36,115,749

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Ceres (Stanislaus County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
175,485 $
2,271,565

Cerritos (Los Angeles County)

Functional
Revenues

175,485
1,812,136

$
459,429

9,804,056
4,411,555

304,564

AB
AB
E

247,385
123,396

10,051,441
4,534,951

304,564

736,735
211,714

328,986

785,615
11,300

1,082,588

3,774,461

4,560,076
11,300

1,082,588

736,073

2,472

974,065
311,076

3,869,768

Net
Expenditures

579,269

727,645

11,680,021

1,490,872

34,133
5,919

4,057,657
4,355,797

4,297,174

1,925,163
104,784

1,982,526

2,132,494
4,251,013

2,314,648

2,479,790

1,182

2,480,972

36,879

2,444,093

(548,826)
311,076

530,678
1,024,885

545,045

47,447

530,678
1,072,332

545,045

1,461,918
4,878,114

(931,240)
(3,805,782)

545,045

4,620,405

492,418

4,538,250

E
D

4,538,250

983,987
276,598

60,000

3,554,263
(276,598)

(60,000)

1,945,597

2,870

679,595

1,266,002

2,870

5,116,978

5,278,295

791,347

11,083,142
825,433

9,959

491
352

5,126,937

5,278,295

791,347

11,083,633
825,785

1,251,329

146,949

806,403

6,999,631

3,875,608

5,131,346

(15,056)

4,084,002
825,785

3,710,569

3,021,433

689,136

9,373,451

9,064,917

9,373,451

9,064,917

10,076,531

7,517,818

(832)

(703,080)

1,547,099

832

12,259,290

2,218,517

D
D
D

1,654,948
51,369

1,093,189

2,905,128
(40,069)

(10,601)

4,023,524
4,349,878

4,297,174

738,545

127,704

610,841

974,065
311,076

1,522,891

E
A

1,243,055

5,112,823

1,690,656

2,870

AB

254,941

3,127,370

583,199

6,688,338 $

Net
Expenditures

12,259,290

2,218,517

9,314,706
4,323,237

(24,422)

35,787,515 $

15,749,663

20,037,852

94,039,188

$
488,041

Functional
Revenues

Total
Expenditures

478,373
16,110,056

478,373
15,760,221

29,099,177

Capital
Outlay

$
138,206

175,485
570,871

Provider
Code

478,373 $
16,248,262

1,700,694

Operating
Expenditures

587,524 $

94,626,712 $

39,952,918 $

54,673,794

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
287

288

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Chico (Butte County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Chino (San Bernardino County)

Total
Expenditures

Net
Expenditures

$
121,245

20,776,880
14,696,277

178,643
19,166
57,710

AB
AB
I

423,902
150,346

21,200,782
14,846,623

178,643
19,166
57,710

1,096,538
1,323,239

25,226
20,522

27,287
690,571
702,979
2,308,441
598,432

ADE

5,379,958

496,793

5,407,245
690,571
702,979
2,308,441
598,432

496,793

1,818,888

767,287

6,106,468

102,089
851,010

1,972
7,987,115

603,598

1,485,398
3,116,490

1,485,398 $
3,237,735

Functional
Revenues
$

Capital
Outlay
$

Total
Expenditures

$
35,624,441

356,447 $
41,933,135

Functional
Revenues
$
10,752,121

Net
Expenditures

20,104,244
13,523,384

153,417
(1,356)
57,710

25,886,150
7,453,344

580,650

AB
F
DF

181,243

26,067,393
7,453,344

580,650

2,289,178
62,523

520,341

23,778,215
7,390,821

60,309

6,728,333
831,243
1,132,170
3,008,910
665,201

418,688

(1,321,088)
(140,672)
(429,191)
(700,469)
(66,769)

78,105

5,628,189
2,806,122

60,329

5,688,518
2,806,122

9,159,411

(3,470,893)
2,806,122

2,586,175

1,028,275

1,557,900

5,732,860

5,732,860

2,683,826

3,049,034

448,019

6,554,487

102,089
851,010

2,298,797

32,656

4,255,690

102,089
818,354

2,684,333
691,506

404,460

2,684,333
691,506

404,460

4,713,716

(2,029,383)
691,506

404,460

E
A

13,468,252

1,972
21,455,367

603,598

6,558
20,037,864

(4,586)
1,417,503

603,598

12,795,520
6,375,447

E
AF

12,795,520
6,375,447

13,117,122
5,820,257

(321,602)
555,190

2,875,016

AF

1,250,617

4,125,633

1,912,682

2,212,951

17,157,060

ABJ

145,363

17,302,423

1,156,783

10,147

16,145,640

(10,147)

17,376,019

AF

17,376,019

14,080,280

3,295,739

22,506,419 $

87,510,849 $

40,566,902

1,485,398
3,237,735

Provider
Code

356,447
6,308,694

65,004,430

Operating
Expenditures

46,943,947

112,236,801

36,011,376 $

148,248,177 $

64,365,705 $

356,447
31,181,014

83,882,472

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Chino Hills (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,264,848
10,277,566

Provider
Code

Capital
Outlay

Total
Expenditures

$
39,887,602

1,264,848 $
50,165,168

Chowchilla (Madera County)

Functional
Revenues

52,462,781

Net
Expenditures
$

1,264,848
(2,297,613)

Operating
Expenditures
$

Provider
Code

115,080
731,007

Capital
Outlay
$

Total
Expenditures

$
10,749

115,080 $
741,756

Functional
Revenues
$
178,344

Net
Expenditures
115,080
563,412

9,292,061

D
H
HI

9,292,061

1,113,327

8,178,734

2,518,882
162,721

57,088

76,410

A
AB
E

6,877
8,437

2,525,759
171,158

57,088

76,410

306,478
139,454

17,183
5,972
299,650

2,219,281
31,704

39,905
(5,972)
(223,240)

7,387,013
7,842,031

12,207,665

19,594,678
7,842,031

7,039,352
5,747,640

12,555,326
2,094,391

1,431,904

242,852
92,510

AF

1,104,564

2,536,468

242,852
92,510

3,220,892

570,607
23,247

19,214

(684,424)

(327,755)
69,263

(19,214)

2,190,577

AE

165,620

2,356,197

2,646

2,353,551

317,468

317,468

141,874

175,594

5,097,016

5,097,016

7,426,195

(2,329,179)

165,677

938,666

55,876

472,059

165,677

1,410,725

55,876

1,350,877

6,367
179,402

165,677

59,848

49,509
(179,402)

3,738,255
3,885,247

(7,271)

E
AF

169,624

3,738,255
4,054,871

(7,271)

3,783,218
8,671,396

244,765

(44,963)
(4,616,525)

(252,036)

1,181,910
1,757,129

E
A

14,076
63,586

1,195,986
1,820,715

1,207,133
1,316,968

137,175

(11,147)
503,747

(137,175)

3,997,048

AE

3,997,048

917,586

3,079,462

767,783

222,787

990,570

245,743

125,442

744,827

(125,442)

14,718,461

AH

397,150

15,115,611

27,988,699

(12,873,088)

1,630,181

973,836

2,604,017

1,529,384

5,000

1,074,633

(5,000)

69,682,852

52,827,661 $

122,510,513 $

115,397,605

7,112,908

12,243,144

2,876,971 $

15,120,115 $

11,026,406 $

4,093,709

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
289

290

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Chula Vista (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

5,231,227
21,742,854

54,099,985
24,314,947

1,831,049

2,014,695
211,408

AB
A
E

25,854,514
952,028
332,336
7,628,420

1,004,821

Total
Expenditures

$
10,262,601

Citrus Heights (Sacramento County)

Functional
Revenues

Net
Expenditures

5,231,227 $
32,005,455

796
10,655,053

70,571

54,099,985
24,385,518

1,831,049

2,014,695
211,408

13,181,636
865,744

750,348

519,241

26,373,755
952,028
332,336
7,628,420

1,004,821

5,885,397

24,161,644
1,902,992
1,058,927

657,527
18,979

926,416

875,603
25,561,457

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

119,031 $
5,011,701

Net
Expenditures
$

119,031
5,011,701

40,918,349
23,519,774

1,080,701

2,014,695
211,408

15,342,817

343,562

378,407

AB
H
H

15,342,817

343,562

378,407

585,089

2,885

14,757,728

340,677

378,407

26,521,736

289,031
7,620,391

932,951

(147,981)
952,028
43,305
8,029

71,870

4,948,165

3,187,951

10,679,774

15,627,939

3,187,951

11,044,119

3,202,093

1,735,662

4,583,820

(14,142)

(1,735,662)

5,885,397

1,182,220

4,703,177

1,623,470

AE

1,623,470

1,623,470

24,161,644
1,902,992
1,058,927

657,527
18,979

27,297,442
122,692
1,743,334

322,679
10,264,224

(3,135,798)
1,780,300
(684,407)

334,848
(10,245,245)

2,669,625

4,929,060

466,733

2,669,625

4,929,060

466,733

1,144,576

1,334,448
220,189
88,868

1,525,049

3,594,612
(220,189)
377,865

E
AC

926,416

875,603
25,561,457

305,933

1,347,576
45,745,509

620,483

(471,973)
(20,184,052)

430,282

E
H

430,282

529,153

(98,871)

25,918,944

9,038,161

2,637,151

49,822

28,556,095

9,087,983

15,435,384

2,848,976

715,812

13,120,711

6,239,007

(715,812)

110,606

HJ

110,606

534,343
1,134,410

(423,737)
(1,134,410)

241,224,331

13,539,386 $

254,763,717 $

168,149,467

5,230,431
21,350,402

Provider
Code

86,614,250

39,561,410

10,679,774 $

50,241,184 $

21,555,835 $

119,031
5,011,701

28,685,349

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Claremont (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
43,127

114,639 $
3,708,038

Clayton (Contra Costa County)

Functional
Revenues

114,639
3,664,911

9,428,335

94,904

333,459
30,531

AB
D
D

415,305

9,843,640

94,904

333,459
30,531

2,060,297

2,006,884

1,322,567
1,723,822

420,510

566,619

1,122,782
42,686

33,601

2,445,349
1,766,508

420,510

600,220

1,015,735

2,696,964
261,183

334,243

181,034

4,577,202
849,145
363,997
7,978

Net
Expenditures

274,387
8,397

158,514

1,541,289
(8,397)

(27,610)

1,905

1,162,099
796,926

965,004
971,025

197,095
(174,099)

325,802

325,802

500

325,302

2,185,173
(22)

(268,284)

101,248

101,248

103,297

(2,049)

252,065

5,349,834
802,348
427,146

(71,031)

(772,632)
46,797
(63,149)
7,978

E
C

28,428

(28,428)

3,825,405

12,429,619

1,190,594

11,007,054

2,634,811

1,422,565

118,172

ABD

118,172

252,623

(252,623)

118,172

26,924

133,880
1,508

(106,956)
(1,508)

1,815,676

130,904

ABC
HI
HJ

3,378,235

426,965

1,083,296

(932,886)
1,766,508

(6,455)

(483,076)

1,160,194
796,926

1,015,735

501,222

514,513

824,830

3,374

3,521,794
261,183

337,617

1,336,621
261,205

605,901

A
A

181,034

4,577,202
849,145
363,997
7,978

3,397,713

890,303

427,692

11,539,316

26,924

14,452,713 $

Net
Expenditures

1,815,676

130,904

7,783,343

94,904

(1,673,425)
30,531

46,755,431 $

31,338,921

15,416,510

5,424,481

$
2,609,431

Functional
Revenues

Total
Expenditures

59,518
2,969,673

59,518
916,041

32,302,718

Capital
Outlay

$
555,799

114,639
3,194,172

Provider
Code

59,518 $
3,525,472

513,866

Operating
Expenditures

2,611,336 $

8,035,817 $

3,317,974 $

4,717,843

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
291

292

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Clearlake (Lake County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

88,286
719,130

Provider
Code

Capital
Outlay

Cloverdale (Sonoma County)

Total
Expenditures
$

88,286 $
719,130

Functional
Revenues

Net
Expenditures

1,118,167

Operating
Expenditures

88,286
(399,037)

Provider
Code

72,122
1,760,123

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

72,122 $
1,760,123

$
883,274

Net
Expenditures
72,122
876,849

3,182,849

207,515

35,800

168,009

AB
H
H

172,233

3,355,082

207,515

35,800

168,009

943,122

35,795

2,411,960

207,515

35,800

132,214

2,755,874

34

A
H
J

523,184

3,279,058

34

245,351

1,006

209,941

3,033,707

(972)

(209,941)

348,448

3,480,854

3,829,302

3,810,883

39,677

18,419

(39,677)

747,680

91,107
378,505

462,362

1,210,042

91,107
378,505

321,007

91,632
132,042

889,035

(525)
246,463

112,248

112,248

159,019

(46,771)

359,026

153,517

512,543

329,657

182,886

665,906

11,911
1,203,497

665,906

11,911
1,203,497

326,648
28,164

666,580

339,258
(28,164)

11,911
536,917

491,407

491,407

460,544

30,863

I
H

707,023

E
A

707,023

1,587,816

(880,793)

237,682

175,944

237,682

175,944

23,319

237,682

152,625

391,427

391,427

171,840

219,587

1,551,254

1,551,254

2,019,179

(467,925)

6,453,289 $

3,991,356

7,157,225

3,653,087 $

10,810,312 $

7,151,374

3,658,938

9,305,582

1,139,063 $

10,444,645 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Clovis (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

226,974
9,419,794

Provider
Code

Capital
Outlay

Total
Expenditures
$

226,974 $
9,419,794

Coachella (Riverside County)

Functional
Revenues

4,151,845

Net
Expenditures
$

226,974
5,267,949

Operating
Expenditures
$

Provider
Code

1,831,566
5,803,088

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
95,814

1,831,566 $
5,898,902

Net
Expenditures
$

1,831,566
5,898,902

22,499,326
11,461,647

540,898

1,136,451
195,019

AB
A
D

AJ

947,730
82,400

110,928

23,447,056
11,544,047

540,898

1,136,451
305,947

1,808,576
863,033

94,380

21,638,480
10,681,014

446,518

1,136,451
305,947

6,807,601

156,370

602,494
4,577

D
D
D

50,714

6,858,315

156,370

602,494
4,577

347,607

1,463,307

69,897

6,510,708

156,370

(860,813)
4,577
(69,897)

1,847,527

3,194,237

AC

9,289,495

642,331

11,137,022

3,836,568

9,662,105
2,546,651

3,683,943

1,474,917
(2,546,651)

152,625

5,823,410

18,740,534

24,563,944

14,692,295

9,871,649

1,824,163

1,824,163

1,219,216

604,947

824,426

824,426

824,426

6,153,620

519,331

13,370

6,166,990

519,331

5,804,437

255,042
163,705
240,750

362,553

(255,042)
(163,705)
278,581

993,627
479,333

57,876

33,205

1,026,832
479,333

57,876

3,830,260

(2,803,428)
479,333

57,876

12,443,746
14,320,027

971,020

AE
AC

1,056,515
32,079,822

13,500,261
46,399,849

971,020

14,413,376
20,767,833

945,552

(913,115)
25,632,016

25,468

581,175

E
F

581,175

46,555

4,262

(46,555)

576,913

4,549,265

3,106,731

7,655,996

5,484,382

2,171,614

169,345

169,345

34,760

171,794

(34,760)

(2,449)

12,657,427

548,495

13,205,922

19,810,607

(6,604,685)

103,960,472

47,877,817 $

151,838,289 $

91,915,433

59,922,856

24,134,888

18,920,267 $

43,055,155 $

20,660,737 $

22,394,418

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
293

294

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Coalinga (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Colfax (Placer County)

Total
Expenditures

Functional
Revenues

408,300
1,571,354

408,300 $
1,571,354

1,855,682

2,662,178
2,137,102

70,329

8,264,493

A
A
K

2,662,178
2,137,102

70,329

8,264,493

158,662

1,679,954
90

8,305,246

761,959

168,015
770,741

761,959

168,015
770,741

532,455

277,487

1,747,336
773,287

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
18,708

Functional
Revenues

$
306,829

Net
Expenditures
$

288,121

2,503,516
2,137,102
(1,679,954)
(90)

70,329

(40,753)

646,862
113,686

32,474
6,218
16,321

I
B
B

1,486

646,862
115,172

32,474
6,218
16,321

121,435
55,007

42,677

227

525,427
60,165

32,474
6,218
(26,356)

(227)

1,884,961

169,524
575,930

(1,123,002)

(1,509)
194,811

146,561

17,530

81,076

2,000

148,561

17,530

81,076

13,717
1,660

17,530

81,076

134,844
(1,660)

532,455

201,097

331,358

98,532

98,532

10,304

88,228

277,487

165,100

112,387

164,174

155,104

6,492

164,174

161,596

59,270

67,492

104,904

94,104

E
A

56,535

1,747,336
829,822

1,753,761
1,268,723

(6,425)
(438,901)

358,182
762,678

E
A

358,182
762,678

438,409
5,792,003

(80,227)
(5,029,325)

107,340

(107,340)

73,693

34,666

73,693

34,666

11,100

62,593

34,666

3,270,586
2,577,234

1,006,571

4,277,157
2,577,234

3,798,780
2,857,602

478,377
(280,368)

25,992,856

1,063,106 $

27,055,962 $

24,782,452

408,300
(284,328)

Operating
Expenditures

2,273,510

2,995,878

28,686 $

3,024,564 $

6,711,907 $

306,829

(3,687,343)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Colma (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

24,577 $

676,654 $
3,365,055

Colton (San Bernardino County)

Functional
Revenues

Net
Expenditures

652,077
3,365,055

4,752,651

A
F
E

107,407

4,860,058

256,960

676,602
208,374

145,574

822,176
208,374

395,717

1,238,749

672,755

1,606,180
210,608

125,780
4,212

15,259,804
10,524,069

(125,780)
(4,212)
63,584

2,380,633

6,068,569

8,449,202

3,845,401

4,603,801

275,476

1,327,594

50,406

1,378,000

232,932

1,145,068

52,230

3,148,777

718,324

307,032

9,368,395

1,267,763

307,032

10,636,158

216,053

7,025,000

90,979

3,611,158

801,474

5,872,955

E
A

801,474

5,872,955

829,202

8,840,198

(27,728)

(2,967,243)

753,616

33,528

720,088

1,478,121

1,335,955

1,142,769
1,113,695

948,844

29,251

115,381
3,486

2,426,965

1,365,206

1,258,150
1,117,181

307,691

58,006

2,119,274

1,307,200

1,258,150
1,117,181

10,522,123

57,476,967

10,522,123

57,476,967

6,881,660

55,242,667

3,640,463

2,234,300

15,935,401
9,776,232

63,584

900,429
1,896

(78,253)
206,478

395,717

120,241

1,962,258

45,569

3,201,007

718,324

E
GJ

753,616

2,285,385 $

15,000,981 $

3,465,695

11,535,286

155,381,559

10,934,215 $

166,315,774 $

$
38,768,223

Net
Expenditures

16,865,984
10,734,677

63,584

4,603,098

Functional
Revenues

930,583
958,445

Total
Expenditures

A
A
I

1,066,357
35,412,272

12,715,596

Capital
Outlay

1,094,727 $
35,945,389

676,654
1,264,644

Provider
Code

28,370 $
533,117

2,100,411

Operating
Expenditures

124,193,813 $

1,094,727
(2,822,834)

42,121,961

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
295

296

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Colusa (Colusa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Commerce (Los Angeles County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

141,762 $
11,567,631

Net
Expenditures

$
2,020,190

141,762
11,567,631

6,593,906
7,564,374

159,567

185,572

AB
D
DJ

6,593,906
7,564,374

159,567

185,572

6,362,484
8,078,144

4,792

174,801
8,947,727

231,422
(513,770)

154,775

10,771
(8,947,727)

2,132,426
333,969

2,931,830

159,993

2,575,358

4,707,784
333,969

2,931,830

159,993

617,931

2,811,357

54,951

4,089,853
333,969

120,473

105,042

498,731

498,731

498,731

979,458
2,097,785

147,734
19,116

979,458
2,097,785

147,734
19,116

2,403,816

48,207

(1,424,358)
2,097,785

147,734
(29,091)

H
H

9,292,456

3,187,264

1,724,866

9,292,456

3,187,264

1,724,866

486,157

141,572

8,806,299

3,045,692

1,724,866

173,162

309,825
22,184

77,459

13,753

250,621

309,825
35,937

928,644

250,621

(618,819)
35,937

2,666,570 $

52,890,181 $

33,080,773 $

Provider
Code

50,223,611

141,762
9,547,441

19,809,408

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Compton (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
49,180

2,947,826 $
39,084,374

Concord (Contra Costa County)

Functional
Revenues

2,947,826
39,035,194

4,317,087
16,435,141

3,680,234

D
A
E

332,409

10,387

4,317,087
16,767,550

3,690,621

2,747,746
5,131,246

108,830
4,221,867

32,833

4,528,317

4,591,404

52,000

115,704

4,580,317

4,707,108

840,355

929,515
773,047
9,719,186
1,425,411
16,917

140,547

8,701,731
733,880

Net
Expenditures

Net
Expenditures

40,285,037

758,627

2,044,861

1,087,335

38,240,176

(328,708)

11,942,826
360,525

HJ

7,275,429

19,218,255
360,525

6,950,898
500,036

12,267,357
(139,511)

(173,467)

3,320,217

464

3,320,681

417,585

2,903,096

961,376
3,228,439
8,935,666
1,000,063
(280,610)
20,789

(31,861)
(1,251,755)
783,520
430,093
297,527
(20,789)

6,357,136

388,543

821,081

6,745,679

821,081

5,234,010

873,777

1,511,669

(52,696)

140,547

8,701,731
881,280

48,169

9,897,831
938,521

92,378

(1,196,100)
(57,241)

20,317,985

I
AH

2,635,033

22,953,018

32,228,949

(9,275,931)

21,703

5,465,767

25,255

2,288,155

44,160

3,177,612

(18,905)

10,599,110

1,523,924

539,387

10,599,110

2,063,311

5,198,214

1,656,296

5,400,896

407,015

1,226,847

9,589,696

10,046,413

(456,717)

115,811,972 $

77,553,149

1,569,341
11,636,304

(108,830)
(531,246)

(32,833)

40,285,037

758,627

5,213,178

3,075,458

(632,861)

1,631,650

840,355

1,013,822

1,203,637

4,745

929,515
1,976,684
9,719,186
1,430,156
16,917

E
A

147,400

5,444,064

25,255

8,362,849

Functional
Revenues

AB
H
J

3,164,012 $

38,258,823

113,843,787

Total
Expenditures

$
7,523,056

1,775,368
16,603,032

112,647,960

Capital
Outlay

1,775,368 $
16,603,032

2,349,552
20,803,451

Provider
Code

598,274
18,280,923

Operating
Expenditures

11,659,937 $

125,503,724 $

63,715,017 $

1,775,368
9,079,976

61,788,707

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
297

298

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Corcoran (Kings County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

71,309
166,904

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,591,938

Corning (Tehama County)

Functional
Revenues

71,309 $
1,758,842

341,525

Net
Expenditures
$

71,309
1,417,317

Operating
Expenditures
$

Provider
Code

33,339
617,241

Capital
Outlay
$

Total
Expenditures
$
8,301

33,339 $
625,542

Functional
Revenues

Net
Expenditures
$

33,339
625,542

2,935,411
143,502

92,086

66,117

A
D
HI

59,788

2,995,199
143,502

92,086

66,117

345,282

2,301

2,649,917
143,502

92,086

63,816

2,264,954
566,915

114,675

65,648

A
AB
I

80,726
69,155

2,345,680
636,070

114,675

65,648

261,743

13,235

5,182

2,083,937
636,070

101,440

60,466

832,275

694,942

30,915

863,190

694,942

1,495,622

749,838

(632,432)

(54,896)

401,241

11,809
22,954

943,461

1,344,702

11,809
22,954

793,832

25,701

550,870

11,809
(2,747)

80,252

80,252

24,898

55,354

140,330

ABJ

140,330

29,000

111,330

273,564

1,562,748

273,564

1,562,748

208,483

1,355,433

65,081

207,315

219,548

40,737
4,073,170

225

219,548

40,737
4,073,395

592,325

4,008,249

(372,777)

40,737
65,146

1,588,182
1,221,393

E
A

847,838

1,588,182
2,069,231

1,631,356
2,260,957

(43,174)
(191,726)

367,722
1,449,824

J
A

367,722
1,449,824

369,234
1,580,508

(1,512)
(130,684)

459,321

AE

59,882

519,203

79,475

439,728

188,453

15,643

41,542

5,030

229,995

20,673

124,645

11,795

105,350

8,878

3,225,864

3,225,864

3,942,508

(716,644)

947,199

78,933

947,199

78,933

1,231,593

102,915

(284,394)

(23,982)

9,149,957 $

3,618,818

13,413,870

2,590,361 $

16,004,231 $

12,437,678

3,566,553

11,620,335

1,148,440 $

12,768,775 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Corona (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Coronado (San Diego County)

Functional
Revenues

11,333,541
24,597,868

269,661 $

11,603,202 $
24,597,868

40,773,069
24,367,788
522,225
1,787,175

212,067

AB
A
A

265,603
1,986

45,638

41,038,672
24,369,774
522,225
1,832,813

212,067

4,599,255
5,163,033
1,678,312
477,550
49,228

13,994,810
6,160

1,838,509
241,032

1,545

778,963

41,845

14,773,773
6,160

1,880,354
241,032

1,545

2,529,569

10,156,484
1,205,291

20,959,043

6,527,451

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

$
56,236

2,029,673
170,403
461,323
7,407

8,672,671
6,249,932
(222,097)
226,196

2,686,883

298,282

4,039,785

472,782

3,832,615

3,505,979

207,170

(3,033,197)

1,393

1,567,758

278,850

1,288,908

1,001,977

200,048

1,202,025

530,177

145,006

275

671,848

(145,006)

(275)

450,626

662,852
3,878,004

E
A

662,852
3,878,004

279,250
5,186,251

383,602
(1,308,247)

2,957,906

1,045,460

10,713,032

3,157,927

6,867,354

2,807,183

2,316,366

1,145,459

40,632

8,012,813

2,847,815

2,316,366

3,582,595

473,007

2,558,753

4,430,218

2,374,808

(242,387)

25,598,209

(1,539,869)

36,439,417
19,206,741
(1,156,087)
1,355,263
(49,228)
212,067

10,625,325
6,270,497
236,820
233,603

AB
A
A

77,019
149,838
2,406

17,774,648
148,054

1,891,953
295,050

(3,000,875)
(141,894)

(11,599)
(54,018)

1,545

1,352,902

174,500

2,529,569

1,453,369

1,076,200

1,566,365

51,549

3,023,653

10,208,033
1,205,291

23,982,696

3,241,889
1,302,923

750

1,412,906

6,966,144
(97,632)

(750)

22,569,790

E
F

6,527,451

6,076,825

13,450,051

4,203,387

220,887

13,670,938

4,203,387

22,530,805

1,527,535

24,058,340

6,227,320 $

207,465,190 $

75,178,180

132,287,010

40,642,099

4,658,196 $

1,161,016 $
1,543,571

Net
Expenditures

10,702,344
6,420,335
239,226
233,603

1,161,016
1,487,335

201,237,870

Functional
Revenues

1,161,016
(544,447)

11,603,202
24,587,008

Provider
Code

$
2,088,018

10,860

Operating
Expenditures

45,300,295 $

25,129,582 $

20,170,713

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
299

300

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Corte Madera (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

246,453
1,785,111

3,201,000
2,806,302
1,382,285
80,861
66,696
75,911
64,743

F
AB
AF

1,369,212

Total
Expenditures

$
13,219

Costa Mesa (Orange County)

Functional
Revenues

Net
Expenditures

246,453 $
1,798,330

250,994

115,673
160,268

2,724

3,201,000
2,921,975
1,542,553
80,861
66,696
75,911
67,467

69,238
335,916
883,268

49,594
27,760

2,682,683

4,051,895

665,694

132,809

805,645

22,729

140,960

2,451,908

Operating
Expenditures

Net
Expenditures

692,218
63,936
6,983

42,276,855
20,692,240
891,527

4,808,283
193,654
339,493
30,925

218,841

37,468,572
20,498,586
552,034
(30,925)

(218,841)

9,471,467

66,832

9,538,299

8,107,087

1,431,212

618,322

1,857,653

1,857,653

387,691

1,469,962

374,533

136,040

432,466

22,729

4,920

17,192,916

2,474,038

73,531

17,266,447

2,474,038

1,212,684

1,791,371

16,053,763

682,667

3,219,092

2,356,536

862,556

F
F

135,925

(135,925)

66,165

3,577,388

791,965

1,341,092

124,848

2,236,296

667,117

3,898,844

3,898,844

2,395,075

1,503,769

GH

3,131,762
2,586,059
659,285
80,861
66,696
26,317
39,707

41,584,637
20,628,304
884,544

2,063,740

1,988,155

798,503

180,181

1,354

806,999

22,729

140,960

E
AF

767,184

3,511,223

791,965

Functional
Revenues

AB
AB
A

3,942,079 $

23,410,777 $

8,193,740

15,217,037

144,713,119

Total
Expenditures
1,064,380 $
45,861,488

1,064,380
45,656,336

19,468,698

Capital
Outlay
$
205,152

246,453
1,547,336

Provider
Code

1,108,652 $

145,821,771 $

$
12,780,793

32,401,822 $

1,064,380
33,080,695

113,419,949

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Cotati (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
23,775

3,117,449

AB
H
HJ

17,092

3,134,541

334,597

6,988
3,605
18,679

285,684
30,154

HI

1,033

286,717
30,154

454,160

AE

37,164
2,846

2,028,660

6,000

502,197
475,824

502,197 $
499,599

Covina (Los Angeles County)

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

$
49,252

776,695
289

121,728

11,846,324
6,715,216

108,939

339,894
6,530

903,432

377,221

2,191,699
162,757
122,424
1,059,548

185,663

2,743,017
119,703
93,358
1,012,941

(551,318)
43,054
29,066
46,607

185,663

686,736

132,095

554,641

1,092,335

539,644

20,087

1,092,335

539,644

20,087

483,613

350,114

25,363

608,722

189,530

(5,276)

(467,412)

6,000

3,600,769
122,212

79,398

AEI
CH

742,476

3,600,769
864,688

79,398

3,735,807
271,394

(135,038)
593,294

79,398

71,073

100,102
3,680

300,596

(100,102)
2,218

2,059,973

1,332,221

ABEI

AB

395,353

1,000

2,455,326

1,333,221

501,141

110,847

1,954,185

1,222,374

1,547,177

1,033,354

5,258,633

ACI

244,783

5,503,416

6,341,770

(1,173)

(838,354)

1,173

2,799,944

(6,988)
(3,605)
(18,679)

12,442,459
6,715,505

108,939

461,622
6,530

AB
D
D

180,560

1,099,126

(812,409)
30,154

1,288,267
162,757
122,424
682,327

185,663

EFG

454,160

85,717

368,443

686,736

5,053

37,164
7,899

148,578

103,362

(111,414)
7,899

(103,362)

C
A

120,716

2,149,376

6,000

2,616,788

331,596

5,898

ABE

40,073

371,669

5,898

1,048,158

AF

1,532,373

2,580,531

8,325,790

1,740,115 $

10,065,905 $

Net
Expenditures

12,623,019
6,715,505

108,939

461,622
6,530

213,607
2,897,983

6,204,444

3,861,461

40,080,091

2,894,077 $

213,607 $
2,947,235

Functional
Revenues

213,607
1,003,053

502,197
434,627

Provider
Code

$
1,944,182

64,972

Operating
Expenditures

42,974,168 $

18,762,884 $

24,211,284

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
301

302

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Crescent City (Del Norte County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

383,242 $
449,004

Cudahy (Los Angeles County)

Functional
Revenues

Net
Expenditures

383,242
449,004

58,911
460,651

79,202

AB
AB
H

10,650

58,911
471,301

79,202

249,639
152,470

79,202

249,582

DE

249,582

236,151

123,146

2,561,411

4,023,303

Capital
Outlay
$

Total
Expenditures
$

100,000

82,273

763,528

2,700,350

24,178

3,315

(108,544)

46,360

1,618,065

764,605

853,460

90,787

89,119

1,668

217,321

133,611

217,321

133,611

116,964

100,357

133,611

2,492,180

4,016

J
D

4,016

27,566

(23,550)

266,606

275,465

31,980

987,506

551,299

1,538,805

1,237,002

301,803

1,878,736

(620,258)

(190,728)
318,831

2,800,350

24,178

85,588

527,444

C
H
H

127,540

36,221

213,361

1,571,705

236,151

27,603

208,548

90,787

123,146

2,561,411

59,290

2,964,029

63,856

(402,618)

EF
A

23,001,259

27,024,562

24,532,382

521,515

31,980

20,556

542,071

31,980

1,204,348

54,130

1,258,478

23,086,595 $

33,469,041 $

30,246,178

3,222,863

7,294,683

725,199 $

485,592 $
366,585

Net
Expenditures

2,800,350

24,178

85,588

654,984

485,592
366,585

10,382,446

Functional
Revenues

485,592
(383,448)

383,242
449,004

Provider
Code

$
750,033

Operating
Expenditures

8,019,882 $

3,931,090 $

4,088,792

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Culver City (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Cupertino (Santa Clara County)

Functional
Revenues

1,970,698
22,639,938

14,217 $
283,352

1,984,915 $
22,923,290

25,649,737
9,073,366
3,139,415
7,003

AB
A
A

269,126
332,764

25,918,863
9,406,130
3,139,415
7,003

4,397,065
894,844
1,020,587
35,235
7,663

6,190

3,851,315
950,023

14,669,019

9,837,579

AFJ

4,179,413
2,999

71,891

477,855

8,030,728
953,022

14,740,910

10,315,434

1,470,472

534

2,747,374
1,337,602
1,721,149

130,360
2,000,097

10,143,737
6,010,160

Net
Expenditures

Net
Expenditures

7,456,661

420,877

776,364

35,984

6,680,297

(35,984)

420,877

10,004,109
712,949

7,072,436

17,076,545
712,949

8,147,231

8,929,314
712,949

733,444

1,404,853

1,404,853

3,409,156

(2,004,303)

3,428,547
8,157,536
2,033,561

555,164

(676,457)
(6,819,934)
(312,412)

130,360
1,444,983

2,012,737

304,403

1,169,247

2,012,737

304,403

1,169,247

113,327

614,150

1,899,410

(309,747)

1,169,247

10,197,927
6,163,727

143,016

10,821,309
10,414,205

(143,016)

(623,382)
(4,250,478)

2,053,109

E
H

49,350

2,102,459

2,526,155

(423,696)

503,787

5,852,627

358,531

2,169,343

31,274

3,683,284

358,531
(31,274)

7,138,251

4,105

445,563

1,374,646

6,564

8,512,897

4,105

452,127

5,168,764

130,000

652,753

3,344,133

(125,895)

(200,626)

769,843

9,445

769,843
(9,445)

21,521,798
8,511,286
2,118,828
(28,232)
(7,663)

(6,190)

7,456,661

420,877

2,500,322
58,445
980,161
15,351,014

794,737

5,530,406
894,577
(980,161)
(610,104)

9,520,697

1,471,006

737,562

4,716

50

2,752,090
1,337,602
1,721,149

130,360
2,000,147

AC
AC

54,190
153,567

5,348,840

358,531

769,843

Functional
Revenues

6,348,461 $

130,174,719 $

64,685,878

65,488,841

41,809,591

Total
Expenditures

D
H
H

535,853
8,146,874

123,826,258

Capital
Outlay

535,853 $
8,146,874

1,984,915
22,784,637

Provider
Code

138,653

Operating
Expenditures

8,502,996 $

50,312,587 $

21,573,884 $

535,853
8,146,874

28,738,703

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
303

304

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Cypress (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

565,996
3,050,342

Provider
Code

Capital
Outlay

Daly City (San Mateo County)

Total
Expenditures

$
361,373

565,996 $
3,411,715

Functional
Revenues

Net
Expenditures

145,451

Operating
Expenditures

565,996
3,266,264

Provider
Code

220,362
6,854,043

Capital
Outlay
$

Total
Expenditures

$
678,872

220,362 $
7,532,915

Functional
Revenues

Net
Expenditures

$
2,352,943

220,362
5,179,972

13,944,045

156,897

575,674
84,879

A
I
I

70,321

18,160

14,014,366

156,897

593,834
84,879

1,140,914

1,012,063
4,625

12,873,452

156,897

(418,229)
80,254

23,507,529
13,958,133

450
1,985,265

A
A
F

503,914
42,024

188
2,858

24,011,443
14,000,157

638
1,988,123

1,302,627
228,933
238,752

3,000

22,708,816
13,771,224
(238,752)

(3,000)
638
1,988,123

2,396,096
1,099,314

5,476,733

413,278

7,872,829
1,099,314

413,278

4,630,283
66,859

100,000

3,242,546
1,032,455

313,278

3,658,618
15,672

3,862,154
3,339

7,520,772
19,011

8,724,499

(1,203,727)
19,011

739,136

739,136

739,136

964,402

455

964,857

964,857

1,308,799

96,716

1,308,799

96,716

570,573

66,959

738,226

29,757

1,875,081
2,286,405
425,393

2,107,891
504,646

20,073
1,531

56,317
7,709

1,895,154
2,287,936
425,393

2,164,208
512,355

3,554,790
1,261,665
835,151

1,066,888

(1,659,636)
1,026,271
(409,758)

1,097,320
512,355

564,282

E
I

564,282

783,805

(219,523)

961,377

E
F

961,377

385,408

1,434,126

(385,408)

(472,749)

1,762,055

16,676

1,063,689

1,762,055

16,676

1,063,689

1,672,329

89,726

16,676

1,063,689

9,980,253

3,473,484

2,021,325

564,777

169,336

10,545,030

3,473,484

2,190,661

4,958,264

352,127

1,145,212

5,586,766

3,121,357

1,045,449

9,981,023

313,581

10,294,604

13,448,021

(3,153,417)

91,008,480 $

41,292,406 $

49,716,074

26,360,907

7,403,554 $

33,764,461 $

10,193,861

23,570,600

84,781,352

6,227,128 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Dana Point (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

151,373
4,371,515

8,541,667

286,000

338,379
225,501

D
H
I

2,891,268
432,549

Total
Expenditures

$
138,036

Danville (Contra Costa County)

Functional
Revenues

Net
Expenditures

151,373 $
4,509,551

263,428

29,236

8,570,903

286,000

338,379
225,501

714,318

114,540

984,245

3,875,513
432,549

1,417,771

3,890,422

313,818

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

$
2,141,530

6,842,546

7,380

814,516

6,028,030

7,380

1,298,418

4,180,552
2,846,062

2,414,117
3,059,992

1,766,435
(213,930)

1,870,856

255,878

1,614,978

182,572

182,572

3,711,091

(3,528,519)

440,656

E
H

440,656

22,769

417,887

604,830

3,925,169

2,739,463

HI

2,773,183

288,203

5,512,646

288,203

3,593,390

64,060

1,919,256

224,143

7,856,585

286,000

338,379
110,961

6,842,533

7,380

ABD
H
I

ADH

13

3,626,020

550

249,493
432,549

(550)

2,882,134
2,846,062

1,417,771

834,160

583,611

1,870,856

178,758

1,215,758

4,069,180

313,818
1,215,758

1,283,620

2,785,560

313,818
1,215,758

E
H

3,434,328

1,095,671

4,529,999

3,641,704 $

29,936,295 $

7,441,466

22,494,829

23,763,652

6,501,347 $

1,099,558 $
6,993,968

Net
Expenditures
1,099,558
4,137,382

1,099,558
4,852,438

26,294,591

Functional
Revenues
$
2,856,586

151,373
4,246,123

Provider
Code

30,264,999 $

16,792,399 $

13,472,600

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
305

306

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Davis (Yolo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

124,862
4,777,642

Provider
Code

Capital
Outlay

Total
Expenditures
$

124,862 $
4,777,642

Del Mar (San Diego County)

Functional
Revenues

2,049,783

Net
Expenditures
$

124,862
2,727,859

Operating
Expenditures
$

Provider
Code

776,847
1,653,478

Capital
Outlay
$

Total
Expenditures

$
324,789

Functional
Revenues

Net
Expenditures

776,847 $
1,978,267

$
752,084

776,847
1,226,183

14,154,488
9,566,013

535,952

A
A
J

2,013
106,546

14,156,501
9,672,559

535,952

3,339,666
2,183,111

10,816,835
7,489,448

535,952

2,309,248
2,052,132

135,360
2,495

D
A
F

24,355

2,333,603
2,052,132

135,360
2,495

846,811
407,626

1,486,792
1,644,506

135,360
2,495

9,248,893

5,828,958

AF

4,137,685

24,209

13,386,578

5,853,167

1,996,057

6,104,649

11,390,521

(251,482)

227,200
123,385

3,129,933

3,357,133
123,385

2,315,600

1,041,533
123,385

3,754,467

3,754,467

3,201,812

552,655

731,442

9,656

741,098

129,609

611,489

1,949,505

19,252

1,968,757

670,363

1,298,394

561,504

135,892
(99,783)

561,504

135,892
(99,783)

772,963

(211,459)

135,892
(99,783)

8,659,261
6,162,799

E
A

1,496
2,832,298

8,660,757
8,995,097

8,752,748
12,843,641

(91,991)
(3,848,544)

2,505,915

E
AC

22,403

2,528,318

2,420,225

108,093

12,533,566

18,665

394,311
11,800,142

4,275,867

12,904

16,809,433

18,665

407,215
11,800,142

6,414,630

11,292,359

10,394,803

18,665

407,215
507,783

1,640,627

76,180

187,178

1,827,805

76,180

609,121

1,218,684

76,180

5,940,570

2,264,764

8,205,334

8,869,555

(664,221)

1,946,267

527,767

AF

612,745

2,559,012

527,767

2,457,285

101,727

527,767

109,127,128 $

67,718,374

95,450,094

13,677,034 $

41,408,754

15,305,956

4,311,059 $

19,617,015 $

10,711,324 $

8,905,691

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Del Rey Oaks (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

182,752 $
135,288

Delano (Kern County)

Functional
Revenues

Net
Expenditures

182,752
135,288

949,794
270,891

1,933

17,028

A
C
J

5,828

955,622
270,891

1,933

17,028

194,158

12,685

130,718

130,718

21,637

AE

8,165

2,054

Capital
Outlay
$

Total
Expenditures

$
87,267

100,072 $
2,804,081

Functional
Revenues
$
716,829

Net
Expenditures

761,464
270,891

1,933

4,343

14,458,706
2,377,276

194,291

548,193

A
AD
I

242,066
7,379

14,700,772
2,384,655

194,291

548,193

9,628,672

11,828
1,542
41,684

754,520

5,072,100
2,384,655

(11,828)
(1,542)
152,607

(206,327)

51,201

79,517

1,552,227

1,388,502
413,238

1,552,227

1,388,502
413,238

2,591,049
213,606

2,033,279
344,752

(1,038,822)
(213,606)

(644,777)
68,486

21,637

42,510

(20,873)

249,682

249,682

104,762

144,920

8,165

2,054

17,103

(8,938)

2,054

184,663
1,125,888

449,878

22,618

6,535,069

207,281
1,125,888

6,984,947

621,023
625,091

363,418
1,223,847

(413,742)
500,797

(363,418)
5,761,100

J
H

376,496

2,311,782
1,909,627

A
A

559,316
37,009

376,496

2,871,098
1,946,636

2,313,459
1,694,639

376,496

557,639
251,997

94,714

68,586

11,796

163,300

11,796

33,895

129,405

11,796

1,917,478

244,449

194,821

2,112,299

244,449

233,113

104,804

1,879,186

139,645

3,092,976

145,701

3,238,677

3,318,879

(80,202)

86,210 $

1,901,184 $

351,552

182,752
135,288

Provider
Code

100,072
2,716,814

1,814,974

Operating
Expenditures

1,549,632

35,612,238

7,831,246 $

43,443,484 $

26,940,796 $

100,072
2,087,252

16,502,688

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
307

308

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Desert Hot Springs (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

703,614
2,949,383

Provider
Code

Capital
Outlay

Total
Expenditures

886 $
23,374

704,500 $
2,972,757

Diamond Bar (Los Angeles County)

Functional
Revenues

218,531

Net
Expenditures
$

704,500
2,754,226

Operating
Expenditures
$

Provider
Code

350,676
3,782,360

Capital
Outlay
$

Total
Expenditures

$
142,688

Functional
Revenues

Net
Expenditures

350,676 $
3,925,048

$
153,842

350,676
3,771,206

5,800,069
795,753
4,973
241,533

104,797

A
BD
D

394,303

2,443

6,194,372
795,753
7,416
241,533

104,797

2,231,152
38,326

21,433

3,963,220
757,427
7,416
220,100

104,797

4,815,378
2,888

100,909
86,363
61,774
13,923

D
F
F

661

200

4,816,039
2,888

100,909
86,363
61,774
14,123

467,628

2,842

11,413

4,348,411
2,888

100,909
86,363
58,932
14,123
(11,413)

705,796
123,838

2,475,580

3,181,376
123,838

4,090,400

(909,024)
123,838

1,744,275
822,631

1,842,101

3,288,128
472,473

13,185

5,032,403
1,295,104

1,855,286

1,528,306
548,815

2,727,878

968,389

3,504,097
746,289

(872,592)

(968,389)

587,515

587,515

256,030

331,485

590,369

4,785

595,154

595,154

1,070,449

6,001
8,634

2,734
24,232

1,070,449

8,735
32,866

367,341
21,095

480,903

703,108
(21,095)

8,735
(448,037)

694,176

487,058
787,390

7,713

694,176

494,771
787,390

2,333,423

6,821
266,460

(1,639,247)

487,950
520,930

1,781

E
J

1,781

79,209

(77,428)

246,984

E
D

4,137

251,121

217,854

40,391

33,267

(40,391)

762,533

26,862

90,246

741,616

43,290

1,504,149

26,862

133,536

183,862

231,736

1,320,287

26,862

(98,200)

2,862,623

1,480,269

592,535

30,788

3,455,158

1,511,057

2,508,171

574,106
706,510

946,987

936,951
(706,510)

27,187

(27,187)

13,983,777

3,708,458 $

17,692,235 $

8,247,205

9,445,030

20,772,147

4,557,293 $

25,329,440 $

13,062,849 $

12,266,591

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Dinuba (Tulare County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

103,054
2,010,009

4,690,751
1,927,579
1,247,970
73,154

170,415

AB
AB
AB

AF

3,548,863

320,264

Dixon (Solano County)

Total
Expenditures
$

Functional
Revenues

103,054 $
2,010,009

2,000,036

167,512
78,350
101,502

4,858,263
2,005,929
1,349,472
73,154

170,415

405,793
24,041
1,216,708

161,456

3,729,447

167,396

7,278,310

487,660

565,550

1,341,122
825,837

2,434,511
2,559,803

87,864

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

$
1,008,157

4,086,020
3,423,845

50,867

351,049
470,868
158,285
25,882
200

3,734,971
2,952,977
(158,285)
(25,882)
(200)

50,867

1,073,446
153,375

2,688,508
1,671,275

604,995

993,561
288,771

611,930

228,363

1,694,947
1,382,504

(6,935)

(228,363)

1,148,793

227,516

921,277

1,398,362

184,817

1,398,362

184,817

784,809

613,553

184,817

(8,312)
(2,272,372)

(41)

1,449,830

1,497

E
A

1,449,830

1,497

2,212,330

5,000

(762,500)

(3,503)

223,663

25,955,411

1,456,385

8,062,917

564,703

1,375,372

1,940,075

142,688

1,797,387

6,736,161

769,646

(1,172,552)

(273,845)

465,986

FJ

465,986

962,960

(496,974)

23,672,856 $

9,706,987 $

4,452,470
1,981,888
132,764
73,154

8,959

4,050,525
3,423,845

50,867

AB
AB
F

35,495

10,357,355

1,033,948

(3,079,045)

(546,288)

1,615,062
1,517,900

604,995

86,875

(86,875)

1,148,793

398,346

565,550

1,739,468
825,837

2,168,870

565,550

(429,402)
825,837

E
A

213,097
2,369,185

2,647,608
4,928,988

87,864

2,655,920
7,201,360

87,905

1,503,848

2,061,613

176,200

31,956,715

1,680,048

34,018,328

2,259,422

266,275

3,304,187

229,526

5,563,609

495,801

27,997,904

42,891,463 $

70,889,367 $

Net
Expenditures
496,862
1,818,349

496,862
3,052,967

61,085,148

9,804,219

20,027,011

3,645,845 $

496,862 $
4,061,124

Functional
Revenues
$
2,242,775

103,054
9,973

Provider
Code

13,965,869

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
309

310

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Dorris (Siskiyou County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Dos Palos (Merced County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

6,092
142,865

6,092 $
142,865

162,088
17,681
464
3,530

12,823

D
AB
J

162,088
17,681
464
3,530

12,823

105,665
395
1,200
1,547

414,286

414,286

11,502
624,477

153,874

61,800

Capital
Outlay
$

Total
Expenditures
$

12,300 $
165,558

Functional
Revenues

Net
Expenditures

$
14,121

56,423
17,286
(736)
1,983

12,823

946,137
62,079

A
B
D

25,436
5,167

971,573
67,246

231,637

14,047
1,577

739,936
67,246

(14,047)
(1,577)

349,688

64,598

548,086

1,121

549,207

190,357

358,850

450

(450)

30,704

30,704

30,704

11,502
624,477

153,874

9,798
646,549

264,126

1,704
(22,072)

(110,252)

126,500

3,360
479,678

126,500

3,360
479,678

33,397

580,207

93,103

3,360
(100,529)

J
A

61,800

67,203

(5,403)

343,005
595,606

E
E

343,005
595,606

411,343
600,744

5,000

(68,338)
(5,138)

(5,000)

40,188

40,188

18,796

21,392

167,750

918

168,668

109,268

59,400

191,122

191,122

185,883

5,000

5,239

(5,000)

667,013

667,013

718,832

(51,819)

4,180,418 $

2,910,530 $

1,842,792 $

1,656,300

6,092
142,865

Provider
Code

12,300
165,558

1,842,792

Operating
Expenditures

186,492

4,147,776

32,642 $

12,300
151,437

1,269,888

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Downey (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

814,798
7,408,837

Provider
Code

Capital
Outlay

Total
Expenditures

$
602,112

814,798 $
8,010,949

Duarte (Los Angeles County)

Functional
Revenues

1,811,187

Net
Expenditures
$

814,798
6,199,762

Operating
Expenditures
$

Provider
Code

112,023
1,592,792

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

112,023 $
1,592,792

Net
Expenditures
$

112,023
1,592,792

26,479,467
14,634,276
2,582,880
307,995

1,618,404

A
A
AE

AD

135,917
68,858

26,615,384
14,703,134
2,582,880
307,995

1,618,404

3,546,687
2,820,258

155,332

1,605,433

23,068,697
11,882,876
2,582,880
152,663

12,971

3,759,688

8,959
28,558

1,302,008

AD
D
E

AEJ

3,759,688

8,959
28,558

1,302,008

201,296

72,707

1,227,348

3,558,392

8,959
(44,149)

74,660

4,504,232

2,763,067

AE

3,445,133

153,991

7,949,365

2,917,058

3,979,297

3,821,586

3,970,068

(904,528)

1,103,777
697,877

1,162,873

441,200

1,544,977
697,877

1,162,873

423,961
55,240

975,182

1,121,016
642,637

187,691

1,989,064

1,989,064

1,178,243

810,821

5,228,853

5,228,853

1,116,474

4,112,379

3,572,082

1,126,943

583,159

4,851,869

3,572,082

1,126,943

5,435,028

1,499,565

6,497,466

2,072,517

1,126,943

(1,062,438)

887,331
441,200

607,798

887,331
441,200

607,798

778,592

236,538

108,739
441,200

371,260

314,350
527,166

105,473

AE
AD

314,350
527,166

105,473

1,995,549

411,855
279,617

(1,995,549)

(97,505)
247,549

105,473

E
D

8,340,984

2,557,352

2,649,046

4,748,837

485,094

13,089,821

2,557,352

3,134,140

1,380,448

261,942

3,433,570

226,722

11,709,373

2,295,410

(299,430)

(226,722)

1,601,655

1,601,655

620,374

981,281

9,438,737

620,042

10,058,779

11,786,469

(1,727,690)

92,318,312

15,111,853 $

107,430,165 $

46,691,226

60,738,939

18,535,392

441,200 $

18,976,592 $

5,707,712 $

13,268,880

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
311

312

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Dublin (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Dunsmuir (Siskiyou County)

Total
Expenditures

Net
Expenditures

2,984 $
47,232

12,828,719
9,425,614
287,483
252,546

550,125
92,050

D
D
D

91,938
5,148

59,446

36,881

12,920,657
9,430,762
287,483
311,992

587,006
92,050

465,205
857,341
298,490
4,356

418,260

2,010,291
1,642,381

10,377,598
84,544

12,387,889
1,726,925

2,771,931

AE

57,406

4,616,855

1,107,788

102,778

1,610,379

36,692

1,315,732
4,021,639

1,318,716 $
4,068,871

Functional
Revenues

Net
Expenditures

AD
AB
B

368,004
118,160
4,966
173

18,981

90,744

220,991
26,197
18,907
1,180

12,856

147,013
91,963
(13,941)
(1,007)

18,981

77,888

858,656

27,347

16,010

158,374

858,656

185,721

16,010

746,582

185,784

112,074

(63)

16,010

895,055

25,756

25,756

9,106

16,650

20,347,514

3,608,052

30,087

(15,550,172)

(2,500,100)

90,645

22,847

179,742

22,847

179,742

17,397

288,129

5,450

(108,387)

1,678,194

36,692

1,906,745

2,727

(228,551)

33,965

1,398

326,273
499,151

AE
A

88,837

1,398

415,110
499,151

445,012
627,959
2,437

1,398

(29,902)
(128,808)
(2,437)

3,545,746

1,474

4,508,844
387

8,295,125

802,695

6,756,826
124,796

1,509,490

6,785,635

802,695

6,756,826
124,796

8,099

8,099

647

7,452

401,910

1,737,959

2,139,869

589,013

35,199

1,550,856

(35,199)

1,985,170 $

5,381,322 $

3,449,568 $

1,931,754

12,455,452
8,573,421
(11,007)
307,636

168,746
92,050

368,004
118,160
4,966
173

18,981

90,744

2,978,000
406,000

9,409,889
1,320,925

2,829,337

1,934,282

180,487

164

17,954

4,797,342

1,107,952

120,732

H
H

67,815

4,749,379

801,221

2,247,982
124,409

Functional
Revenues

17,013
188,750

19,086,048 $

69,682,042 $

36,537,816

33,144,226

3,396,152

Total
Expenditures

$
222,172

17,013
410,922

50,595,994

Capital
Outlay

17,013 $
410,922

1,318,716
2,297,604

Provider
Code

1,771,267

Operating
Expenditures

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
East Palo Alto (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

El Cajon (San Diego County)

Functional
Revenues

Net
Expenditures

1,164,600
2,252,396

2,977 $
27,023

1,167,577 $
2,279,419

8,990,635

374,398

A
H
H

85,521

9,076,156

374,398

1,356,452

107,825

1,755,698

1,063,227

2,818,925

208,369

497,556

770,251

1,895,330

Capital
Outlay
$

Total
Expenditures
$
2,898

Functional
Revenues

1,256,941 $
6,070,720

Net
Expenditures

$
44,871

7,719,704

266,573

31,066,283
7,701,563
5,734,621
741,253

AB
AB
A

3,056,990
158,986
5,471

35,000

34,123,273
7,860,549
5,740,092
741,253

35,000

2,789,152
930,220
3,270,436
221,729

8,577,309

31,334,121
6,930,329
2,469,656
519,524

(8,542,309)

4,224,348

(1,405,423)

6,009,449
489,859

DF

1,766,000

7,775,449
489,859

3,630,683

4,144,766
489,859

208,369

208,369

725,174

725,174

204,224

520,950

475

1,127

498,031

771,378

843,524

11,807
25,660

(345,493)

(11,807)
745,718

955,830

4,643,854

1,299

1,753,595

957,129

6,397,449

650,290

2,950,472

306,839

3,446,977

E
H

1,895,330

1,946,604

(51,274)

14,314,932

E
AC

14,314,932

13,943,083

371,849

718,617

13,072

731,689

40,035

691,654

4,964,874

119,239

5,084,113

1,200,505

3,883,608

207,818

207,818

919,839

(712,021)

1,193,422 $

20,029,090 $

10,064,373

1,167,577
1,691,140

Provider
Code

1,256,941
6,067,822

18,835,668

588,279

Operating
Expenditures

9,964,717

84,672,455

6,899,478 $

91,571,933 $

38,412,974 $

1,256,941
6,025,849

53,158,959

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
313

314

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
El Centro (Imperial County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

1,162,755
2,391,059

8,825,366
6,380,124

162,977

289,753

A
A
C

1,604,855
5,275

215,433

4,460 $
664,939

Total
Expenditures

El Cerrito (Contra Costa County)

Functional
Revenues

1,167,215 $
3,055,998

1,767,289

498,806
1,121,484

22,495

9,324,172
7,501,608

185,472

289,753

1,117,439
504,188

7,495

25,140

2,420,785

4,025,640
5,275

215,433

1,727,489

22,247

1,618,342

89,246
469,671

81,159,369
3,690,879
6,343,440

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

267 $
9,014,384

Functional
Revenues

801,678 $
13,869,073

Net
Expenditures

$
1,864,742

801,411
4,854,689

8,206,733
6,997,420

177,977

264,613

7,853,387
6,781,602

241,434

AB
A
I

AH

25,418
31,673

7,878,805
6,813,275

241,434

836,980
1,929,915

756,399

7,041,825
4,883,360

(514,965)

5,559,814

193,328

(1,534,174)
5,275

22,105

2,454,502

6,353

2,460,855

1,074,459

1,386,396

1,749,736

228,476

1,521,260

671,040

164,201

835,241

269,849

565,392

1,324,512

28,583
193,792

2,942,854

117,829
663,463

1,204,371

2,479,631

1,738,483

117,829
(1,816,168)

1,123,210

182,045

1,305,255

572,945

732,310

E
A

1,954,416

3,282,229

83,113,785
3,690,879
9,625,669

85,447,041
3,744,183
10,111,103

(2,333,256)
(53,304)
(485,434)

1,345,061

AF
H

95,561

1,440,622

1,787,959

(347,337)

1,928,622

538,790

132,357

2,060,979

538,790

107,043

17,601

66,937

1,953,936

521,189

(66,937)

4,027,852

21,749

4,049,601

3,278,521

771,080

6,608,881

11,587,639

18,196,520

10,258,813

7,937,707

125,212,326

23,258,744 $

148,471,070 $

122,839,892

1,167,215
1,288,709

Operating
Expenditures

25,631,178

30,154,188

9,541,651 $

39,695,839 $

12,371,769 $

801,678
12,004,331

27,324,070

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
El Monte (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

928,226
21,078,445

Provider
Code

Capital
Outlay

Total
Expenditures

8,501 $
320,591

El Paso De Robles (San Luis Obispo County)

Functional
Revenues

Net
Expenditures

936,727 $
21,399,036

3,562,925

Operating
Expenditures

936,727
17,836,111

Provider
Code

315,195
858,745

Capital
Outlay
$

Total
Expenditures

$
5,318,628

Functional
Revenues

Net
Expenditures

315,195 $
6,177,373

$
2,853,602

315,195
3,323,771

29,474,951
11,582,621

689,542
19,532

A
D
ED

AF

1,928,349
1,597

31,403,300
11,584,218

689,542
19,532

8,819,943
1,668,591

10,708

22,583,357
9,915,627

678,834
19,532

8,836,702
4,583,564

1,173,408

AB
AB
I

109,468
23,514

8,946,170
4,607,078

1,173,408

963,177
242,031

1,405,054

7,982,993
4,365,047

(231,646)

3,407,043
1,669,555
95,200
1,911,506

3,529,798

6,936,841
1,669,555
95,200
1,911,506

4,828,234

2,850,728
2,259,669

2,108,607
1,669,555
(2,755,528)
(348,163)

4,377,662

1,101,770
380,470

1,038,007

405,564

5,415,669

1,507,334
380,470

4,631,302

1,238,527
615,328

784,367

268,807
(234,858)

1,746,086

85,256

1,831,342

3,919,374

(2,088,032)

1,305,797
145,087
6,318,763

566,574

1,597

10,835

1,307,394
145,087
6,329,598

566,574

1,400,729

526,745

406,170

(93,335)
145,087
5,802,853

160,404

3,533,945

3,533,945

379,011

3,154,934

104,395

H
F

247,383

351,778

320,419

129,355

(320,419)

222,423

3,451,563

E
A

1,673,795

5,125,358

5,414,195

(288,837)

4,584,914

32,686

1,030,418

5,615,332

32,686

1,880,664

3,734,668

32,686

4,433,679

570,310

524,403

4,958,082

570,310

900,860

87,401

4,057,222

482,909

2,907,593

AE

309,057

3,216,650

3,039,867

176,783

3,560,623

2,432,225

5,992,848

7,744,087

(1,751,239)

86,822,430

7,388,126 $

94,210,556 $

31,704,747

62,505,809

38,923,722

11,610,860 $

50,534,582 $

30,393,949 $

20,140,633

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
315

316

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
El Segundo (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

806,187
10,499,990

18,110,954
11,542,390
3,235,016
147,181

A
A
A

3,994,541
2,245,804

486,125
11,042,591

8,625

Total
Expenditures
$

Elk Grove (Sacramento County)

Functional
Revenues

806,187 $
10,499,990

1,216,738

1,358,190

19,469,144
11,542,390
3,235,016
147,181

1,518,929
364,428
414,332
16,829

20,891
570,623

4,017,693

8,012,234
2,245,804

486,125
11,042,591

8,625

1,268,953

1,749,561

219,030

658,354
1,659,699

Net
Expenditures
$

Operating
Expenditures

29,634,006

723,789

990,696

3,795,152

78,334

846,000

25,838,854

645,455

144,696

EH

134,064,613
151,480

141,779,897
701,694

9,737,355

39,189

86,297,724
2,214,617

6,650,175

1,115,016

55,482,173
(1,512,923)

3,087,180

(1,075,827)

3,692,854

3,692,854

4,603,360

(910,506)

320,237
(123,042)

(46,339)

7,125,619

86,065
624,510

7,125,619

86,065
624,510

6,053,396

67,307
698,707

1,072,223

18,758
(74,197)

124,748

3,091,178

(124,748)

658,354
(1,431,479)

10,341,912

E
I

10,341,912

11,239,105

(897,193)

2,195,450

2,035,632

2,257,902

420,493

409,993

51,109

2,154,161

1,785,457

1,984,523

103,741

420,493

947,417

(947,417)

12,043,403

14,956,180

(2,912,777)

HI

92,003,764 $

52,263,840

28,849,830

694,710

990,696

AB
H
H

1,607,911

516,944
20,413,877

24,000

6,404,323
2,245,804

(30,819)
(9,371,286)

(15,375)

7,715,284
550,214

9,737,355

39,189

1,268,953

2,973,234

(1,704,281)

1,749,561

219,030

1,429,324
123,042

265,369

E
E

658,354
1,659,699

1,981,209

2,035,632

2,117,274

420,493

214,241

140,628

11,247,371

796,032

6,526,784 $

Net
Expenditures

784,176

29,079

17,950,215
11,177,962
2,820,684
130,352

(20,891)
(570,623)

39,739,924

109,134,799

$
1,200,821

Functional
Revenues

8,340,310
28,337,359

Total
Expenditures

$
3,209,713

8,340,310
30,346,251

85,476,980

Capital
Outlay

8,340,310 $
31,547,072

806,187
9,283,252

Provider
Code

136,230,169 $

245,364,968 $

127,816,023 $

117,548,945

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Emeryville (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

122,078
16,823,190

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,941,887

122,078 $
18,765,077

Encinitas (San Diego County)

Functional
Revenues

Net
Expenditures

2,699,796

Operating
Expenditures

122,078
16,065,281

Provider
Code

781,406
14,503,254

Capital
Outlay
$

Total
Expenditures

$
2,411,946

Functional
Revenues

Net
Expenditures

781,406 $
16,915,200

$
7,686,773

781,406
9,228,427

8,456,189
5,355,533
173,041

9,571

674,681

A
A
A

16,000
151,939

489,852

8,472,189
5,507,472
173,041

9,571

1,164,533

663,252
6,361
153,315

2,059,806

7,808,937
5,501,111
19,726

(2,050,235)

1,164,533

10,952,464
9,106,376
717,395
273,041

1,060,776
165,877

D
A
A

19,798

10,952,464
9,106,376
737,193
273,041

1,060,776
165,877

1,036,925
125,805

502,044

9,915,539
8,980,571
737,193
273,041

558,732
165,877

580,884

580,884

977,348

(396,464)

4,513,559
109,999

8,342,093

12,855,652
109,999

1,639,473

2,207,131

11,216,179
109,999

(2,207,131)

2,971,018

2,971,018

1,222,092

1,748,926

2,443,654

2,443,654

377,785

2,065,869

7,151,892

85,000

38,991

10,192

474,187

7,162,084

85,000

513,178

1,167,081

1,303,622

692,273
1,544,442

5,995,003

(1,218,622)

(179,095)
(1,544,442)

4,756,872

1,723,663

4,756,872

1,723,663

4,554,840

2,916,302

202,032

(1,192,639)

685,936

J
A

685,936

1,176,010

(490,074)

498,410
3,931,896

J
A

498,410
3,931,896

564,076
9,181,378

(65,666)
(5,249,482)

1,222,500

70,994

1,251,512

116,303

1,338,803

70,994

1,251,512

1,263,598

533,101

75,205

70,994

718,411

5,289,016

817,844

9,589,592

415,912

14,878,608

1,233,756

1,578,304

13,300,304

1,233,756

45,092,126

3,781,244 $

48,873,370 $

15,462,097

33,411,273

61,645,502

20,779,341 $

82,424,843 $

32,370,836 $

50,054,007

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
317

318

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Escalon (San Joaquin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

12,458

Provider
Code

Capital
Outlay

Total
Expenditures

$
15,000

$
27,458

Escondido (San Diego County)

Functional
Revenues

198,249

Net
Expenditures
$

(170,791)

Operating
Expenditures
$

Provider
Code

1,220,864
15,728,533

Capital
Outlay
$

Total
Expenditures

$
7,752,605

Functional
Revenues

Net
Expenditures

1,220,864 $
23,481,138

1,104 $
4,906,873

1,219,760
18,574,265

2,056,667

119,830
3,219
69,400

ABC
H
J

31,755

2,088,422

119,830
3,219
69,400

230,321

12,629

1,858,101

107,201
3,219
69,400

40,767,349
19,065,122
56,670

A
A
A

23,703,685
823

64,471,034
19,065,945
56,670

8,664,257
5,814,632

55,806,777
13,251,313
56,670

145,772
36,876

31,075

1,217,187

1,362,959
36,876

31,075

986,376

31,641

376,583
36,876

(566)

7,269,358
603,024

16,577

14,317,638

21,586,996
603,024

16,577

10,580,528
660,436

16,577

11,006,468
(57,412)

322,796

322,796

108,722

214,074

2,061,147

2,061,147

839,458

1,221,689

221,027

3,553

224,580

151,182

363
368,063

73,398

(363)
(368,063)

5,020,337
823,265

720,692
434,673

617,319

5,020,337
1,440,584

720,692
434,673

1,524,652
1,177,007

3,495,685
263,577

720,692
434,673

1,678,896

E
A

1,678,896

1,277,037

401,859

257,145

24,440,996

370,447

E
A

1,356,973

257,145

25,797,969

370,447

159,035

29,338,080

1,050,632

98,110

(3,540,111)

(680,185)

559,608

119,572

111,173

5,040

4,660,696

564,648

119,572

4,771,869

182,937

5,964,211

381,711

119,572

(1,192,342)

7,775,191

4,386,037

1,848,087

714,833

AB

AB

147,048

33,946

7,922,239

4,419,983

1,848,087

714,833

4,714,267

515,620

726,665

3,207,972

3,904,363

1,121,422

714,833

1,201,077

69,928

1,201,077

69,928

1,203,023

(1,946)

69,928

48,711,946

5,365,057

54,077,003

44,230,873

9,846,130

6,759,374

5,933,231 $

12,692,605 $

10,714,754

1,977,851

182,292,293

53,295,094 $

235,587,387 $

114,920,696 $

120,666,691

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Etna (Siskiyou County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Eureka (Humboldt County)

Total
Expenditures
$

1,504 $
199,972

Functional
Revenues

Net
Expenditures

1,504
199,972

190,881
114,387
101,784

A
AB
AB

67,017
9,063
2,125

257,898
123,450
103,909

117,183
89,939
162,605
1,397

141,192

5,443

146,635

10

739,682

87,530

123,695

19,617

6,859,313
4,625,035

330,450

(18,291)

EF

695,144

46,056

170,585

3,302,948

1,822,324
14,047
941,634

2,306,365

47,609
1,619,898
35,285
583,354
740

996,583

(47,609)
202,426
(21,238)
358,280
(740)

539,162

539,162

331,973

207,189

100,591

(117,470)

587,193
30,629
689,376

653,285

587,193
30,629
689,376

653,285

194,727
255,627
1,766,749

80,604

392,466
(224,998)
(1,077,373)

653,285
(80,604)

133,696

20,842

(2,038)

(1,225)

4,033,852

72,355

I
A

1,434,478

5,468,330

72,355

5,083,296

54,860

385,034

17,495

67,314

32,765

34,549

2,181,558

4,603

132,662

9,294

2,314,220

13,897

714,904

32,492

1,599,316

(18,595)

132,140

46,534

138,108

43,361

(5,968)

3,173

4,304,023

639,145

4,943,168

5,298,945

(355,777)

7,855,215
4,611,705

330,450

11,775

AB
AB
I

466,950

(320,315)

2,607,804

1,776,268
14,047
771,049

10

2,580

(2,570)

739,682

87,530

639,091

205,000

E
A

7,963

131,658

19,617

67,314

124,177

46,534

7,963

99,574 $

Net
Expenditures

1,242,632
303,498

30,066

140,715
33,511
(58,696)
(1,397)

2,057,853 $

2,053,517

4,336

35,319,932

$
82,749

Functional
Revenues

8,101,945
4,928,533

330,450

11,775

Total
Expenditures

246,730
316,828

538,221
3,707,362

1,958,279

Capital
Outlay

1,307 $
5,226,235

1,504
199,972

Provider
Code

538,221 $
3,790,111

Operating
Expenditures

3,773,671 $

39,093,603 $

25,211,166 $

536,914
(1,436,124)

13,882,437

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
319

320

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Exeter (Tulare County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

2,093,846
34,040

17,211

114,306
95,443

A
AB
F

2,093,846
34,040

17,211

114,306
95,443

338,008
11,467

2,840

50,802
94,196

710,902

104,830

521,869

64,746

1,232,771

169,576

39,610

89,352

42,000
426,252

789,503
1,034,727

66,306
512,379

66,306 $
512,379

Fairfax (Marin County)

Net
Expenditures

39,610

80,024

1,371,564

9,328

42,000
346,801

789,503
1,034,727

906,160
851,998

(116,657)
182,729

84,987

523,286

33,000

69,576

453,710

33,000

293,311

1,464,048

1,498,912

19,992

(34,864)

(19,992)

1,755,838
22,573

14,371

63,504
1,247

983,042
10,910

174,615

145,684

249,729
(10,910)

(5,039)

(145,684)

39,610

1,292,113

89,352

42,000
1,718,365

E
A

438,299

33,000

1,170,737

Functional
Revenues

2,257,026 $

10,069,769 $

6,609,790

3,459,979

Total
Expenditures

7,812,743

Capital
Outlay

66,306
512,379

Provider
Code

Operating
Expenditures

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Fairfield (Solano County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

58,965
10,984,350

Provider
Code

Capital
Outlay

Total
Expenditures
$

58,965 $
10,984,350

Farmersville (Tulare County)

Functional
Revenues

Net
Expenditures

899,841

58,965
10,084,509

Operating
Expenditures
$

Provider
Code

25,796
428,139

Capital
Outlay
$

Total
Expenditures
$

25,796 $
428,139

Functional
Revenues

Net
Expenditures

$
329,856

25,796
98,283

33,355,322
15,466,147
14,489
698,826

1,733,199

43,400

AB
ABCF
E

98,012

33,355,322
15,466,147
14,489
698,826

1,733,199

141,412

4,156,276
333,925

146,121

4,119,974

29,199,046
15,132,222
14,489
552,705

(2,386,775)

141,412

1,917,264
184,829

67,873

AB
AB
J

116,961
29,896

2,034,225
214,725

67,873

464,137
28,147

3,030

1,570,088
186,578

64,843

2,318,798
6,507,184

8,387,122

AE

24,544,106

2,972,199

26,862,904
6,507,184

11,359,321

11,106,736

13,734,941

15,756,168
6,507,184

(2,375,620)

5,196,847

5,196,847

3,584,579
44,206

1,612,268
(44,206)

10,605,450

10,605,450

8,777,901

1,827,549

75,000

75,000

75,000

1,870,303
420,139
643,958

15,417

1,870,303
420,139
659,375

2,140,127

842,983

(269,824)
420,139
(183,608)

200,667

892,144

200,667

892,144

262,986

1,693,020

(62,319)

(800,876)

53,206

E
H

53,206

53,206

476,742
880,091

E
A

476,742
880,091

525,570
965,922

(48,828)
(85,831)

7,966,809

6,747,507

AE

404,122

7,966,809

7,151,629

10,118,710

5,015,148

(2,151,901)

2,136,481

253,033

8,257

261,290

39,439

221,851

26,336,254

AC

32,367,289

58,703,543

37,518,344

434,982

21,185,199

(434,982)

406,445

882,515

406,445

882,515

640,679

758,446

(234,234)

124,069

12,042,499 $

9,340,017 $

2,702,482

134,211,428

60,401,145 $

194,612,573 $

99,346,009

95,266,564

11,887,385

155,114 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
321

322

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Ferndale (Humboldt County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Fillmore (Ventura County)

Functional
Revenues

Net
Expenditures

2,717
226,625

2,717 $
226,625

233,435

5,030

290,830
1,743

A
F
E

233,435

5,030

290,830
1,743

104,241

2,360

2,725

626,162

626,162

80,945

15,820

22,740
49,264

434,545

D
AB
I

8,273
71,206

477,284
126,073

500

80,945

93,927

36,508

801,458

(20,688)

22,740
(752,194)

759,313

623,192

16,773

32,110

24,751

225,610
23,383

437,781

45,908

3,245,466
564,009

33,324

(311,707)

(45,908)

1,681,198
141,930

2,158,482
268,003

500

1,414,889
19,002

743,593
249,001

500

93,927

153,389

(59,462)

269,945

86,760

52,773

15,000

322,718

101,760

538,918

374,277

(216,200)

(272,517)

136,121

30,694,765

163,884

E
AF

30,694,765

163,884

4,523,883

5,000

26,170,882

158,884

18,600

4,661

13,510

20,090

363,944

AB

118,843

482,787

111,402

371,385

2,260,806

2,260,806

2,789,767

(528,961)

3,462,803
516,186

33,324

126,074

1,079,954

(453,792)

80,945

15,820

22,740
49,264

J
A

324,768

15,337

24,751

341,541 $

2,371,485 $

Net
Expenditures

3,471,076
587,392

33,324

126,074

129,194

2,670

290,830
(982)

Functional
Revenues

160,837
(115,361)

2,681,794

(310,309)

43,674,076

Total
Expenditures

$
4,979,887

160,837
4,836,964

2,029,944

Capital
Outlay

160,837 $
4,864,526

2,717
218,530

Provider
Code

$
27,562

8,095

Operating
Expenditures

2,116,785 $

45,790,861 $

15,643,096 $

30,147,765

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Firebaugh (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

1,632,933
91,468

54,216

A
AB
I

1,632,933
91,468

54,216

258,325

947

1,218,542
39,416

19,704

1,218,542
39,416

19,704

84,865

173,864

383,293

728,181

21,422
371,489

21,422 $
371,489

Folsom (Sacramento County)

Capital
Outlay
$

Total
Expenditures

3,092 $
138,847

1,929,292 $
5,389,441

Functional
Revenues

Net
Expenditures
$

1,374,608
91,468

(947)

54,216

21,931,284
17,345,001
561,356

379,904

1,490,788

AB
A
A

336,962
219,784
39,842

610

22,268,246
17,564,785
601,198

380,514

1,490,788

1,468,582
52,682
1,850,495
1,005

20,799,664
17,512,103
(1,249,297)
(1,005)

380,514

1,490,788

999,018
46,521

14,920

219,524
(7,105)

4,784

3,627,062
414

2,088,290

37,626

12,385,556
1

1,670,986

16,012,618
415

2,088,290

1,708,612

17,639,802

3,325,716

1,230,490

(1,627,184)
415

(1,237,426)

478,122

84,865

84,865

8,019,984

12,873

8,032,857

8,032,857

173,864

383,293

61,666

367,553

112,198

15,740

4,165,339
579,045

3,332
3,739,062

6,686
929

5
439

4,172,025
579,974

3,337
3,739,501

4,895,285
218,173

3,496,744

(723,260)
361,801

3,337
242,757

I
A

857,084

1,585,265

2,233,740

(648,475)

8,608,444
3,577,056

A
A

8,608,444
3,577,056

10,866,693
7,191,564

(2,258,249)
(3,614,508)

409,571

2,676,206

3,085,777

2,823,513

262,264

11,929,280

2,206,946

955,883

4,061,446

344,395

1,534
62,927

15,990,726

2,551,341

957,417
62,927

5,261,404

1,943,010

6,211

10,729,322

608,331

957,417
56,716

1,287,821

5,589,447

6,877,268

8,302,419

(1,425,151)

11,264,023

53,995

11,264,023

53,995

16,706,904

270,466

(5,442,881)

(216,471)

76,425,226 $

52,602,596

9,122,737 $

15,639,522 $

15,119,989

21,422
360,122

Provider
Code

1,926,200
5,250,594

6,516,785

11,367

Operating
Expenditures

519,533

109,740,908

19,286,914 $

129,027,822 $

1,929,292
5,389,441

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
323

324

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Fontana (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

3,133,936
33,492,875

Provider
Code

Capital
Outlay

Total
Expenditures

$
2,878,260

Fort Bragg (Mendocino County)

Functional
Revenues

3,133,936 $
36,371,135

8,989,964

Net
Expenditures
$

3,133,936
27,381,171

Operating
Expenditures
$

Provider
Code

40,952
870,717

Capital
Outlay
$

Total
Expenditures

$
60,130

40,952 $
930,847

Functional
Revenues
$
399,339

Net
Expenditures
40,952
531,508

42,012,069
226,207

AB
F
EH

50,249

42,062,318
226,207

5,178,972
1,069,848

255,283
244,312

1,427,068

36,883,346
(843,641)

(255,283)
(244,312)

(1,427,068)

3,301,098
339,901

AD
BF
BF

74,433

3,375,531
339,901

465,927
48,289

2,523

2,909,604
291,612

(2,523)

13,733,265
9,865,834

7,892,197
388,039

21,625,462
10,253,873

11,234,052
12,326,044

10,391,410
(2,072,171)

298,696

3,132,691

3,431,387

3,216,740

214,647

2,894,380

2,894,380

1,001,223

1,893,157

353,335

AH

2,803

356,138

81,534

274,604

11,702,675
2,426,162
74,798

1,642,182
1,968,066

32,371,371
8,027,354

5,506,914

44,074,046
10,453,516
74,798

1,642,182
7,474,980

62,023,303
6,012,535
886,075

19,075,949

(17,949,257)
4,440,981
(811,277)

1,642,182
(11,600,969)

23,971

66,468

114,620
117,314

48,060

72,031

66,468

114,620
117,314

18,394

116,615

190,740

53,637

(50,147)

114,620
(73,426)

15,710,301

E
A

21,480,287

37,190,588

12,952,964

24,237,624

215,304

DEF
F

215,304

155,774

59,530

8,597,159

2,742,349

11,339,508

4,936,537

6,402,971

196,906

AJ

171,018

367,924

193,206

174,718

347,998

347,998

43,094

304,904

1,874,523

1,255,506

3,130,029

2,076,826

1,053,203

6,965,907 $

5,592,539

147,827,907

81,337,020 $

229,164,927 $

147,657,223

81,507,704

7,813,805

4,744,641 $

12,558,446 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Fort Jones (Siskiyou County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

97,199

Provider
Code

Capital
Outlay

Total
Expenditures
$

$
97,199

Fortuna (Humboldt County)

Functional
Revenues

Net
Expenditures

15,017

Operating
Expenditures

82,182

Provider
Code

101,450
460,221

Capital
Outlay
$

Total
Expenditures
$

101,450 $
460,221

Functional
Revenues
$
99,283

Net
Expenditures
101,450
360,938

118,624
56,007

12,941

D
B
BC

118,624
56,007

12,941

127,855
996
1,575
55

(9,231)
55,011
(1,575)
(55)

12,941

2,050,860

40,095

34,950

AB
J
I

AI

59,194

2,110,054

40,095

34,950

442,874

2,595

90,697

1,667,180

37,500

34,950

(90,697)

416,018

416,018

782,811

(366,793)

666,475

189,676

AF

149,092

815,567

189,676

1,158,588

191,911

(343,021)

(2,235)

578,716

AE

13,283

591,999

205,439

386,560

280,990

337,020

618,010

299,476

318,534

34,504

192,137
2,643,365

28,651

63,155

192,137
2,643,365

54,155
4,640,112

63,155

137,982
(1,996,747)

30,189

E
A

30,189

50,495

(20,306)

63,986
1,916,048

AE
A

793,097

63,986
2,709,145

44,853
5,211,848

19,133
(2,502,703)

64,226

4,196

17,356

BI

64,226

4,196

17,356

24,251

39,975

4,196

17,356

748,040

7,326
15,523

293,856

AD

72,132

8,858

82,293

820,172

7,326
24,381

376,149

451,291

325,589

368,881

7,326
24,381

50,560

142,327

142,327

129,178

13,149

1,368,044

658,369

2,026,413

4,227,260

(2,200,847)

1,240,073

337,020 $

1,577,093 $

1,431,709

145,384

11,405,272

1,864,969 $

13,270,241 $

17,146,495 $

(3,876,254)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
325

326

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Foster City (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

953,504 $
2,176,903

Fountain Valley (Orange County)

Functional
Revenues

Net
Expenditures

953,504
2,176,903

8,642,642
7,358,154

1,075,180

AB
A
H

7,589
15,178

8,650,231
7,373,332

1,075,180

280,253
76,289

603,090

603,090

546,937

2,356,364

59,056

Capital
Outlay
$

Total
Expenditures
$

815,002 $
2,843,651

Functional
Revenues
$
20,940

Net
Expenditures

8,369,978
7,297,043

1,075,180

14,263,880
5,998,268
2,721,465
175,420

509,742
121,297

AB
AB
A

55,424
23,479

14,319,304
6,021,747
2,721,465
175,420

509,742
121,297

1,905,432
643,184

14,894

12,413,872
5,378,563
2,721,465
175,420

509,742
106,403

1,607,464

(1,004,374)

4,179,263
664,936

3,917,650

8,096,913
664,936

3,379,864
12,589

4,717,049
652,347

546,937

546,937

425,173

425,173

104,706

320,467

2,356,364

59,056

762,148

1,594,216

59,056

1,188,231

315,638

21,425

2,837

1,209,656

318,475

4,203,932

329,051

(2,994,276)

(10,576)

E
F

2,829,278
413,630

J
H

179,766

2,829,278
593,396

3,043,685
1,632,700

(214,407)
(1,039,304)

6,067,473

6,067,473

1,032,979

5,034,494

2,716,193

15,218,987

17,935,180

7,567,004

10,368,176

8,445,351

29,799

8,475,150

9,015,772

(540,622)

22,767 $

29,862,070 $

16,019,107

953,504
(10,083,071)

Provider
Code

815,002
2,843,651

29,839,303

12,259,974

Operating
Expenditures

13,842,963

48,626,418

19,449,367 $

68,075,785 $

31,873,753 $

815,002
2,822,711

36,202,032

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Fowler (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

211,415
723,556

Provider
Code

Capital
Outlay

Total
Expenditures
$

211,415 $
723,556

Fremont (Alameda County)

Functional
Revenues

Net
Expenditures

211,415
723,556

Operating
Expenditures
$

Provider
Code

1,919,256
10,660,298

Capital
Outlay
$

Total
Expenditures

$
2,463,513

Functional
Revenues

1,919,256 $
13,123,811

Net
Expenditures
$

1,919,256
13,123,811

1,274,359
125,793

38,297

97,441

AB
B
BD

8,252
4,712

1,282,611
130,505

38,297

97,441

139,361

494

118,712

1,143,250
130,505

37,803

(21,271)

52,416,297
31,567,572
1,423,466
1,953,763
6,320
1,447,437

A
A
A

3,460,756
14,364,001
107,698
166,433

55,877,053
45,931,573
1,531,164
2,120,196
6,320
1,447,437

17,496,661
6,927,280

111,859

38,380,392
39,004,293
1,531,164
2,120,196
6,320
1,335,578

474,913

401,981

876,894

715,764

161,130

8,247,202

821,241

45,144,296

53,391,498

821,241

15,147,224
163,280

38,244,274
(163,280)

821,241

127,510

127,510

127,510

4,127,233

5,300

4,132,533

4,132,533

342,341

708,423

342,341

708,423

256,054

5,000
578,720

86,287

(5,000)
129,703

10,731,399

2,563,261
1,282,069

291,753

9,218

11,023,152

2,572,479
1,282,069

11,394,184

23,400

1,401,420
2,685,316

(371,032)

2,549,079
1,282,069
(1,401,420)
(2,685,316)

413,157

E
H

413,157

695,416

(282,259)

6,923,609

2,862,051

1,315,320

A
H

111,012

7,034,621

2,862,051

1,315,320

31,406,341

4,012,163

(24,371,720)

(1,150,112)

1,315,320

110,515

73,231

11,498

110,515

84,729

22,339

58,702

88,176

26,027

8,938,919

798,528

16,349,095

111,109

25,288,014

909,637

13,333,510

11,954,504

909,637

997,351

997,351

1,333,656

(336,305)

6,144,745 $

3,924,218

5,718,302

426,443 $

2,220,527

150,005,241

82,584,184 $

232,589,425 $

104,102,638 $

128,486,787

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
327

328

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Fresno (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

4,247,006
52,385,669

Provider
Code

Capital
Outlay

Total
Expenditures

1,857 $
97,075

4,248,863 $
52,482,744

Fullerton (Orange County)

Functional
Revenues

Net
Expenditures

9,043,704

4,248,863
43,439,040

Operating
Expenditures
$

Provider
Code

1,236,412
5,606,069

Capital
Outlay
$

Total
Expenditures

6,406 $
1,239,223

1,242,818 $
6,845,292

Functional
Revenues
$
1,074,684

Net
Expenditures
1,242,818
5,770,608

148,756,877
49,083,372
7,039,375
2,379,446
2,820,850
2,428,343

AB
A
E

2,301,692
6,844,316
333,209
2,284

151,058,569
55,927,688
7,372,584
2,381,730
2,820,850
2,428,343

29,700,930
15,411,875

153,318
944,219

121,357,639
40,515,813
7,372,584
2,228,412
1,876,631
2,428,343

37,162,049
16,507,116
1,635,290

AB
A
AE

188,020
120,343

37,350,069
16,627,459
1,635,290

5,390,590
470,645
1,560,420

31,959,479
16,156,814
74,870

40,131,314
3,573,674
6,222,515
42,526,304
19,847,168

17,591,207
52,490

1,108,702
15,628,671

57,722,521
3,626,164
6,222,515
43,635,006
35,475,839

83,588,147

6,354,105
44,532,472
27,345,183

(25,865,626)
3,626,164
(131,590)
(897,466)
8,130,656

4,075,714
4,652,924
21,416

1,581,466

IJ

5,993,606
10,784

3,803,259

10,069,320
4,663,708
21,416

5,384,725

13,188,433

27,700

2,285,865

(3,119,113)
4,663,708
(6,284)

3,098,860

5,194,285

5,194,285

5,194,285

2,205,342

2,205,342

2,493,437

(288,095)

13,517,845
404,990
17,862,805

2,587,442

3,087

1,088,104

13,520,932
404,990
18,950,909

2,587,442

21,877,703

17,862,805

2,030,282
5,188,330

(8,356,771)
404,990
1,088,104

557,160
(5,188,330)

3,902,694

2,363,096

1,993,730

3,902,694

4,356,826

3,572,387

2,001,861

324,508

330,307

2,354,965

(324,508)

1,066,928

54,280,664
41,543,791

AE
A

14,931

1,113,957
68,853,075

1,081,859

55,394,621
110,396,866

58,543,367
84,716,975

1,081,859

(3,148,746)
25,679,891

9,545,314
636,115

2,122,072

E
AE

3,063

4,353,145

9,545,314
639,178

6,475,217

9,517,806
6,108,380

7,620,509

27,508
(5,469,202)

(1,145,292)

26,859,264

125,320

16,948,181

AE

10,005,227

12,267

36,864,491

125,320

16,960,448

48,213,131

5,461,260

(11,348,640)

125,320

11,499,188

4,737,028

4,071,863

988,933

AE

4,077,123

8,814,151

4,071,863

988,933

3,849,071

246,765

613,338

4,965,080

3,825,098

375,595

42,979,713

AE

16,786,491

59,766,204

58,470,061

1,296,143

21,479,605

1,737,650

23,217,255

24,055,528

(838,273)

604,813,141

141,838,642 $

746,651,783 $

519,437,867

227,213,916

124,530,518

23,526,352 $

148,056,870 $

84,401,927 $

63,654,943

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Galt (Sacramento County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

156,780
3,452,689

Provider
Code

Capital
Outlay

32,147 $
1,059,293

Total
Expenditures
188,927 $
4,511,982

Garden Grove (Orange County)

Functional
Revenues

1,003,659

Net
Expenditures
$

188,927
3,508,323

Operating
Expenditures
$

Provider
Code

1,425,225
4,440,518

Capital
Outlay
$

Total
Expenditures
$

1,425,225 $
4,440,518

Functional
Revenues

Net
Expenditures

$
4,556,092

1,425,225
(115,574)

6,025,395

167,820

AB
H
H

AD

315,003

6,340,398

167,820

904,224
74,496

568
48,831

5,436,174
(74,496)

(568)
(48,831)

167,820

44,021,429
14,664,330
5,404,477

95,345
1,616,031
269,937

AB
A
A

1,338,994
47,979

45,360,423
14,712,309
5,404,477

95,345
1,616,031
269,937

5,205,345
1,128,957
2,569,985

1,314,308

40,155,078
13,583,352
2,834,492

95,345
301,723
269,937

1,237,481
604,097

1,952,640
20,050

3,190,121
624,147

3,718,644
676,855

(528,523)
(52,708)

8,009,498
1,616,031
25,720

3,554,138

11,563,636
1,616,031
25,720

10,355,768

37,165

1,207,868
1,616,031
(11,445)

1,228,051

14,176

1,242,227

84,516

1,157,711

1,116,384

1,116,384

1,116,384

1,374,912

447,548

1,822,460

430,550

1,391,910

2,717,700
11,309,348
24,152,129
289,827
322,616
2,338,512

2,138
1,120,850

2,719,838
12,430,198
24,152,129
289,827
322,616
2,338,512

1,800,342
4,158,315
25,541,705
(1,176)

3,853,385

919,496
8,271,883
(1,389,576)
291,003
322,616
(1,514,873)

1,555,984
1,906,059

E
A

27,614
245,952

1,583,598
2,152,011

1,587,000
7,089,939

(3,402)
(4,937,928)

916,754

H
H

916,754

256,535

660,219

3,705,171

3,228,532

6,933,703

4,144,893

2,788,810

4,356,819

42,443

2,058,958
525,725

274,344
70,210

4,356,819

42,443

2,333,302
595,935

1,518,947

595,153

85,298

2,837,872

(552,710)

2,333,302
510,637

1,303,996

24,483

666

1,703,420

1,304,662

1,727,903

2,836,814

1,922,234

(1,532,152)

(194,331)

16,623,893

2,488,533

19,112,426

26,049,669

(6,937,243)

89,025,793 $

68,231,042

22,742,918

9,047,041 $

31,789,959 $

24,523,223

7,266,736

148,359,649

8,897,186 $

157,256,835 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
329

330

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Gardena (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

842,934
5,384,094

Provider
Code

Capital
Outlay

Total
Expenditures

$
266,446

842,934 $
5,650,540

Gilroy (Santa Clara County)

Functional
Revenues
112,063
6,904,376

Net
Expenditures
$

730,871
(1,253,836)

Operating
Expenditures
$

Provider
Code

1,334,703
6,470,475

Capital
Outlay
$

Total
Expenditures
$

1,334,703 $
6,470,475

Functional
Revenues

Net
Expenditures

$
4,642,835

1,334,703
1,827,640

18,251,413
6,196,889
39,755

505,915
2,168,390
731,453

AB
D
D

18,251,413
6,196,889
39,755

505,915
2,168,390
731,453

3,166,420

473,521

158,960

15,084,993
6,196,889
39,755

32,394
2,168,390
572,493

18,868,297
9,883,863
3,530

AB
AB
AB

18,868,297
9,883,863
3,530

475,416
546,604

18,392,881
9,337,259
3,530

1,706,344
230,347

12,017,980

690,536

995,162
398,065

2,701,506
628,412

12,017,980

690,536

1,535,457

14,632,156

2,103,591

1,166,049
628,412

(2,614,176)

(1,413,055)

924,899
2,299,972

924,899
2,299,972

1,065,866
63,731

(140,967)
2,236,241

95,634

95,634

429,573

(333,939)

1,010,097

1,010,097

1,417,725

(407,628)

643,938
1,484,726
7,954,191

597,097

597,097

643,938
1,484,726
7,954,191

68,088

645,211
2,473,644
495,494

529,009

(1,273)
(988,918)
7,458,697

1,074,050

1,295,329

533,205
1,662,988

27,905,221

1,074,050

1,295,329

533,205
29,568,209

4,905,382

1,778,865

(3,831,332)

(483,536)

533,205
29,568,209

206,081

505,068

7,998,569

E
A

206,081

505,068

7,998,569

398,413

976,406

1,590

(192,332)

(471,338)

7,996,979

462,118

6,597,410

F
A

462,118

6,597,410

8,392,182

73,801

462,118

(1,794,772)

(73,801)

2,991,584

2,991,584

141,161

2,850,423

1,088,946

128,587
67,920

1,088,946

128,587
67,920

720,715

7,325

368,231

121,262
67,920

1,240,009

1,240,009

134,146

(134,146)
1,240,009

6,750,826

6,750,826

8,211,841

(1,461,015)

71,885,850

2,256,770 $

74,142,620 $

34,850,270

39,292,350

60,457,215

27,905,221 $

88,362,436 $

32,302,288 $

56,060,148

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Glendale (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

5,983,678
11,024,245

60,750,463
53,635,453
232,625

1,915,796

A
A
A

11,595,171
2,445,466
5,005,030
8,319,004

Total
Expenditures

798 $
97,640

Glendora (Los Angeles County)

Functional
Revenues

5,984,476 $
11,121,885

180,186
14,064,017

247,649
2,339,664

18,959

60,998,112
55,975,117
232,625

1,934,755

7,782,083
16,295,273

131,750

2,055,597

15,143,931

134,538
77,282

26,739,102
2,445,466
5,139,568
8,396,286

3,100,103

9,385,659

16,746,568
3,544,809
5,317,638

726,549

14,645,232
8,550,482

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

10,179 $

556,907 $
1,918,512

Functional
Revenues

Net
Expenditures

$
263,482

546,728
1,918,512

53,216,029
39,679,844
232,625
(131,750)

(120,842)

12,560,090

203,890

312,326
297,397
175,826

AB
H
D

12,560,090

203,890

312,326
297,397
175,826

1,917,983

112,996

312,326
513,500

10,642,107

90,894

(216,103)
175,826

17,461,487

7,988,112
8,289,772

9,277,615
2,445,466
(2,848,544)
106,514

1,544,756
815,846

1,077,557

3,373,181

4,917,937
815,846

1,077,557

650,772
52,214

1,103,854

19,777

4,267,165
763,632

(26,297)

(19,777)

3,100,103

23,953

3,076,150

863,133

863,133

564,157

298,976

432,834

9,385,659

16,746,568
3,544,809
5,750,472

5,895,299
2,000,000
17,883,181
4,639,500
3,104,008

3,490,360
(2,000,000)
(1,136,613)
(1,094,691)
2,646,464

1,564,373

982,220

1,564,373

982,220

982,476

913,247

581,897

68,973

C
A

3,190,583
6,885,953

726,549

17,835,815
15,436,435

773,545

19,531,666
19,759,495

(46,996)

(1,695,851)
(4,323,060)

4,800

E
H

4,800

409

4,391

15,107,711

8,929,725

14,631,521

424,247

29,739,232

9,353,972

4,212,525

826,884

25,526,707

8,527,088

3,321,318

2,181,618

455,494

20,008

3,341,326

2,181,618

455,494

1,462,975

147,794

454,122

1,878,351

2,033,824

1,372

26,973,113

172,434,396
4,492,312

18,863,193

33,374,229

45,836,306

205,808,625
4,492,312

87,549,734

280,492,688
4,791,978

(41,713,428)

(74,684,063)
(299,666)

12,592,387

6,051,744

18,644,131

14,110,691

4,533,440

95,863,021 $

546,724,249 $

525,732,733

9,455,112 $

50,873,383 $

23,582,775 $

450,861,228

5,804,290
(2,942,132)

Operating
Expenditures

20,991,516

41,418,271

556,907
1,655,030

27,290,608

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
331

332

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Goleta (Santa Barbara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

156,186 $
40,513

1,310,385 $
3,047,614

Gonzales (Monterey County)

Functional
Revenues

Net
Expenditures

1,154,199
3,007,101

6,186,854

84,270

D
D
D

8,414

6,195,268

84,270

285,388

98,253

3,720,639

323,578

4,044,217

3,073,229

382,536

63,908

341,695

Capital
Outlay
$

Total
Expenditures
$
1,761

65,752 $
153,134

Functional
Revenues
$
245,831

Net
Expenditures

5,909,880

(13,983)

1,981,652
471,351

A
AB
D

30,000
71,273

2,011,652
542,624

248,683
274,289

1,762,969
268,335

4,438,548

42,594

(394,331)

(42,594)

751,807
173,950

564,564
201,375

1,316,371
375,325

1,612,513
287,901

(296,142)
87,424

3,073,229

3,073,229

249,179

249,179

40,346

208,833

194,851

382,536

258,759

931,359

1,044,612

(548,823)

(785,853)

233,408
114,865

70,558

1,272
342,881

234,680
457,746

70,558

101,357
813,081

1,303,342

133,323
(355,335)

(1,232,784)

D
H

88,197

429,892

597,097

(167,205)

975,136
971,287

A
A

508,287

975,136
1,479,574

938,748
1,042,399

36,388
437,175

734,142

228,975

222,884

957,026

228,975

78,681

236,507

878,345

(7,532)

489,958

405,568

895,526

742,206

153,320

1,001,476

715

1,670,809

2,672,285

715

1,633,572

7,196

1,038,713

(6,481)

9,291,464 $

2,208,793

1,034,623 $

20,012,171 $

7,780,121

1,310,385
3,020,532

Provider
Code

65,752
151,373

18,977,548

27,082

Operating
Expenditures

12,232,050

7,702,467

3,797,790 $

11,500,257 $

65,752
(92,697)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Grand Terrace (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

443,048
1,024,703

2,173,427
4,817

57,266

4,489

D
F
HI

EF

691,062
7,393

Total
Expenditures

2,045 $
2,299

Grass Valley (Nevada County)

Functional
Revenues

Net
Expenditures

445,093 $
1,027,002

690,891

12,341
4,892

2,185,768
9,709

57,266

4,489

211,133
8,634

19,929

14,456

635,816

1,326,878
7,393

418,374

133,444

2,113

1,397,616

Operating
Expenditures

5,282,490
2,404,027

264,954

141,204

798,899
613,190

61,314

58,668

4,483,591
1,790,837

203,640

82,536

9,132

743,464
53,120

681,222
3,630

62,242
49,490

661,694

4,197

665,891

597,775

68,116

(1,324,992)

(2,819)

1,001,006

150,091

90,566

12,143

1,013,149

150,091

90,566

721,846

398,510

58,768

291,303

(248,419)

31,798

1,646,981

(249,365)

3,166,734

IJ
A

24,878

3,191,612

3,714,137

(522,525)

1,469,457

1,130,691

47,646

941,049

1,421,811

189,642

910,102

13,210

923,312

407,347

515,965

1,340,624

AH

41,495

1,382,119

1,722,332

(340,213)

5,038,146
2,403,170

264,954

141,204

AB
AB
BJ

HJ

844,657

482,221
7,393

734,332
53,120

418,374

26,242

392,132

26,173

159,617

2,113

1,484,609

4,932

E
AC

1,397,616

1,058,730

1,102,005

410,727

28,686

1,122,979 $

Net
Expenditures

244,344
857

1,974,635
1,075

37,337

(14,456)

4,489

9,641,466 $

5,941,159

3,700,307

18,207,175

9,428 $
41,461

Functional
Revenues

291,087
1,793,592

Total
Expenditures

$
217,642

281,659
1,969,773

8,518,487

Capital
Outlay

291,087 $
2,011,234

445,093
336,111

Provider
Code

401,145 $

18,608,320 $

10,055,280 $

8,553,040

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
333

334

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Greenfield (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

42,214
653,615

Provider
Code

Capital
Outlay

Total
Expenditures

$
186,790

42,214 $
840,405

Gridley (Butte County)

Functional
Revenues

Net
Expenditures

42,214
840,405

Operating
Expenditures
$

Provider
Code

225,434
920,665

Capital
Outlay
$

Total
Expenditures

56,990 $
48,881

282,424 $
969,546

Functional
Revenues
490 $
628,392

Net
Expenditures
281,934
341,154

2,492,238

41,262

AB
H
IJ

73,733

2,565,971

41,262

380,146

154

2,185,825

41,108

2,681,255
741,090

80,684
15,101
35,572

A
F
FI

85,173
80,346

6,654

2,766,428
821,436

87,338
15,101
35,572

954,787
45,631

26,895
9,826

48,173

1,811,641
775,805

60,443
5,275
35,572

(48,173)

592,851

282,440

942,387

1,266

1,535,238

283,706

1,999,352

283,706

(464,114)

739,193

111,027

AI

157,349

58,318

896,542

169,345

873,769

158,209

6,547

22,773

11,136

(6,547)

115

(115)

483,197

2,020

485,217

56,278

428,939

356,697
632,611

40,991
25,773

575

1,216

357,272
632,611

40,991
26,989

272,203
1,412,511

6,999
6,530

85,069
(779,900)

33,992
20,459

252,835

205,900

79,644

252,835

205,900

79,644

189,996

407,674

62,839

(201,774)

79,644

1,144,549
488,538

E
A

2,231,374

1,144,549
2,719,912

1,590,526
778,715

(445,977)
1,941,197

765,850
681,369

E
A

165,851

765,850
847,220

773,497
1,118,526

80,316

(7,647)
(271,306)

(80,316)

200,109

137,812

AEH

82,141

5,563

282,250

143,375

379,182

40,692

(96,932)

102,683

468,853

203,665

672,518

283,981

388,537

761,202

960,339

1,721,541

1,426,218

295,323

662,908

4,965,033

1,385

738,940

664,293

5,703,973

1,033,313

6,107,900

(369,020)

(403,927)

7,892,902

4,485,384 $

12,378,286 $

8,577,049

3,801,237

14,115,610

1,605,572 $

15,721,182 $

12,804,200 $

2,916,982

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Grover Beach (San Luis Obispo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
67,819

214,815 $
1,646,460

Guadalupe (Santa Barbara County)

Functional
Revenues

214,815
1,578,641

2,315,801
973,763

87,500

79,504

A
A
I

2,315,801
973,763

87,500

79,504

283,603
21,703

478,593

1,321,277

2,919

651,455

1,972,732

2,919

401,577

157,865
478,654

879,936

83,792

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
1,152,925

Functional
Revenues

14,249 $
2,446,068

Net
Expenditures

$
58,003

2,032,198
952,060

(391,093)

79,504

1,945,909
801,645

44,757

AB
AB
E

1,945,909
801,645

44,757

227,072

12,050

81,743

1,718,837
801,645
(12,050)

(36,986)

917,950

267

1,054,782

2,652

279,306

308,441

7,560

286,866

308,441

500,460

382,628

(213,594)

(74,187)

401,577

215,263

186,314

13,015

13,015

13,015

157,865
478,654

115,418

110,678

42,447
478,654

(110,678)

43,194

113,422
913,446

(43,194)

(113,422)
(913,446)

I
A

879,936

83,792

1,707,439

(827,503)

83,792

427,300
564,971

E
A

427,300
564,971

447,779
676,770

(20,479)
(111,799)

427,587

145,285

427,587

145,285

26,521

427,587

118,764

138,025

209,207

347,232

347,232

2,242,144

2,242,144

2,818,593

(576,449)

1,264,015

1,264,015

1,434,628

(170,613)

8,464,468 $

4,891,195 $

3,573,273

719,274 $

12,110,334 $

6,705,946

214,815
1,636,542

Operating
Expenditures
14,249
1,293,143

11,391,060

9,918

Net
Expenditures

5,404,388

7,094,776

1,369,692 $

14,249
2,388,065

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
335

336

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Gustine (Merced County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

205,968
270,698

Provider
Code

Capital
Outlay

Total
Expenditures

$
194,831

205,968 $
465,529

Half Moon Bay (San Mateo County)

Functional
Revenues

Net
Expenditures

205,968
465,529

Operating
Expenditures
$

Provider
Code

335,808
3,066,573

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

Net
Expenditures

335,808 $
3,066,573

$
102,914

335,808
2,963,659

1,146,016
57,025

63,330
27,545
1,503

A
AB
J

8,500
4,590

1,154,516
61,615

63,330
27,545
1,503

165,261
1,795

12,872

75,369

989,255
59,820

50,458
27,545
(73,866)

4,173,919

39,714

AB
H
J

55,395

4,229,314

39,714

240,623

3,988,691

39,714

630,271

556,445

20,564

630,271

577,009

377,850
71,444

522,049

252,421
(71,444)

54,960

780,083

IJ

8,167,575

8,947,658

8,887,278

60,380

244,486

246,877

491,363

24,231

467,132

869,563

AE

869,563

78,265

791,298

81,993

52,350

81,993

52,350

70,417

89,366

11,576

(37,016)

1,128,124

1,128,124

363,113

72,839

765,011

(72,839)

445,306
1,045,416

E
E

445,306
1,045,416

369,199
1,104,470

76,107
(59,054)

2,956,374

E
F

73,943

3,030,317

2,366,286

664,031

194,213

194,213

55,536

138,677

1,088,842

41,973

109,153

1,197,995

41,973

1,902,312

2,063

(704,317)

39,910

617,059

617,059

528,455

88,604

5,639,624

475,362 $

6,114,986 $

3,468,314

2,646,672

14,480,973

8,406,066 $

22,887,039 $

14,015,693 $

8,871,346

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Hanford (Kings County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Hawaiian Gardens (Los Angeles County)

Functional
Revenues

Net
Expenditures

191,300
1,161,739

$
(17,985)

191,300 $
1,143,754

7,259,214
3,549,342

264,213
42,031
394,400

AB
AB
J

43,113
565,479

7,302,327
4,114,821

264,213
42,031
394,400

790,417
209,583

4,500

1,604,682
249,192

72,701

3,153,392

4,758,074
249,192

72,701

419,320

AD

14,200

1,761,821

676,059

345,260
325,804

6,312,256
5,148,467

Capital
Outlay
$

Total
Expenditures

$
1,124,913

Functional
Revenues

177,397 $
6,536,420

Net
Expenditures

$
16,066

6,511,910
3,905,238

264,213
37,531
394,400

2,960,771

263,737

AD
D
D

2,960,771

263,737

378,940

252,378

2,581,831

11,359

7,391,572
405,678

106,152

(2,633,498)
(156,486)

(33,451)

730,066

786,338

980,520

70,203

1,710,586

856,541

678,804

519,124

1,031,782

337,417

433,520

39,131

394,389

976,440

4,201

980,641

980,641

138,748

192,822

1,900,569

676,059

345,260
518,626

1,053,275

2,528,732

1,536,605
167,149

847,294

(1,852,673)

(1,191,345)
351,477

1,496,672

1,052,524

284,728

1,781,400

1,052,524

323,810

1,293,904

112,190

1,457,590

(241,380)

(112,190)

AF
A

291,348

6,312,256
5,439,815

6,463,862
6,996,410

(151,606)
(1,556,595)

E
E

99,767

(99,767)

2,765,399

271,034

1,919,041

4,684,440

271,034

3,880,796

70,319

803,644

200,715

2,436,025

131,721

5,931,624

2,567,746

5,931,624

241,332

27,736

2,326,414

5,931,624

(27,736)

4,069,410

6,638,759

10,708,169

6,572,040

252,560

4,136,129

(252,560)

12,938,917 $

49,822,561 $

38,468,781

191,300
1,143,754

Provider
Code

177,397
5,411,507

36,883,644

Operating
Expenditures

11,353,780

16,291,477

8,527,910 $

24,819,387 $

3,944,051 $

177,397
6,520,354

20,875,336

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
337

338

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Hawthorne (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

104,018 $
137,133

29,039,899
7,563,939

706,554

A
D
J

147,401

29,187,300
7,563,939

706,554

6,366,005

567,289

8,546,416

633,572

2,249,290

5,089,117

10,795,706

5,722,689

384,395

928,931

11,668,420
17,438,655
2,916,564

629,813

3,085,235
9,017,454

3,189,253 $
9,154,587

Hayward (Alameda County)

Net
Expenditures

50,905,110
27,978,493
81,205
1,710,325

805,963

4,175,821
6,065,227
444,740
92,049
13,442
1,887,807

403,611

46,729,289
21,913,266
(363,535)
1,618,276
(13,442)
(1,081,844)

(403,611)

4,770,699
3,621,508

1,532,115

1,563,153

1,220,953

5,991,652
3,621,508

1,532,115

1,563,153

6,645,393
23,873

3,141,419

942,093

(653,741)
3,597,635

(1,609,304)

621,060

163,824

4,684,511

4,684,511

1,486,341

3,198,170

3,693,218

11,604,721
15,831,768
2,740,711
562,875

(2,764,287)

63,699
1,668,642
186,064
(562,875)

33,579,176

2,991,237

33,579,176

2,991,237

4,082,442

58,102

29,496,734

2,933,135

1,058,736

1,324,844

(266,108)

22,296,309

E
A

22,296,309

21,019,754

28,722

1,276,555

(28,722)

4,902,423

1,398,035

3,504,388

478,828

3,201,416

478,828

3,201,416

904,601

2,047,117

(425,773)

1,154,299

21,682,579

21,682,579

27,966,804

(6,284,225)

22,821,295
7,563,939

139,265

50,905,110
27,978,493
81,205
1,710,325

805,963

10,452,780

5,420,042

134,397

342,926

302,647

(134,397)

384,395

220,571

61,755
10,211

928,931

11,668,420
17,500,410
2,926,775

E
A

428,923

4,902,423

Functional
Revenues

8,227,848 $

105,690,118 $

60,317,256

45,372,862

201,591,243

Total
Expenditures

A
A
E

462,880
19,245,736

97,462,270

Capital
Outlay

462,880 $
19,245,736

3,189,253
9,154,587

Provider
Code

Operating
Expenditures

1,220,953 $

202,812,196 $

81,429,358 $

462,880
19,245,736

121,382,838

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Healdsburg (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

5,102,255
1,887,136

98,617

AB
AB
K

5,102,255
1,887,136

98,617

268,853
386,109

1,004,148

272,751
405,281

361,361

128,226

1,365,509

272,751
533,507

506,794

2,260,378

5,159,062

173,311
699,264

173,311 $
699,264

Hemet (Riverside County)

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues
$

$
105,677

Net
Expenditures

4,833,402
1,501,027

98,617

18,319,294
10,177,501

209,267
181,521
2,085,822
95,654
10,000

AB
A
E

275,771
143,091

554,474
150,008

18,595,065
10,320,592

209,267
181,521
2,085,822
650,128
160,008

2,389,969
521,993

18,195
134,476
2,125,795

16,205,096
9,798,599

191,072
47,045
(39,973)
650,128
160,008

2,129,380

275,152
385,874

(763,871)

(2,401)
147,633

2,752,322
673,314

10,558

5,102,915

11,431

7,855,237
673,314

21,989

7,147,219
1,424,448

708,018
(751,134)

21,989

506,794

635,352

(128,558)

1,618,348

1,618,348

1,586,963

31,385

862,038

3,122,416

3,900

2,508,790

(3,900)

613,626

2,369,329
1,723,126

418,277

2,369,329
2,141,403

2,645,182
1,083,234

409,782

(275,853)
1,058,169

(409,782)

I
A

13,906,572

19,065,634

15,844,962

3,220,672

9,692,937
1,579,909

A
AF

44

9,692,981
1,579,909

11,599,295
2,848,538

(1,906,314)
(1,268,629)

2,990

289,332

2,990

289,332

289,505

176,404

(286,515)

112,928

658,662

2,259,626

478,367

AF

AB

706,436

119,161

1,365,098

2,378,787

478,367

576,496

436,803

788,602

1,941,984

478,367

4,252,880

10,175,571
206,331

512,078

3,150,084

4,764,958

13,325,655
206,331

4,552,916

9,848,382
164,356
38,756

212,042

3,477,273
41,975
(38,756)

6,217,421

AF

82,344

6,299,765

7,717,459

(1,417,694)

18,920,359 $

51,416,460 $

37,743,984

173,311
463,971

Operating
Expenditures

32,496,101

235,293

Net
Expenditures

13,672,476

61,112,978

7,563,952 $

68,676,930 $

42,771,524 $

(105,677)

25,905,406

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
339

340

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Hercules (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
13,755,767

1,370,059 $
19,011,012

Hermosa Beach (Los Angeles County)

Functional
Revenues

1,370,059
5,255,245

5,278,512

AB
H
J

EJ

5,278,512

418,184

1,545,348

2,876,659

2,876,659

457,653

800,479

105,968

5,968,649

Net
Expenditures

Capital
Outlay
$

Total
Expenditures
$

995,567
143,595
370,516
13,036

5,312

9,805,746
4,937,216
(370,516)
(13,036)

518,920

1,392,623

2,777,220

1,029,383
171,107

887,993

1,174,458
182,067

1,889,227

(145,075)
(10,960)

547,042

343,565

203,477

714,783

94,520

114,552

714,783

209,072

1,091,530

4,452

(376,747)

204,620

7,045,521

(71,251)

E
K

23,259

9,968

(23,259)

(9,968)

1,785,333

610,249

1,896,612

37,722

1,934,334

681,300

1,253,034

1,952,201

983,403

4,860,328

(1,545,348)

10,801,313
5,052,592

524,232

A
AB
A

28,219

1,663,155

1,213,504

1,384,597

1,029,383
171,107

457,653

40,000

417,653

547,042

(105,968)

800,479

725,646

57,429

1,185,001

74,833

(57,429)

(1,185,001)

I
AC

4,792,806

10,761,455

3,715,934

71,251

2,395,582

2,395,582

3,063,103

(127,499)

2,935,604

18,315,106 $

45,887,015 $

21,023,354

24,863,661

28,438,873

1,573,116 $

976,703 $
5,245,989

Net
Expenditures

10,801,313
5,080,811

524,232

976,703
5,245,989

27,571,909

Functional
Revenues

976,703
2,405,119

1,370,059
11,147,140

Provider
Code

$
2,840,870

7,863,872

Operating
Expenditures

30,011,989 $

8,767,488 $

21,244,501

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Hesperia (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

382,495
8,577,007

Provider
Code

Capital
Outlay

Total
Expenditures

$
77,419

382,495 $
8,654,426

Hidden Hills (Los Angeles County)

Functional
Revenues

Net
Expenditures

26,885

Operating
Expenditures

382,495
8,627,541

Provider
Code

115,892
524,210

Capital
Outlay
$

Total
Expenditures
7,530 $

Functional
Revenues

123,422 $
524,210

Net
Expenditures

$
3,390

123,422
520,820

11,830,960

1,642,532

7,379

D
D
D

75,240
229,750

23,978

11,906,200
229,750

1,666,510

7,379

277,982

269,264

11,628,218
229,750

1,397,246

7,379

333,510

579

26,693

D
H
H

333,510

579

26,693

143,987

11,134

189,523

579

(11,134)
26,693

5,762,389

15,671,756

21,434,145

8,362,758

13,071,387

174,346
3,145

174,346
3,145

47,781

86,681

126,565
3,145

(86,681)

2,310,713

26,238

2,336,951

4,279,356

(1,942,405)

35,480

35,480

16,668

18,812

3,428,156
531,896

232,864
505

24,377

3,661,020
532,401

24,377

2,184,922

963,714

1,476,098
532,401

(939,337)

327,137

2,200

327,137

2,200

346,609

(19,472)

2,200

E
H

125,388

E
E

125,388

3,842

121,546

77,969

77,969

34,190

43,779

34,473,527

16,362,127 $

50,835,654 $

16,364,881

34,470,773

1,746,549

7,530 $

1,754,079 $

694,282 $

1,059,797

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
341

342

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Highland (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
2,716

143,340 $
1,708,888

Hillsborough (San Mateo County)

Functional
Revenues

Net
Expenditures

143,340
1,706,172

6,058,519
1,506,581
935,854
272,349

446,356

39,685

D
F
F

65,396
21,626

6,123,915
1,528,207
935,854
272,349

446,356

39,685

516,308
3,491,640
332,496
28,565

350,017
7,813

1,980,684
166,807

2,449,571

4,430,255
166,807

1,008,902

1,816,457

486,152

Net
Expenditures

6,553,737
6,540,380

55,339

471,742
2,397,752

6,081,995
4,142,628

55,339

1,740,383

971,024

2,711,407

1,618,520

1,092,887

586,921

486,532

486,532

24,828

461,704

570,335

346,937
34,838

1,246,889

(346,937)
467,273

991,595

12,055

1,003,650

1,698,072

(694,422)

235,286

(235,286)

5,004,240

I
A

1,189,863

6,194,103

6,614,971

(420,868)

22,765

8,829,699

15,326

475,644

9,176,143

34,838

46,414

3,466,052

429,230

5,710,091

34,838

130,000

709,030

130,000

709,030

130,000

709,030

7,763,874

4,361,356

12,125,230

9,019,672

3,105,558

6,769,088 $

37,607,661 $

5,607,607
(1,963,433)
603,358
243,784

96,339
(7,813)
39,685

6,441,864
6,540,380

55,339

6,571,593
158,281

966,287

(2,141,338)
8,526

(966,287)

1,008,902

421,981

767

15,959

1,817,224

502,111

E
H

452,879

346,444

19,512

Functional
Revenues

111,873

11,423,825 $

28,810,518 $

17,699,858

11,110,660

30,838,573

Total
Expenditures

AB
A
E

22,264
953,072

17,386,693

Capital
Outlay

22,264 $
1,075,989

141,743
1,555,470

Provider
Code

$
122,917

1,597
153,418

Operating
Expenditures

21,845,557 $

22,264
1,075,989

15,762,104

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Hollister (San Benito County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

585,726
1,945,552

5,571,040
4,272,355

440,769

AB
AB
J

1,067,129

510,897

Total
Expenditures

$
439,275

Holtville (Imperial County)

Functional
Revenues

585,726 $
2,384,827

13
188,490

38,584
27,553

599

5,609,624
4,299,908

441,368

629,726
356,240

135,639
1,618

127,574

2,854,045

3,921,174

510,897

365,688

638,254

230,500

156,650
14,161,295

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

147,087 $
579,382

Net
Expenditures
$

147,087
579,382

4,979,898
3,943,668

305,729
(1,618)

(127,574)

603,808
350,227

A
AB
E

125,346
39,547

729,154
389,774

133,747
122,841
11,054
1,125

595,407
266,933
(11,054)
(1,125)

5,406,728

620,404

(1,485,554)

(109,507)

147,083

147,083

261,995

35

(114,912)

(35)

365,688

127,257

238,431

57,980

(57,980)

638,254

230,500

29,447
614,400

(1,279)
16,632

608,807
(614,400)

1,279
213,868

153,083

153,083

37,105
9,245

40,800
208,840

115,978
(9,245)

(40,800)
(208,840)

E
A

54,408,744

156,650
68,570,039

198,962
13,212,794

(42,312)
55,357,245

632,806
927,101

E
A

632,806
927,101

658,358
1,264,881

(25,552)
(337,780)

921,150

262,416
463,754

921,150

262,416
463,754

289,033

83,697
152,271

632,117

178,719
311,483

139,085

139,085

179,604

(40,519)

2,430,284

2,430,284

4,453,002

(2,022,718)

1,089,898

1,089,898

1,460,943

(371,045)

4,934,453 $

4,448,553 $

34,023,459

57,768,800 $

91,792,259 $

26,642,648

585,713
2,196,337

Operating
Expenditures

65,149,611

4,769,560

164,893 $

147,087
579,382

485,900

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
343

344

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Hughson (Stanislaus County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

32 $
2,225

46,678 $
750,875

Huntington Beach (Orange County)

Functional
Revenues

46,646
748,650

998,070

187,955

I
H
E

12,075

46,058

1,010,145

234,013

163,647

167,880

459,392

2,371,199

2,830,591

391,500

189,311

280,314

420,243
1,373,001

Net
Expenditures

14,506,824
873,481
7,065,519

7,554

51,844,930
29,688,350
44,494

15,037
2,413,683

12,361,748
3,273,809
2,184,302

16,304,158
487,982

28,665,906
3,761,791
2,184,302

10,987,877

8,064,855

17,678,029
3,761,791
(5,880,553)

531,571

4,390,642

4,390,642

2,611,987

1,778,655

162,168

16,138

118,146

(16,138)

6,142,473

917,798

6,142,473

917,798

5,035,820

4,245,640

160,274

1,106,653

(3,327,842)

(160,274)

420,434
1,772,127

397,083
1,986,585

23,351
(214,458)

11,451,244
6,264,562

E
J

1,457,075

11,451,244
7,721,637

10,669,857
10,364,320

781,387
(2,642,683)

84,909

11,197

140,225

51,878

88,412

51,813

51,878

16,827,571

5,731,051

1,979,753

647,931

228,558

17,475,502

5,959,609

1,979,753

7,417,302

771,942

10,058,200

5,187,667

1,979,753

353,888

1,667,315

1,161,660

505,655

30,311,665

4,627,464

34,939,129

35,586,754

244,155

(647,625)

(244,155)

9,785,406 $

5,454,738

65,439,146
29,530,601
7,110,013

22,591
2,413,683

759,333

2,071,258

580,811

49,240

280,314

E
A

191
399,126

55,316

40,681

1,313,427

3,470,211 $

4,330,668

239,181,557

26,800,197 $

265,981,754 $

$
8,820,608

Net
Expenditures

66,351,754
30,561,831
7,110,013

22,591
2,413,683

846,498

66,133

Functional
Revenues

912,608
1,031,230

Total
Expenditures

A
A
A

5,872,291
26,956,614

6,315,195

Capital
Outlay

5,872,291 $
28,059,805

46,678
248,283

Provider
Code

$
1,103,191

502,592

Operating
Expenditures

127,434,769 $

5,872,291
19,239,197

138,546,985

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Huntington Park (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

1,109,641
15,511,473

15,249,533

210,554

1,493,844

A
D
D

1,839,634

1,296,224
2,295,046

Total
Expenditures

$
2,880,237

Huron (Fresno County)

Functional
Revenues

1,109,641 $
18,391,710

4,705,873

334,352

147,273

15,583,885

210,554

1,641,117

3,120,457

35,537

136,440
50,642

685,007

37,627

2,524,641

1,333,851
2,295,046

19,000

189,463

891,182

2,236,367
1,612,031

287,315
334,204

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

18,648 $
582,905

Functional
Revenues

Net
Expenditures
$

18,648
582,905

12,463,428

175,017

1,504,677
(50,642)

1,407,687

100

28,231

A
J
H

1,407,687

100

28,231

200,550

1,007

1,207,137

100
(1,007)

28,231

1,324,946
1,299,005
1,568,562
2,634,550

1,199,695
(1,299,005)
(234,711)
(339,504)

644,277
31,216

644,277
31,216

1,132,145
19,871

(487,868)
11,345

19,000

161,976

(142,976)

27,000

27,000

39,925

(12,925)

2,810,100

189,463

3,701,282

2,236,367
1,612,031

536,708

3,663,636

3,282,634

(347,245)

37,646

2,236,367
(1,670,603)

79,544

1,655,304

79,544

1,655,304

69,046

2,439,985

10,498

(784,681)

E
E

287,315
334,204

183,353
373,818

47,676

103,962
(39,614)

(47,676)

478,478
441,761

E
A

478,478
441,761

464,475
672,859

14,003
(231,098)

1,297,703

15,000

561,988

1,859,691

15,000

335,476

1,524,215

15,000

24,823

24,823

4,036

20,787

4,627,640

4,627,640

4,398,758

228,882

667,294

667,294

1,167,946

(500,652)

6,211,845 $

(124,577)

50,515,854

7,456,584 $

57,972,438 $

27,860,047

1,109,641
13,685,837

Operating
Expenditures

30,112,391

6,087,268

6,087,268 $

18,648
582,905

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
345

346

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Imperial (Imperial County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Imperial Beach (San Diego County)

Functional
Revenues

117,833
1,383,558

$
7,290

117,833 $
1,390,848

139,136
266,198

1,901,584
763,153

68,321
70,747

AB
D
D

2,069
4,156

4,988

1,903,653
767,309

68,321
75,735

342,412
29,960

3,912

217,485

68,588

286,073

572,178

55,459

63,172

667,052
1,762,856

Net
Expenditures
$

Operating
Expenditures

4,074,677
77,701

12,335

2,143,966
1,718,929

146,168

13,042
40,233

91,301

2,078,120

2,005,423

72,697

307,359

307,359

307,359

(299,704)

38,622

452,921

452,921

735,538

(282,617)

629,943
3,242,942

37,109
(1,465,562)

4,413,436

E
A

4,413,436

3,894,625

518,811

480,600

352,967

40,385

12,897

440,215

340,070

612,734
777,180

15,884
56,109

628,618
833,289

9,092
54,000

619,526
779,289

2,563,272

7,301,025

(4,737,753)

6,199,972
1,790,378

146,168

25,377
35,765

D
A
E

157,578

128,495

1,986,819

572,178

84,005

488,173

904

55,459

64,076

355,163

25,454

E
A

14,524

667,052
1,777,380

465,058

352,474

15,542

493

2,532,739

30,533

149,087 $

Net
Expenditures

6,218,643
1,796,630

146,168

25,377
40,233

1,561,241
737,349

64,409
75,735

11,142,756 $

12,631,010

(1,488,254)

18,700,187

$
142,789

Functional
Revenues

18,671
6,252

4,468

Total
Expenditures

$
1,862,264

328,747
1,623,331

10,993,669

Capital
Outlay

328,747 $
1,766,120

(21,303)
1,124,650

Provider
Code

335,474 $

19,035,661 $

12,725,655 $

328,747
(96,144)

6,310,006

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Indian Wells (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Indio (Riverside County)

Functional
Revenues

Net
Expenditures

47,552
2,012,240

$
124,138

47,552 $
2,136,378

2,833,663
2,520,712

5,058

D
D
D

128,717

159,036

2,833,663
2,649,429

164,094

170,802
3,010,633

836,247

1,490,795
1,639,266

585,070

2,075,865
1,639,266

243,490

709,550
1,340,103

3,243,485

908,040

Net
Expenditures

19,778,886
6,896,146
4,108,141
985,758

623,397

3,201,725
257,620
1,035,365

16,577,161
6,638,526
3,072,776
985,758

623,397

33,106,179
872,178

10,638,070

43,744,249
872,178

28,201,974

15,542,275
872,178

(18,974)

3,777,080

3,777,080

1,459,586

2,317,494

557,452

159,993

152,098
1,340,103

3,120,501

4,606,948
2,086,130

4,606,948
2,086,130

1,852,316

29,492
38,844

2,754,632
2,086,130

(29,492)
(38,844)

908,040

903,307

4,733

1,803

E
D

1,803

265,829

(264,026)

1,913,713

10,710,420

61,816

5,138,846

43,607

(61,816)

5,571,574

(43,607)

1,926,907

867,990

351,714
4,364

1,926,907

867,990

351,714
4,364

1,507,468

810,310

1,020,849

419,439

57,680

(669,135)
4,364

2,662,861
(361,204)

(836,247)
164,094

19,778,886
6,896,146
4,108,141
985,758

623,397

515,477
232,772

1,560,388
1,406,494

243,490

262,464

37,009

709,550
1,340,103

3,280,494

J
F

8,796,707

Functional
Revenues

2,947,683 $

28,738,344 $

12,247,043

16,491,301

99,522,032

Total
Expenditures

A
D
D

1,132,457
18,395,954

25,790,661

Capital
Outlay

1,132,457 $
18,395,954

47,552
1,782,751

Provider
Code

353,627

Operating
Expenditures

10,638,070 $

110,160,102 $

$
417,168

40,098,546 $

1,132,457
17,978,786

70,061,556

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
347

348

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Industry (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

7,152,387

6,704

1,011,367

156,300

D
D
D

7,152,387

6,704

1,011,367

156,300

606,093

3,366,742
605,031

142,178

3,366,742
605,031

142,178

40,056

5,508,740
30,923,676
256,840

2,445,892

878,024
16,477,425

4,570,859
11,710,965

4,570,859 $
11,710,965

Inglewood (Los Angeles County)

Capital
Outlay
$

Total
Expenditures

$
1,703,424

1,876,767 $
22,117,584

Functional
Revenues
45,794 $
4,719,529

Net
Expenditures

6,546,294

6,704

1,011,367

156,300

45,870,312
8,820,505
2,940,169

239,676
1,750,800

A
D
D

104,759

45,975,071
8,820,505
2,940,169

239,676
1,750,800

11,999,733
30,455

270,023
2,433,952

33,975,338
8,790,050
2,940,169

(30,347)
(683,152)

121,822

136,868

3,244,920
605,031

5,310

8,542,157
1,884,627
248,461
1,163,620

147,500
4,508

112,271

8,689,657
1,889,135
248,461
1,275,891

1,305,412

349,997
3,454,322

316,825

7,384,245
1,889,135
(101,536)
(2,178,431)

(316,825)

40,056

40,056

1,114,073

1,114,073

194,010

920,063

4,707,884

5,508,740
35,631,560
256,840

2,445,892

1,145,487
9,587,140
138,300

4,363,253
26,044,420
118,540

2,445,892

3,330,781
10,850,027
44,279,972

8,081

1,415
62,521

3,330,781
10,851,442
44,342,493

8,081

3,086,332

48,696,139

5,715,002
16,076

244,449
10,851,442
(4,353,646)

(5,706,921)
(16,076)

E
J

878,024
16,477,425

18,308,250

878,024
(1,830,825)

11,612,559
1,739,458

J
A

66,223

11,612,559
1,805,681

526,507

9,821,935
2,333,152

(526,507)

1,790,624
(527,471)

385,920

1,677,116

681,352

53,864

1,067,272

1,730,980

1,067,272

1,730,980

8,512,628

3,545,059

AB

8,512,628

3,545,059

2,131,921

23,978

383,960

6,380,707

3,521,081

(383,960)

210,662

3,575,564

276,800

210,662

3,575,564

276,800

286,943

3,987,105

(76,281)

(411,541)

276,800

13,753,491

AJ

13,753,491

12,684,011

1,069,480

5,443,100 $

96,822,348 $

34,318,008

4,570,859
11,710,965

Provider
Code

1,876,767
20,414,160

91,379,248

Operating
Expenditures

62,504,340

192,497,383

2,202,621 $

194,700,004 $

110,539,065 $

1,830,973
17,398,055

84,160,939

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Ione (Amador County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

106,981
611,418

Provider
Code

Capital
Outlay

Irvine (Orange County)

Total
Expenditures
$

106,981 $
611,418

Functional
Revenues

Net
Expenditures

2,896
70,191

Operating
Expenditures

104,085
541,227

Provider
Code

14,996,430
16,278,681

Capital
Outlay
$

Total
Expenditures

22,622,016 $
83,964

Functional
Revenues

37,618,446 $
16,362,645

Net
Expenditures

$
307,003

37,618,446
16,055,642

1,098,218
100,787

16,350

A
B
E

23,139
42,606

1,121,357
143,393

16,350

277,272
81,640

24,001

844,085
61,753

(7,651)

55,101,063

2,259,626

5,446,950

A
F
F

1,214,815

56,315,878

2,259,626

5,446,950

5,559,325

343,543

656

50,756,553

1,916,083

5,446,294

237,642

844,673

1,082,315

702,769

379,546

26,424,685
11,676,848

80,246,036

26,424,685
91,922,884

52,136,038
5,525,552

(25,711,353)
86,397,332

73,427

AE

73,427

10,655

62,772

9,625,475

144,446

9,769,921

22,417,145

(12,647,224)

121,565

798,004

5,607

127,172

798,004

20,415

739,882

106,757

58,122

10,677,253

1,882,131

10,677,253

1,882,131

10,677,253

1,882,131

1,720,346

E
A

1,720,346

1,073,965

646,381

147,479

E
F

147,479

190,413

(42,934)

415,316

76,523

491,839

218,774

273,065

35,288,339

190,413

1,923,647

37,211,986

190,413

20,935,855

244,720

16,276,131

(54,307)

5,300,054

992,548 $

6,292,602 $

3,222,460

3,070,142

189,995,373

106,234,924 $

296,230,297 $

107,660,250 $

188,570,047

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
349

350

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Irwindale (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Isleton (Sacramento County)

Functional
Revenues

Net
Expenditures

581,102
6,911,935

581,102 $
6,911,935

6,598,923
62,577

3,680

A
D
D

6,598,923
62,577

3,680

1,267,732

8,289

1,258,416
25,050

1,258,416
25,050

563,107

3,113,034

29,703

Net
Expenditures

349,215
134,822

156,230
2,076

192,985
132,746

67,235
22,388

67,235
22,388

47,463

19,772
22,388

563,107

15,011

15,011

41,326

(26,315)

1,064,591

31,137

2,048,443

1,599,172

13,933

45,021

13,933

45,021

205,787

(191,854)

45,021

29,703

29,703

232,870

29,168

J
A

232,870

29,168

325,258

222

(92,388)

28,946

1,374,084

430,156

637,628

118,762

3,848

1,255,322

426,308

637,628

73,502

10,127

24,962

98,464

10,127

2,650

95,814

10,127

5,331,191
62,577

(4,609)

349,215
134,822

117,416
24,263

1,141,000
787

563,107

1,630,309

3,113,034

1,630,309

E
D

1,374,084

430,156

637,628

Functional
Revenues

1,630,309 $

23,219,704 $

3,630,848

19,588,856

1,363,241

Total
Expenditures

A
ABF
BJ

1,226
368,723

21,589,395

Capital
Outlay

1,226 $
368,723

581,102
5,917,125

Provider
Code

994,810

Operating
Expenditures

24,962 $

1,388,203 $

100 $

781,112 $

1,126
368,723

607,091

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Jackson (Amador County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

144,687
819,391

Provider
Code

Capital
Outlay

Total
Expenditures
$

144,687 $
819,391

Kerman (Fresno County)

Functional
Revenues

Net
Expenditures

99,065

144,687
720,326

Operating
Expenditures
$

Provider
Code

115,615
589,977

Capital
Outlay
$

Total
Expenditures

$
1,187,508

115,615 $
1,777,485

Functional
Revenues

Net
Expenditures

$
4,118,877

115,615
(2,341,392)

1,852,003
232,206

AB
AB
H

87,361
29,386

1,939,364
261,592

229,292
44,846

18,914

1,710,072
216,746

(18,914)

2,299,422

75,581

117,922

AB
F
E

2,299,422

75,581

117,922

234,011

5,859

162,601

2,065,411

69,722

(44,679)

499,826

80,882

166,499

5,026

666,325

85,908

765,444
6,000
67,484

87,016

(99,119)
(6,000)
18,424

(87,016)

523,558

88,288

649,909

1,173,467

88,288

1,635,820

82,188

(462,353)

6,100

1,208,060

1,208,060

1,208,060

118,267

118,267

118,267

302,842

302,842

93,487
10,208

850,807

209,355
(10,208)

(850,807)

289,060

289,060

284,337

4,723

1,202,386
23,974

E
A

32,172
3,796

1,234,558
27,770

1,287,359
4,145

(52,801)
23,625

832,753
857,930

E
A

25,364
471,108

858,117
1,329,038

951,562
974,048

(93,445)
354,990

317,667

FH

62,624

380,291

90,057

290,234

575,564

43,622

335,636

911,200

43,622

258,571

31,849

652,629

11,773

1,728,644

AJ

82,390

1,811,034

1,802,884

8,150

941,183

44,098

985,281

1,479,519

(494,238)

8,881,822 $

5,457,008

2,713,623 $

10,182,365 $

8,412,568

469,254 $

3,424,814

7,468,742

10,219,242 $

(36,877)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
351

352

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
King City (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

205,223 $
1,177,050

Kingsburg (Fresno County)

Functional
Revenues

205,223
1,177,050

2,521,304
186,889

33,444

88,548

67,065

A
AB
I

47,025

2,568,329
186,889

33,444

88,548

67,065

310,415
2,532

4,026

1,962,876
52,597

96,558
71,081

205,322

2,168,198
52,597

96,558
71,081

342,263

669,712

180,008

851,073

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
9,492

37,644 $
929,743

Functional
Revenues

Net
Expenditures
$

2,257,914
184,357

33,444

88,548

63,039

2,083,843

2,634,310

114,222

AB
AB
AB

AE

2,083,843

2,634,310

114,222

351,729

1,972,611
104

70,938

1,732,114

661,699
(104)

43,284

1,763,145
4,974

101,282
116,335

405,053
47,623

(4,724)
(45,254)

1,036,524

1,036,524

1,435,760

(399,236)

342,263

59,493

282,770

535,391

AF

535,391

21,945

513,446

540,179

1,209,891

180,008

73,541
352,168

3,455

1,136,350
(352,168)

176,553

341,167

341,167

1,006,277

(665,110)

I
A

851,073

1,205,381

(354,308)

1,192,354

E
F

1,192,354

1,334,048

(141,694)

614,544

1,118

20,837

61,342

25,953

675,886

27,071

20,837

185,761

69,725

53,515

490,125

(42,654)

(32,678)

445,524

445,524

147,677

21,109

297,847

(21,109)

4,000

(4,000)

1,155,967

278,489

1,434,456

1,879,660

(445,204)

8,241,858 $

2,543,320

879,821 $

10,022,011 $

4,326,899

205,223
1,159,899

Operating
Expenditures
37,644
920,251

9,142,190

17,151

Net
Expenditures

5,695,112

10,497,197

287,981 $

10,785,178 $

37,644
929,743

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
La Canada Flintridge (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

584,724
2,503,430

2,714,924

71,971
2,051

D
D
J

2,289,020

Total
Expenditures

$
89,847

La Habra (Orange County)

Functional
Revenues

584,724 $
2,593,277

165,227

2,714,924

71,971
2,051

301,963

15,706

33,197

2,322,217

1,776,948

6,128

338,107

53,372
6,972,368

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

632,404 $
2,923,949

Functional
Revenues
$
1,109,563

Net
Expenditures

632,404
2,923,949

2,412,961

56,265
2,051

13,867,190
5,711,248
770,101
547,218

336,667
40,882

A
D
DE

AE

13,867,190
5,711,248
770,101
547,218

336,667
40,882

1,699,512
212,448
1,202,874

12,167,678
5,498,800
(432,773)
547,218

336,667
40,882

1,105,055

787,359

1,217,162

(787,359)

1,733,124
2,382,933

4,981,859

6,714,983
2,382,933

8,032,374

(1,317,391)
2,382,933

1,783,076

1,876,963

(93,887)

585,531

585,531

288,673

296,858

3,184,366

3,522,473

350,402
175,902

80,694

3,172,071
(175,902)

(80,694)

1,724,229
858,593
3,123,513
960,798

1,724,229
858,593
3,123,513
960,798

775,750
1,422,823
2,562,088
947,765

948,479
(564,230)
561,425
13,033

E
F

6,186,822

53,372
13,159,190

476,337
8,942,857

(422,965)
4,216,333

410,186

2,923,737
1,050,612

E
AEJ

456,987

410,186

2,923,737
1,507,599

243,401

3,220,402
1,613,276

166,785

(296,665)
(105,677)

1,672,014

66,763

34,512

1,706,526

66,763

83,419

1,623,107

66,763

2,422,528

535,820

5,190,166

AB

18,243

877,964

2,440,771

535,820

6,068,130

391,452

434,388

5,857,885

2,049,319

101,432

210,245

8,139

(8,139)

8,728,077

776,425

9,504,502

10,331,604

(827,102)

19,045,692

9,534,872 $

28,580,564 $

14,370,023

584,724
2,428,050

Operating
Expenditures

14,210,541

57,459,506

7,111,478 $

64,570,984 $

40,346,278 $

632,404
1,814,386

24,224,706

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
353

354

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
La Habra Heights (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
7,027

172,415 $
794,397

La Mesa (San Diego County)

Functional
Revenues

Net
Expenditures

172,415
787,370

822,379
969,177
205,891
1,978
44,145
9,159

D
AB
AE

45,344
15,819

822,379
1,014,521
221,710
1,978
44,145
9,159

170,920
1,097,067
71,764

15,397

4,324

641,069
287,741

120,797

641,069
287,741

120,797

297,096

AE

64,960

344,934

Capital
Outlay
$

Total
Expenditures

$
5,383,077

Functional
Revenues

843,234 $
9,454,052

Net
Expenditures

$
459,759

651,459
(82,546)
149,946
1,978
28,748
9,159

(4,324)

13,871,042
7,970,690

132,192

356,025
245,361

AB
AB
J

1,597,387
349,818

15,468,429
8,320,508

132,192

356,025
245,361

9,044,757
1,376,965

35,904

6,423,672
6,943,543

96,288

356,025
245,361

860,063

342,342

(218,994)
287,741

(221,545)

3,133,624
573,123
165,354
72,200

1,978,655

43,834

5,112,279
573,123
209,188
72,200

1,976,006

421,053
80,688

3,136,273
573,123
(211,865)
(8,488)

362,056

362,056

761,968

761,968

761,968

662,324

1,007,258

177,232

15,673

830,026

(15,673)

1,031,961

335,052

9,000

2,090

1,034,051

335,052

9,000

1,435,838

454,868

(401,787)

(119,816)

9,000

E
D

9,157

(9,157)

20,689

370,515
7,984,795

E
AC

3,819,499

20,689

370,515
11,804,294

20,689

539,660
10,473,015

(169,145)
1,331,279

113,687

AB

113,687

136,079

(22,392)

3,372,747

199,549

AB

212,113

396

3,584,860

199,945

1,927,156

287,688

1,657,704

(87,743)

795,474 $

5,613,312 $

2,900,018

172,415
794,397

Provider
Code

843,234
4,070,975

4,817,838

Operating
Expenditures

2,713,294

45,520,096

13,386,869 $

58,906,965 $

28,534,046 $

843,234
8,994,293

30,372,919

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
La Mirada (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

746,059 $
2,838,464

La Palma (Orange County)

Functional
Revenues

Net
Expenditures

746,059
2,838,464

7,935,318

61,042

D
I
J

37,782

2,348,482

7,935,318

37,782
61,042
2,348,482

550,401

3,041,292

1,055,145

4,068,843

7,110,135

1,055,145

962,167

34,079
378,535

622,210

77,853

Capital
Outlay
$

Total
Expenditures
$

282,002 $
827,784

Functional
Revenues
$
134,964

Net
Expenditures

7,384,917

37,782
61,042
2,348,482

5,187,184

361,088

AB
H
H

86,330

5,273,514

361,088

307,546

4,965,968

361,088

1,770,507

2,019,855

5,339,628

(964,710)

392,531
163,110

2,126,526

2,519,057
163,110

1,428,530

1,090,527
163,110

962,167

226,572

735,595

300,773

18,000

318,773

19,565

299,208

3,500,024

34,079
378,535

4,122,234

369,617
1,829,533

457,722

(335,538)
(1,450,998)

3,664,512

203,626

121,066

203,626

121,066

147,864

13,501

55,762

107,565

E
D

77,853

79,322

(1,469)

100,615

E
AF

100,615

549,983

(449,368)

7,496,473

2,010,735
3,991,691

15,861,185

79,777

23,357,658

2,090,512
3,991,691

3,554,880

2,765,333

19,802,778

2,090,512
1,226,358

1,366,094

96,700

1,462,794

439,812

1,022,982

2,119,371

1,064,327

3,183,698

2,713,300

470,398

25,896,093 $

57,147,156 $

13,623,742

746,059
2,838,464

Provider
Code

282,002
827,784

31,251,063

Operating
Expenditures

43,523,414

11,425,244

3,391,883 $

14,817,127 $

5,755,065 $

282,002
692,820

9,062,062

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
355

356

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
La Puente (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

740,666
1,484,475

4,726,466

16,045
483,685

D
I
I

1,464,504
108,159

969,244

Total
Expenditures

$
3,200

La Quinta (Riverside County)

Functional
Revenues

740,666 $
1,487,675

590
169,273

4,726,466

16,045
483,685

820,172

1,352

18,333
269,423

731,585

263,347

2,196,089
108,159

1,232,591

367,313

328,131

170,479
518,434

493,505

40,856

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
10,420,215

Functional
Revenues

847,310 $
17,588,346

Net
Expenditures

$
153,959

847,310
7,168,131

3,906,294

(1,352)

(2,288)
214,262

9,447,018
4,375,302
129,548
353,833

908,383

D
BD
BH

42,845

9,447,018
4,418,147
129,548
353,833

908,383

661,453
47,881
10,838
29,874
2,881
909,229

8,785,565
4,370,266
118,710
323,959
(2,881)
(909,229)

908,383

1,169,740

1,609,158

1,026,349
108,159

(376,567)

1,864,583
1,816,039

3,637,074

5,501,657
1,816,039

8,501,951

(3,000,294)
1,816,039

367,313

168,623

198,690

1,407,691

3,511,369

4,919,060

669,830

4,249,230

4,724

378,808

328,131
4,724

170,479
897,242

10,940,010

328,131
4,724

170,479
(10,042,768)

3,539,007

3,539,007

2,102,150

1,436,857

E
F

493,505

40,856

1,096,347

70,531

(602,842)

(29,675)

E
F

585,752

43,736
197,131

5,862,982
3,821

585,752

5,906,718
200,952

636,777

201,896

(51,025)

5,906,718
(944)

3,031,363

2,191,554
(468)
4,467,574

373,845

290,195

88,471

3,321,558

2,280,025
(468)
4,467,574

373,845

1,268,403

3,133,350

4,171,230

600,959

2,053,155

(853,325)
(468)
296,344

(227,114)

19,218

(19,218)

12,738,581

7,248,467 $

19,987,048 $

17,191,443

740,076
1,318,402

Operating
Expenditures

2,795,605

41,920,713

17,990,169 $

59,910,882 $

22,263,988 $

847,310
17,434,387

37,646,894

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
La Verne (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

241,586
2,802,019

Provider
Code

Capital
Outlay

Total
Expenditures

4,000 $
57,358

245,586 $
2,859,377

Lafayette (Contra Costa County)

Functional
Revenues

1,434,600

Net
Expenditures
$

245,586
1,424,777

Operating
Expenditures
$

Provider
Code

648,560
3,270,904

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

Net
Expenditures

648,560 $
3,270,904

9,177 $
585,252

639,383
2,685,652

11,168,048
4,896,423
1,908,168
78,161

557,099

AB
AB
A

AE

1,606,670
56,744

12,774,718
4,953,167
1,908,168
78,161

557,099

3,627,055
2,716,189

9,147,663
2,236,978
1,908,168
78,161

557,099

3,536,749

13,655
13,230

D
D
D

27,203

3,563,952

13,655
13,230

434,635

18,818

3,129,317

(5,163)
13,230

1,358,996
671,137

835,911

1,071,893

2,430,889
671,137

835,911

3,060,044
572,287

1,029,419

(629,155)
98,850

(193,508)

1,233,870
1,672,706
478,729

4,574,559
32,066

5,808,429
1,704,772
478,729

3,320,035
312,783
309,342

12

2,488,394
1,391,989
169,387

(12)

461,570

461,570

281,596

179,974

444,276

929

445,205

340,813

104,392

469,774

75,277

469,774

75,277

879,450

68,187
65,000

(409,676)

7,090
(65,000)

173,890

173,890

130,931

42,959

22,461

2,325,656
663,919

E
A

245,740

22,461

2,325,656
909,659

22,461

2,782,079
1,035,391

(456,423)
(125,732)

E
D

2,396,071

403,815
754,497

1,292,638

3,688,709

403,815
754,497

1,352,238

70,983
754,497

2,336,471

332,832

1,025,165

234

1,025,399

1,384,594

(359,195)

8,744,900

2,166,715

10,911,615

9,604,273

1,307,342

6,501,758 $

47,337,246 $

40,835,488

29,355,749

17,981,497

12,511,734

4,634,991 $

17,146,725 $

6,846,392 $

10,300,333

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
357

358

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Laguna Beach (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

7,307 $
125,089

10,666,044
8,057,270
33,500
644,716
573,315
276,695

2,581,024

AB
A
A

352,199
40,082

1,113

142,895

135,674

11,018,243
8,097,352
33,500
645,829
573,315
419,590

2,716,698

829,669
174,407
89,025
451,345
8,814
1,022,061
17,149,599
81,811

3,745,852

1,929,286
2,491,780

AD

4,894,420

443,626
669,096

8,640,272

2,372,912
3,160,876

766,449

157,880

2,584,307

1,719,398
4,832,387

341,822

994,806
2,430,771

1,002,113 $
2,555,860

Laguna Hills (Orange County)

Net
Expenditures

D
F
F

49,532

1,872

6,334,302

57,060

1,872

537,378
4,240

5,796,924
(4,240)

57,060

1,872

1,817,198

1,389,881

3,207,079

2,154,301

1,052,778

924,329

533,690

533,690

584,811

(51,121)

2,815,144

(181,667)

1,058,881
720,346

1,058,881
720,346

1,135,793

1,058,881
720,346

(1,135,793)

1,719,398
8,757,107

1,075,329

1,756,950
6,692,176

(37,552)
2,064,931

1,075,329

F
D

592,582

(592,582)

4,178,805

8,119,919

10,891,595

9,782,913

3,895,310

2,748,284

6,996,285

7,034,629

4,341,027

1,883,325

1,261,545

5,602,572

1,883,325

683,910

4,918,662

1,883,325

10,188,574
7,922,945
(55,525)
194,484
564,501
(602,471)
(17,149,599)
2,634,887

6,284,770

57,060

4,497,700

3,754,527
2,082,901

4,142,572

(1,381,615)
1,077,975

924,329

49,170

2,633,477

AE
A

3,924,720

733,507

6,712,790

1,662,994

Functional
Revenues

1,521,938
1,750,929

23,975,502 $

77,020,708 $

48,050,630

28,970,078

20,193,916

Total
Expenditures

$
274,991

1,517,889
1,979,730

53,045,206

Capital
Outlay

1,521,938 $
2,025,920

1,002,113
2,554,953

Provider
Code

4,049 $
46,190

907

Operating
Expenditures

2,753,069 $

22,946,985 $

5,968,006 $

16,978,979

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Laguna Niguel (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Laguna Woods (Orange County)

Functional
Revenues

Net
Expenditures

248,014
3,694,983

40,812 $
35,441

288,826 $
3,730,424

47,588
582,897

9,132,120

373,728

62,940

D
F
F

5,390

48,156

660

9,137,510

421,884

63,600

563,791

25,606

1,738,615
687,293

6,521,949

8,260,564
687,293

1,977,163

32,211

4,285,209

78,194

Operating
Expenditures

Net
Expenditures

80,670

1,190,361

74,976

186,640
72,695
256,724

401,252

20,566

789,109

74,976

186,640
52,129
256,724

431,664
221,321

235,585

748,046

1,179,710
221,321

235,585

1,643,035
5,676

233,450

(463,325)
215,645

2,135

1,651,677

344,752

344,752

344,752

1,319,167

946,689

3,029,687

(868,495)

222,531

56,730

219,253

222,531

275,983

396,900

183,333

(174,369)

92,650

155,657

E
H

67,647

223,304

29,500

193,804

2,050,967

3,030,630

6,193,772

3,623,958

1,713,308

4,480,464

3,623,958

21,397

21,397

14,659

6,738

39,547

(39,547)

8,573,719

421,884

37,994

1,190,361

74,976

105,970
72,695
256,724

1,312,010

3,009,061

6,948,554
687,293

(3,009,061)

2,009,374

357,697

63,645

4,348,854

78,194

E
H

4,142,805

593,328

Functional
Revenues

D
F
F

11,829,861 $

38,844,253 $

9,917,361

28,926,892

4,830,993

Total
Expenditures
338,054 $
1,195,110

267,566
1,173,064

27,014,392

Capital
Outlay
70,488 $
22,046

241,238
3,147,527

Provider
Code

1,208,150 $

6,039,143 $

$
70,955

2,999,326 $

338,054
1,124,155

3,039,817

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
359

360

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Lake Elsinore (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,149,597
2,394,073

Provider
Code

Capital
Outlay

Total
Expenditures
$

1,149,597 $
2,394,073

Lake Forest (Orange County)

Functional
Revenues

124,866

Net
Expenditures
$

1,149,597
2,269,207

Operating
Expenditures
$

Provider
Code

2,053,987
3,246,215

Capital
Outlay
$

Total
Expenditures

11,218 $
306,338

Functional
Revenues

2,065,205 $
3,552,553

Net
Expenditures

$
2,863

2,065,205
3,549,690

10,151,584
4,301,610

90,000
438,567
524,992

994,004

D
D
D

53,865

1,673,930

10,151,584
4,301,610

90,000
492,432
524,992

2,667,934

684,736
2,271,586

30,232
339,501
1,360,741

9,466,848
2,030,024

59,768
152,931
(835,749)

2,667,934

12,122,914

215,421

490,774

1,112,384

D
F
EF

66,079

12,188,993

215,421

490,774

1,112,384

573,001

100,527

11,615,992

215,421

490,774

1,011,857

3,199,188
872,734

270,304

3,469,492
872,734

5,340,709
369

(1,871,217)
872,365

4,544,634
1,302,361

4,924,668

9,469,302
1,302,361

4,850,546

4,618,756
1,302,361

1,520,166

1,520,166

629,336

890,830

1,502,832

AE

1,502,832

1,112,633

390,199

9,737,171

40,093,124

49,830,295

12,326,307
735,688

37,503,988
(735,688)

857,022
55,641

1,426,312

3,423

41,789

857,022
59,064

1,468,101

723,734

375,673

133,288
59,064

1,092,428

125,787

H
H

138,729

264,516

44,815

219,701

36,404

E
H

36,404

30,000

6,404

2,472,563
1,665,800
18,188

482,781
18,593

2,955,344
1,684,393
18,188

1,512,850

21,000

165,281
7,205

1,442,494
1,684,393
(2,812)

(165,281)
(7,205)

4,022,793

AEF

704,883

4,727,676

512,682

4,214,994

1,404,074

1,404,074

71,948

1,404,074
(71,948)

41,060,098

42,731,326 $

83,791,424 $

25,667,170

58,124,254

32,989,694

6,058,398 $

39,048,092 $

8,281,659 $

30,766,433

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Lakeport (Lake County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
101,555

1,511,728

53,961

AB
H
H

282,466

1,794,194

53,961

162,888

720,136

206,407

926,543

131,724

53,049

204,684

1,800,672

207,523
371,302

207,523 $
472,857

Lakewood (Los Angeles County)

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
92,875

299,323 $
5,343,282

Functional
Revenues
$
888,199

Net
Expenditures

1,631,306

53,961

11,258,408

186,332

1,209,541
79,971
357,055

D
H
J

EH

412,974

118

11,671,382

186,332

1,209,541
80,089
357,055

1,890,136

21,000

25,597

9,781,246

165,332

1,209,541
80,089
331,458

1,217,001

(290,458)

1,470,053
2,602,521

1,563,941

71,796

AF

1,627,321
93,578

95

3,097,374
2,696,099

1,564,036

71,796

3,166,736

2,576,356

126,880

(69,362)
2,696,099

(1,012,320)

(55,084)

131,724

35,410

96,314

584,468

AD

4,008

588,476

3,730

584,746

53,049

204,684

118,220

(65,171)

204,684

1,911,510

1,591,280

393,673
920,422

127,407

1,911,510

1,591,280

393,673
1,047,829

1,158,128

1,579,652

1,179,207

753,382

11,628

393,673
(131,378)

EI
A

1,800,672

2,063,138

(262,466)

4,735,659

E
I

4,735,659

4,529,039

87,958

206,620

(87,958)

353,339

353,339

59,995

293,344

9,116,080

923,051

AE

1,938,596

11,054,676

923,051

1,644,020

385,708

9,410,656

537,343

1,328,563

1,667,955

2,996,518

1,324,115

1,672,403

4,879,078

2,326,051

7,205,129

12,312,170

(5,107,041)

2,258,383 $

8,995,064 $

6,466,539

31,574,516 $

24,453,076

207,523
(1,012,915)

Operating
Expenditures
299,323
5,250,407

6,736,681

1,485,772

Net
Expenditures

2,528,525

49,404,569

6,623,023 $

56,027,592 $

299,323
4,455,083

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
361

362

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Lancaster (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

2,320 $
118,561

26,176,583

4,108,979

350,619

D
H
I

184,433

1,228

26,361,016

4,110,207

350,619

1,568,401

3,156,619

277,983

8,000,886
1,337,116

1,714,850

369,316

8,370,202
1,337,116

1,714,850

2,661,720

21,839

8,418,985
8,070
4,424,443

33,842
32,821

1,841,606
6,607,517

1,843,926 $
6,726,078

Larkspur (Marin County)

Net
Expenditures

Net
Expenditures

3,525,441
3,834,870

94,765
210,941

3,430,676
3,623,929

983,432

3,815,203

4,798,635

3,351,652

1,446,983

(2,895,395)

907,809

907,809

89,972

817,837

2,857,679
8,538,578
4,248,361
281,657

523,753

29,111,181
(8,530,508)
176,082
(281,657)
33,842
(490,932)

374,806

127,867

156,493

531,299

127,867

416,822

215,711

114,477

(87,844)

93,014

159,523

77,662

(159,523)

15,352

I
H

173,990

410

2,830

9,629,490

317,018

528,279
1,996,572

3,543,016

180,001

6,086,474

317,018

348,278
1,996,572

2,001,092
47,391
667,446

2,001,092
47,391
667,446

1,270,211
667,277
63,819

730,881
(619,886)
603,627

80,621

174,047

(93,426)

24,792,615

953,588

72,636

3,525,441
3,834,870

8,893,742
1,078,477

9,596,080

(523,540)
258,639

(7,881,230)

2,683,559

5,578,954

23,549,875

31,968,860
8,070
4,424,443

33,842
32,821

E
H

93,014

9,455,500

316,608

528,279
1,993,742

80,621

HIJ

Functional
Revenues

24,517,816 $

102,610,603 $

52,122,855

50,487,748

13,871,861

Total
Expenditures

H
AB
H

53,413
1,348,294

78,092,787

Capital
Outlay

53,413 $
1,348,294

1,843,926
5,337,756

Provider
Code

1,388,322

Operating
Expenditures

3,971,696 $

17,843,557 $

6,381,170 $

53,413
1,348,294

11,462,387

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Lathrop (San Joaquin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

974,887
3,862,473

4,036,864

292,585

265,409

D
F
F

2,806,752
990,925

Total
Expenditures

$
37,691

Lawndale (Los Angeles County)

Functional
Revenues

Net
Expenditures

974,887 $
3,900,164

260,456

124,592

4,161,456

292,585

265,409

758,031

47,043

209,663

249,049
16,416

3,055,801
1,007,341

745,974

8,704,889

2,964,240

Operating
Expenditures

4,660,181

90,433

123,295

14,303

48,803

4,536,886

76,130

(48,803)

1,660,749

3,217,811
221,434

441,026

2,408,923

1,070,517

223,810

808,888
221,434

(629,491)

(223,810)

1,055,371

17,492

1,072,863

1,072,863

8,570,842

(5,000)

1,038,307

178,987

140,823

1,179,130

178,987

481,287

178,987

671,977

697,843

(671,977)

3,729,893

(765,653)

98,311

35,342

D
D

98,311

35,342

53,642

98,311

(18,300)

1,058,069

322,478

735,591

1,530,313

477,522

87,796

1,618,109

477,522

71,433

70,344

1,546,676

407,178

10,426,553

16,159,367

8,854,457

7,304,910

12,413,196 $

44,849,077 $

4,658,825

90,433

D
D
D

3,547,899
2,004,873

(492,098)
(997,532)

1,557,062
221,434

441,026

745,974

745,974

1,558,895

10,263,784

1,692,942

5,000

E
ACE

2,964,240

1,058,069

5,732,814

Net
Expenditures

1,356

3,403,425

245,542

55,746

21,432,735

23,416,342

14,696,226

$
179,563

Functional
Revenues

976,476
2,389,063

Total
Expenditures

$
127,317

976,476
2,336,817

32,435,881

Capital
Outlay

976,476 $
2,516,380

974,887
3,639,708

Provider
Code

2,087,779 $

16,784,005 $

5,544,638 $

11,239,367

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
363

364

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Lemon Grove (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Lemoore (Kings County)

Functional
Revenues

Net
Expenditures

234,973
1,149,212

$
59,092

234,973 $
1,208,304

4,753,510
3,531,658

168,704

D
A
E

86,594

4,753,510
3,618,252

168,704

390,954
143,537
152,700
13,356

731,740

55,505

1,163,261

1,895,001

55,505

191,381

AE

1,595,551

8,291

297,596
6,280

13,458
4,851
739,703

3,591,852
326,101

(13,458)
1,278
(732,639)

990,814

1,495,208
234,019

638,419
245,882

856,789
(11,863)

651,019

14,011

665,030

298,141

366,889

1,214,249

(1,781)

572,315
272,542
30,398

41,631
455,663

5,849
24,125

578,164
296,667
30,398

41,631
455,663

215,597

518,400

1,091,108

362,567
296,667
(488,002)

41,631
(635,445)

2,139,017
1,491,236

AF
A

396,404
97,283

2,535,421
1,588,519

2,711,452
2,877,726

(176,031)
(1,289,207)

1,477,128

128,484

1,348,644

820,126

1,477,933

216,740

1,036,866

1,477,933

117,404

1,928,270

919,462

(450,337)

23,264

(23,264)

2,652,032

1,072,725

3,724,757

3,323,996

400,761

3,625,366
317,687

6,129
7,064

A
AB
J

1,950,722

124,505

63,031

(55,721)

(69,000)

(63,031)

504,394
234,019

191,381

191,381

18,978

1,614,529

8,291

400,280

10,072

E
J

1,425,834

51,294

1,379,219 $

Net
Expenditures

3,889,448
332,381

6,129
7,064

4,362,556
3,474,715
(152,700)
155,348

15,225,578 $

4,544,605

10,680,973

17,051,473

$
1,076,241

Functional
Revenues

264,082
14,694

Total
Expenditures

151,892
1,845,724

151,892
1,601,010

13,846,359

Capital
Outlay

$
831,527

234,973
64,604

Provider
Code

151,892 $
2,677,251

1,143,700

Operating
Expenditures

4,172,968 $

21,224,441 $

15,859,810 $

5,364,631

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Lincoln (Placer County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

614,830 $
3,839,753

Lindsay (Tulare County)

Functional
Revenues

614,830
3,839,753

7,178,076
3,621,179

904,030

AB
AB
I

AE

204,985
67,632

269,888

7,383,061
3,688,811

1,173,918

273,921
182,467

2,815,162

978,310

943,258

1,120,502
2,053,778

371,781

154,990
1,164,756

1,315,039

1,275,492
3,218,534

1,474,522

2,881,632

4,422,215
5,259,044

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

17,845 $
874,358

Functional
Revenues

Net
Expenditures

$
155,656

7,109,140
3,506,344

(1,641,244)

(978,310)

1,929,722
643,241

ABE
AB
E

1,929,722
643,241

217,431

122

1,712,291
643,241

(122)

1,053,660

478,500
2,616,774

290,682

261,379

796,992
601,760

(290,682)

400,360

452,855

853,215

2,221,720

(1,368,505)

1,474,522

198,221

1,276,301

235,741

235,741

235,741

30,734,924

33,616,556

3,688,968

1,122,682

29,927,588

(1,122,682)

509,112

3,922,325

4,431,437

449,453

4,703,789

(449,453)

(272,352)

A
E

770,906
6,025,301

5,193,121
11,284,345

4,703,330
6,614,898

364,791

489,791
4,669,447

(364,791)

875,199
1,205,390

E
A

39,275

875,199
1,244,665

1,108,149
1,489,318

(232,950)
(244,653)

1,124,939

951,270

330,319

1,455,258

951,270

1,079,697

2,931,787

256,406

375,561

(1,980,517)

(256,406)

882,186

32,246

914,432

866,105

48,327

8,848,924

505,869

40,003

9,354,793

40,003

11,932,499

542,126

(2,577,706)

(542,126)
40,003

1,408,736

58,524

1,467,260

1,549,622

(82,362)

40,641,354 $

85,879,306 $

42,352,281

614,830
3,612,353

Operating
Expenditures
17,845
874,358

45,237,952

227,400

Net
Expenditures

43,527,025

8,981,890

4,505,225 $

13,487,115 $

12,761,365 $

17,845
718,702

725,750

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
365

366

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Live Oak (Sutter County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Livermore (Alameda County)

Functional
Revenues

64,174
750,285

64,174 $
750,285

985,732
347,620

48,008

59,452

D
D
D

985,732
347,620

48,008

59,452

387,958
108,081

12,345

76,032

140,019

66,322

206,341

448,489

416,567

580,103

866,681

Net
Expenditures

22,565,131
13,984,967
(551,757)
(25,356)
(1,018)
(444,698)

19,906,434

24,187

23,816,004
3,412,694

5,903,742

13,402,868
1,352,253
1,216,366

6,102,043

91,635

10,413,136
2,060,441
(1,216,366)

(198,301)

(91,635)

7,158,205

7,158,205

7,158,205

257,879

110,031

(10,131)

7,442,343

777,070

315,836

1,040,548

7,442,343

1,817,618

315,836

3,918,458

3,091,768

1,028

3,523,885

(1,274,150)

314,808

2,669,431

(254,820)

547,589

783,695
13,660,001

A
A

121,590
8,994,269

547,589

905,285
22,654,270

5,000

1,668,654
25,737,663

542,589

(763,369)
(3,083,393)

395,087

130,995

264,092

4,938,767

3,873,458

79,827

1,872,352

13,539

1,872,352

4,952,306

3,873,458

79,827

1,344,063

231,792

2,883,687

528,289

4,720,514

989,771

79,827

3,773,196

3,595,333

177,863

7,547,610

AJ

7,527,960

15,075,570

13,101,341

1,974,229

25,634,337
14,976,861

907,556

A
F
F

1,046,609

(840,268)

3,909,570
3,412,694

5,879,555

448,489

317,338

131,151

755,073

1,171,640

580,103

913,761

470,072

10,131

I
A

1,547,930

2,414,611

395,087

755,481

3,017,715

5,387,040 $

Net
Expenditures

3,171,280
991,894
551,757
25,356
1,018
1,352,254

597,774
239,539

35,663

(16,580)

11,244,738 $

9,740,583

1,504,155

117,890,096

Functional
Revenues

25,736,411
14,976,861

907,556

Total
Expenditures

102,074

2,394,045
13,651,077

5,857,698

Capital
Outlay

$
6,318,884

64,174
747,788

Provider
Code

2,394,045 $
13,651,077

2,497

Operating
Expenditures

39,602,953 $

157,493,049 $

86,561,062 $

2,394,045
7,332,193

70,931,987

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Livingston (Merced County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

3,161,505
10,010

78,854

A
D
E

3,161,505
10,010

78,854

546,186
31,798

7,677

1,340,912
693,290

1,340,912
693,290

826,077

224,058

1,103,354
4,773,794

44,253
460,809

44,253 $
460,809

Lodi (San Joaquin County)

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
2,263,592

448,087 $
13,105,989

Functional
Revenues
$
334,086

Net
Expenditures

2,615,319
(21,788)

(7,677)

78,854

14,545,296
9,772,180
32,462
322,506

143,196

936,723

AB
A
AE

75,448

14,620,744
9,772,180
32,462
322,506

143,196

936,723

1,186,150
208,571

54,438

391,582

13,434,594
9,563,609
32,462
268,068

(248,386)

936,723

1,968,440
587,568

(627,528)
105,722

998,852

3,130,078

1,265,944

2,264,796

3,130,078

4,148,350
35,473

9,982,089

(1,883,554)
(35,473)

(6,852,011)

826,077

123,694

702,383

1,114,539

1,114,539

248,547

865,992

224,058

400,548

(176,490)

1,645,881

5,216
428,507

1,645,881

5,216
428,507

3,505,646

(1,859,765)

5,216
428,507

E
A

1,103,354
4,773,794

947,108
2,238,604

156,246
2,535,190

9,134,655

E
A

9,134,655

16,914,426

(7,779,771)

582,596

582,596

383,417

199,179

3,876,854

1,817,792

1,756,332

3,876,854

1,817,792

1,756,332

1,956,559

128,691

1,920,295

1,689,101

1,756,332

1,569,441

1,371,342

2,940,783

3,100,023

(159,240)

4,682,105

67,206,796

4,682,105

67,206,796

15,236,426

74,794,484

(10,554,321)

(7,587,688)

1,371,342 $

16,240,295 $

10,752,290

44,253
43,582

Operating
Expenditures
448,087
10,842,397

14,868,953

417,227

Net
Expenditures

5,488,005

132,840,454

3,604,984 $

136,445,438 $

129,125,518 $

448,087
12,771,903

7,319,920

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
367

368

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Loma Linda (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

515 $
1,717,894

106,208 $
4,168,909

Lomita (Los Angeles County)

Functional
Revenues

105,693
2,451,015

2,907,716
179,511
3,918,623
64,209

328,263
125,432

D
A
A

109,801

193,582

2,907,716
179,511
4,028,424
64,209

521,845
125,432

942,004
243,862

20,881
9,300
354,823

873,997
501,207

393,881
18,085

1,267,878
519,292

1,048,092

372,609

4,354

4,176

2,399,088
3,164,924

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
321,389

Functional
Revenues

40,956 $
2,440,042

Net
Expenditures

$
23,315

1,965,712
(64,351)
4,028,424
43,328
(9,300)
167,022
125,432

2,349,732

15,000
272,474

8,301

D
D
D

66,033

2,415,765

15,000
272,474

8,301

955,915

1,459,850

15,000
272,474

8,301

1,244,532
434,860

23,346
84,432

660,180
891,248

232,565

CE

673,301
930

1,333,481
892,178

232,565

1,014,005

319,476
892,178

232,565

1,048,092

191,349

856,743

422,977

422,977

403,194

19,783

1,200

372,609

5,554

3,594,823

5,554

(3,222,214)

127,467

99,336
124,875

542

127,467

99,336
125,417

80,508

346,333

46,959

99,336
(220,916)

E
A

1,164,171

4,176

2,399,088
4,329,095

4,176

2,564,228
5,136,819

(165,140)
(807,724)

E
D

618,226

20,000

239,159

857,385

20,000

14,765

4,411

842,620

15,589

673,126

68,210

AD

232,539

2,781

905,665

70,991

278,259

13,838

627,406

57,153

5,047,730

1,869,084

6,916,814

12,990,412

(6,073,598)

3,814,302

662,399

4,476,701

4,526,841

(50,140)

5,707,372 $

29,842,237 $

32,317,414

106,208
(391,706)

Operating
Expenditures
40,956
2,118,653

24,134,865

4,560,615

Net
Expenditures

(2,475,177)

11,919,402

1,959,914 $

13,879,316 $

7,642,208 $

40,956
2,416,727

6,237,108

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Lompoc (Santa Barbara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

301,132
1,744,163

8,814,690
3,287,295

220,390
445
694,671

AB
A
I

2,339,064
1,249,207

2,127,163
400,301

1,265

$
359,763

Total
Expenditures

Long Beach (Los Angeles County)

Functional
Revenues

301,132 $
2,103,926

941,298

81,320
72,886

8,896,010
3,360,181

220,390
445
694,671

991,999
236,571

416,046

AE

1,151,868
26,051

3,477

3,490,932
1,275,258

2,127,163
403,778

1,265

1,235,500

4,400

1,697,126

122,693

240,494
239,065

110,435

5,475,500
7,209,353

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

6,270 $
1,418,714

194,434,176
64,562,119
13,707,383

1,946,963

15,220,479

36,878,747
5,038,383
8,348,859

8,928,676

157,555,429
59,523,736
5,358,524

1,946,963

6,291,803

19,498,869

21,259,570
77,848,144

55,469,083

21,426,083
48,756,453
420,401,166

25,191,570

19,889,179
50,766,239
436,865,322

30,277,513

1,536,904
(2,009,786)
(16,464,156)

12,041,461

12,453,604

(412,143)

108,257,549

42,374,524

500,000

108,757,549

42,374,524

100,679

69,236,228

45,359,960

(100,679)

39,521,321

(2,985,436)

110,435

54,912
(2,177,731)

47,196,919

84,287,423
10,725,732

A
A

526,577

678,925
3,076,922

47,723,496

84,966,348
13,802,654

34,463,990

89,428,945
11,957,123

13,259,506

(4,462,597)
1,845,531

2,097,174

908,322

1,845,578

346,981
21,289

300,217

15,923,397
19,639,924
17,241,199

92,948,323

16,022,215
848,792
136,640

2,803,248

31,945,612
20,488,716
17,377,839

95,751,571

15,130,576
25,054,034
574,503

63,841,313

16,815,036
(4,565,318)
16,803,336

31,910,258

8,421,928

17,154,515

3,337,742

2,182,367
806,196

60,530,489
126,526,018

461,947,847

16,936,559
12,175,823

77,467,048
138,701,841

461,947,847

78,737,050
1,006,190,693

560,933,439

(1,270,002)
(867,488,852)

(98,985,592)

20,068,716

$ 1,850,466,891

7,904,011
3,123,610

220,390
445
278,625

194,179,296
63,836,471
13,707,383

1,946,963

15,205,177

AB
A
A

254,880
725,648

15,302

5,681,695

3,040,546
441,936

6,463

(2,190,763)
1,275,258

(913,383)
(38,158)

(5,198)

35,970,214

21,426,083
27,496,883
342,553,022

1,239,900

1,290

1,238,610

12,041,461

14,046

132,940

1,711,172

122,693

240,494
372,005

1,125,035

425,946

9,900
1,960

586,137

(303,253)

230,594
370,045

A
A

577,970
39,534,661

110,435

6,053,470
46,744,014

5,998,558
48,921,745

3,465,775

1,198,624
67

287,373

476,977

56,679
21,222

12,844

3,942,752

1,255,303
21,289

300,217

8,067,033

17,984,729
669,837

3,692,637

1,352,153
136,359

11,759,670

19,336,882
806,196

69,183,390

47,708,253 $

116,891,643 $

Net
Expenditures
12,040,489
(17,131,466)

12,702,607
21,801,987

96,822,927

12,708,877 $
23,220,701

Functional
Revenues
668,388 $
40,352,167

301,132
1,162,628

Provider
Code

174,733,098 $ 2,025,199,989 $ 2,646,389,667 $

(621,189,678)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
369

370

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Loomis (Placer County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Los Alamitos (Orange County)

Total
Expenditures

Net
Expenditures

1,291,328

84,346

10,482

D
H
E

1,291,328

84,346

10,482

100,872

20,530

939,969

41,391

890,266

1,830,235

41,391

380,481

76,694

43,904

111,996
631,144

111,996 $
631,144

Functional
Revenues
$

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

320,927 $
2,384,512

Net
Expenditures

$
34,063

1,190,456

84,346

(10,048)

4,804,594

A
I
J

40,157

4,844,751

661,592

235,528

4,183,159

(235,528)

1,253,603

35,766

576,632

5,625

1,107,097
32,414

713,160

1,820,257
32,414

1,090,422

729,835
32,414

380,481

171,777

208,704

562,453

562,453

215,736

346,717

76,694

43,904

111,196

39,142

(34,502)

4,762

377,773

55,323

26,670

404,443

55,323

40,398

404,443

14,925

E
H

33,223

(33,223)

E
E

EJ

133,641

133,641

121,397

101,033

(121,397)

32,608

2,090,670

49,272

2,139,942

1,145,712

994,230

1,023,907 $

4,635,642 $

1,988,539

111,996
631,144

Provider
Code

320,927
2,384,512

3,611,735

Operating
Expenditures

2,647,103

11,735,763

829,259 $

12,565,022 $

3,423,451 $

320,927
2,350,449

9,141,571

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Los Altos (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Los Altos Hills (Santa Clara County)

Functional
Revenues

Net
Expenditures

413,570
3,505,071

$
330,833

413,570 $
3,835,904

970,443

7,528,201
4,723,602

AB
D
H

125,242

7,653,443
4,723,602

946,566

1,757

851,727
854,104
530,192

2,238,033

3,089,760
854,104
530,192

836,204

249,352

2,266,315

400,617

1,609,295
3,725,555

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures
$

1,020,245

36,656

218,567

7,279

801,678

29,377

1,843,021
768,532

2,325,904
878,721

1,328,312
1,099,391

997,592
(220,670)

874,326

226,510

647,816

940,275

23,940

940,275

23,940

855,013

85,262

23,940

35,242
(990,904)

1,512,252
463,217

E
C

116,721

1,628,973
463,217

1,456,667
1,612,700

172,306
(1,149,483)

2,273,509

21,576

1,695,147

(21,576)

889,864

212,264

1,102,128

136,505

965,623

174,315

6,706,877
4,723,602

(1,757)

999,363

36,656

D
F
H

20,882

1,567,964

7,785

1,521,796
854,104
530,192

(7,785)

482,883
110,189

1,085,556

1,085,556

874,326

1,288

2,266,315

401,905

2,617,714

922,957

(351,399)

401,905
(922,957)

E
AC

1,609,295
3,725,555

1,574,053
4,716,459

3,111,709

856,947

3,968,656

174,315

174,315

3,801,695 $

34,332,172 $

15,620,783

18,711,389

7,783,623

2,961,420 $

455,610 $
995,048

Net
Expenditures
455,610
835,635

455,610
995,048

30,530,477

Functional
Revenues
$
159,413

413,570
2,865,461

Provider
Code

10,745,043 $

7,100,357 $

3,644,686

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
371

372

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Los Angeles (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

224,832,623
764,729,441

Provider
Code

Capital
Outlay

Total
Expenditures

9,473,145 $ 234,305,768 $
406,683,169
1,171,412,610

Los Banos (Merced County)

Functional
Revenues
168,264,477
407,401,294

Net
Expenditures
$

66,041,291
764,011,316

Operating
Expenditures
$

Provider
Code

467,891
1,326,281

Capital
Outlay
$

Total
Expenditures

$
39,918

467,891 $
1,366,199

Functional
Revenues
$
884,855

Net
Expenditures
467,891
481,344

2,140,737,338
699,790,071
146,704,564
48,416,171
4,174,438
50,730,807
32,032,748

A
A
A

AE

54,048,084
48,752,407
65,681
10,554,301
1,703
20,232,477
16,804,206

2,194,785,422
748,542,478
146,770,245
58,970,472
4,176,141
70,963,284
48,836,954

236,220,368
193,513,314

19,001,249

79,897,145
65,330,505

1,958,565,054
555,029,164
146,770,245
39,969,223
4,176,141
(8,933,861)
(16,493,551)

7,991,767
2,228,540

240,657

1,697,979

AB
AB
J

789,951
968,131

8,781,718
3,196,671

240,657

1,697,979

2,534,204
1,967,299

26,047

1,041,312

6,247,514
1,229,372

214,610

656,667

458,139,798
23,119,102
29,198,132
100,098,439
694,448,289
282,919,000

74,779,179
1,491,349
1,782,541
13,032,978
502,728,809
111,035,000

532,918,977
24,610,451
30,980,673
113,131,417
1,197,177,098
393,954,000

291,885,451
981,303
51,864,636
166,318,543
1,279,547,552
460,250,000

241,033,526
23,629,148
(20,883,963)
(53,187,126)
(82,370,454)
(66,296,000)

2,053,092

437,467

1,431,883

56,973

3,484,975

494,440

3,718,179
3,028

523,310

(233,204)
(3,028)

(28,870)

41,686,525

701,370

42,387,895

25,343,157

17,044,738

1,096,426

AE

19,292

1,115,718

690,296

425,422

293,822,139
172,859,417
281,048,866
41,076,789
11,100,250

929,584
3,847,878
82,176

294,751,723
176,707,295
281,131,042
41,076,789
11,100,250

217,419,134
256,992,256
186,153,506
45,429,518
12,349,815

77,332,589
(80,284,961)
94,977,536
(4,352,729)
(1,249,565)

1,020,881

275,623
102,354

1,020,881

275,623
102,354

1,253,019

4,622
102,354

(232,138)

271,001

11,643,514

262,801,179
488,822,018

A
A

9,766

10,509,464
179,634,436

11,653,280

273,310,643
668,456,454

10,973,583

312,746,125
725,047,965

679,697

(39,435,482)
(56,591,511)

4,356,493
2,535,306

ADE
A

495,596
1,492,076

4,852,089
4,027,382

4,543,011
4,415,854

309,078
(388,472)

312,863,536

118,817,227
5,915,020
9,951,649

72,681,574

39,512,871

14,865,525
373
272

1,102,851

352,376,407

133,682,752
5,915,393
9,951,921

73,784,425

141,930,825

29,372,637
1,311,279
16,189,089

26,334,339

210,445,582

104,310,115
4,604,114
(6,237,168)

47,450,086

2,025,541

2,255,654

1,154,788

4,281,195

1,154,788

1,611,770

650,293

2,669,425

504,495

693,007,000

2,595,726,000

228,412,000

561,179,000

921,419,000

3,156,905,000

795,885,000

3,662,925,000

125,534,000

(506,020,000)

3,164,860

1,345,254

4,510,114

5,574,598

(1,064,484)

$ 2,312,252,595 $ 13,426,146,259 $ 9,886,879,065

$ 3,539,267,194

$ 11,113,893,664

31,021,158

10,049,516 $

41,070,674 $

29,544,051 $

11,526,623

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Los Gatos (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

605,170
2,464,981

Provider
Code

Capital
Outlay

Total
Expenditures

$
158,620

605,170 $
2,623,601

Loyalton (Sierra County)

Functional
Revenues

Net
Expenditures

608,162

Operating
Expenditures

605,170
2,015,439

Provider
Code

235,439

Capital
Outlay
$

Total
Expenditures
$

$
235,439

Functional
Revenues

Net
Expenditures
$

235,439

12,815,290

AB
I
J

2,485,395

15,300,685

1,614,805

36,784

13,685,880

(36,784)

13,782
15,348

D
B
H

29,000

13,782
44,348

20,000

13,782
24,348

1,441,767
29,837

2,151,567

3,593,334
29,837

2,289,731
145,797

1,303,603
(115,960)

123,169

123,169

427,536

(304,367)

472,024

647

472,671

1,347,477

(874,806)

32,073

32,073

32,073

4,699,203

589,857

4,699,203

589,857

1,911,858

120,293

137,297

2,787,345

(120,293)

452,560

49,402

9,880

49,402

9,880

6,313

43,089

9,880

307,451

163,210

A
H

307,451

163,210

41,044

166,660

266,407

(3,450)

260,439

3,639

I
A

123,454

383,893

3,639

182,072
950

201,821
(950)
3,639

2,066,249

2,069,021

540,216

AH

347,870

247,329

2,414,119

2,316,350

540,216

586,590

98,639

80,662

1,827,529

2,217,711

459,554

63,540

16,571

13,345

63,540

16,571

13,345

12,500

1,866

63,540

4,071

11,479

239,073

16,213

255,286

224,831

30,455

168,667 $

1,244,367 $

28,264,276

5,391,428 $

33,655,704 $

9,185,799

24,469,905

1,075,700

876,068 $

368,299

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
373

374

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Lynwood (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

1,420,930
3,753,671

7,932,541
4,773,810
8,950
109,392
12,301
943,761

D
D
E

7,218,177
1,892,293

1,076,882

1,060,476

Total
Expenditures

$
946,629

Madera (Madera County)

Functional
Revenues

Net
Expenditures

1,420,930 $
4,700,300

333,558
2,593,562

7,932,541
4,773,810
8,950
109,392
12,301
943,761

416,482
1,961,332
266,856

980,185

86,539

AJ

7,218,177
1,892,293

1,076,882

1,060,476

780,440

1,043,795

864,114

98,569
30,164

823,092

552,835

Operating
Expenditures

Net
Expenditures

AB
ABF
J

148,117
8,149

48,186

9,252,038
2,477,173

177,121

560,192

1,334,799
149,841

8,976

7,917,239
2,327,332

168,145

560,192

3,230,427
347,449
50,163
1,251,246
325,860

48,104

1,557,516
2,344,259

263,872
1,346,046

4,787,943
2,691,708
50,163
1,515,118
1,671,906

48,104

2,887,874

31,629
1,515,118
1,866,215

1,900,069
2,691,708
18,534

(194,309)

48,104

780,440

782,312

474

782,786

270,363

512,423

1,543,183

4,102,713

71,250
1,996,364

(499,388)

(3,238,599)

27,319
(1,966,200)

3,205,702

536,672

232,350

17,229

135

22,408

3,222,931

536,807

254,758

4,205,148

530,924

(982,217)

5,883

254,758

823,092

552,835

1,964,465

287,912

823,092

(1,964,465)

264,923

662,613

4,954,938
4,813,138

351,451

E
A

4,835

770,558
8,321,985

667,448

5,725,496
13,135,123

351,451

6,516,242
5,999,980

667,448

(790,746)
7,135,143

351,451

7,891,058

213,687

538,299

7,677,371

(538,299)

1,976,819

923,878

1,152,922

9,984

3,129,741

933,862

1,273,765

745,045

1,855,976

188,817

6,261,308

9,317,831

(3,056,523)

3,073,521

411,866

642,576

1,957,376

3,716,097

2,369,242

4,491,090

25,620

(774,993)

2,343,622

7,516,059
2,812,478
(257,906)
109,392
12,301
(36,424)

(86,539)

9,103,921
2,469,024

177,121

512,006

229,719
1,003,792

1,080,532

1,176,906

6,988,458
888,501

(3,650)

(116,430)

780,440

1,043,795

864,114

98,569
30,164

E
K

7,891,058

6,261,308

AF

Functional
Revenues
$
7,503,086

946,629 $

49,495,188 $

30,165,167

19,330,021

42,950,560

Total
Expenditures
599,010 $
3,050,568

599,010
2,910,969

48,548,559

Capital
Outlay
$
139,599

1,087,372
2,106,738

Provider
Code

18,756,226 $

61,706,786 $

39,355,715 $

599,010
(4,452,518)

22,351,071

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Malibu (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Mammoth Lakes (Mono County)

Functional
Revenues

Net
Expenditures

1,452,203
3,318,282

$
73,766

1,452,203 $
3,392,048

336,998

5,070,937

40,678

24,169
193,658

C
J
J

380

10,794

5,071,317

40,678

24,169
204,452

360,767

980

3,741,168
185,084

4,971,328

8,712,496
185,084

2,390,690

2,307,785

390,315
2,775,279

94,299

Operating
Expenditures

5,169,680

133,837

548,745

7,541

4,620,935

126,296

1,325,863

5,696,898

2,573,280

6,047,420
429,573

2,297,747

(350,522)
(429,573)

275,533

3,360,338

3,360,338

1,155,404

2,204,934

(1,865,276)

390,315
1,849,652

2,448,374

2,613,408

2,448,374

2,613,408

1,524,464

1,604,391

923,910

1,009,017

203,370

(109,071)

H
I

1,866,520

466,355

1,400,165

2,729,823

7,179,460

99,368

9,909,283

99,368

419,254

9,490,029

99,368

5,169,680

133,837

A
F
F

6,374,683

2,337,813
185,084

4,371,035

2,573,280

2,390,690

340,703

2,049,987

2,500,000

2,307,785

390,315
5,275,279

4,173,061

3,425,627

E
K

94,299

1,749,556

116,964

7,673,232 $

Net
Expenditures

4,710,550

40,678

24,169
203,472

31,407,335 $

15,682,544

15,724,791

28,170,722

$
1,941,173

Functional
Revenues

502,401
5,868,774

Total
Expenditures

$
340,945

502,401
4,268,546

23,734,103

Capital
Outlay

502,401 $
6,209,719

1,452,203
3,055,050

Provider
Code

10,545,864 $

38,716,586 $

14,375,484 $

24,341,102

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
375

376

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Manhattan Beach (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,287,890
4,630,685

Provider
Code

Capital
Outlay

Total
Expenditures

$
441,217

1,287,890 $
5,071,902

Manteca (San Joaquin County)

Functional
Revenues

Net
Expenditures

101,729

1,287,890
4,970,173

Operating
Expenditures
$

Provider
Code

704,794
4,036,648

Capital
Outlay
$

Total
Expenditures
$

704,794 $
4,036,648

Functional
Revenues
$
7,485,572

Net
Expenditures
704,794
(3,448,924)

22,085,427
7,655,240
3,258,758
341,612

584,207

A
A
A

22,085,427
7,655,240
3,258,758
341,612

584,207

3,129,577
968,506

53,873

394,238

18,955,850
6,686,734
3,258,758
287,739

189,969

15,772,489
6,817,574

300,813

513,880

AB
AB
AB

331,951
380,255

16,104,440
7,197,829

300,813

513,880

7,254,824
1,763,466

126,744

936,625

8,849,616
5,434,363

174,069

(422,745)

5,915,662

2,055,226
738,548

35,778

AF

1,719,381

1,158,352

7,635,043

3,213,578
738,548

35,778

1,850,780

3,083,464
1,184,554

21,202

5,784,263

130,114
(446,006)

14,576

6,541,006

137,670

AE

16,949,915

23,490,921

137,670

23,367,109

791,138

123,812

(653,468)

1,403,325

1,403,325

1,403,325

1,255,549

1,255,549

668,019

587,530

2,301,313

2,301,313

2,411,417

(110,104)

2,462,520

2,462,520

1,400,071

1,062,449

3,888,614
1,171,441

J
AD

3,888,614
1,171,441

3,961,803
1,360,851

(73,189)
(189,410)

7,292,284
12,239,824

A
A

955,945
4,106,666

8,248,229
16,346,490

8,558,945
20,441,861

(310,716)
(4,095,371)

6,796,452

361,270

970,240

274,419

7,766,692

361,270
274,419

2,947,578

4,819,114

361,270
274,419

5,294,807

177,961

1,249,711

ABE

ACD

734,126

6,028,933

177,961

1,249,711

2,163,424

1,216,051

3,865,509

177,961

33,660

7,211,587

1,136,687

8,348,274

7,310,268

20,270

1,038,006

(20,270)

9,677,225

6,065,604

15,742,829

19,152,710

(3,409,881)

71,723,035

5,700,296 $

77,423,331 $

28,800,110

48,623,221

74,474,755

29,524,462 $

103,999,217 $

95,326,559 $

8,672,658

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Maricopa (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Marina (Monterey County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

222,403

$
222,403

243,769

2,585

A
D
D

243,769

2,585

107,093

5,724

75,178
60,715

554,875

5,724,285
1,569,790

245,095

157,744

1,659,367

715,010

423,812

1,090,565

1,235,555

(375,555)

2,663,503

2,663,503

239,069

2,424,434

(6,014)

1,642,114
1,708,927
768,886

1,642,114
1,708,927
768,886

6,277,583

1,947,599

408,457

(4,635,469)
1,708,927
(1,178,713)

(408,457)

82,153
35,776

(6,975)
24,939

E
J

61,135

8,312

52,823

887,857

385,610

887,857

385,610

430,343

457,514

385,610

5,337,518
1,569,790

245,095

157,744

AB
AB
J

24,476

(24,476)

1,659,367

715,010

6,014

A
A

75,178
60,715

61,135

Net
Expenditures

6,279,160
1,569,790

245,095

157,744

136,676

(3,139)

665,785 $

284,779

381,006

21,275,505

Functional
Revenues

941,642

Total
Expenditures

208,473
2,859,901

208,473
3,325,611

665,785

Capital
Outlay

$
465,710

207,172

Provider
Code

208,473 $
3,325,611

15,231

Operating
Expenditures

941,642 $

22,217,147 $

11,838,013 $

10,379,134

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
377

378

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Martinez (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

611,461 $
6,704,030

Marysville (Yuba County)

Functional
Revenues

Net
Expenditures

611,461
6,704,030

9,744,362

323,076

AB
F
IJ

AJ

113,325

9,857,687

323,076

962,404

2,760,353

324,656

756,609
35

HJ

5,222,707

23,500

28,461

7,983,060

348,156

756,609
28,496

1,050,897

1,172,027

18,370

44,149

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

538,928 $
1,014,983

Net
Expenditures

$
147,875

8,895,283

323,076

4,349,448
1,544,913

18,218

178,354

AB
BF
E

36,996
2,916

4,386,444
1,547,829

18,218

178,354

1,554,038
221,786

5,964

2,832,406
1,326,043

12,254

178,354

7,927,220

483,761

721,215
7,240

55,840

(135,605)

35,394
21,256

1,294,508
48,200

1,294,508
48,200

1,179,374

115,134
48,200

1,050,897

118,824

932,073

190,079

190,079

28,923

161,156

1,172,027

18,370

904,828

33,440

267,199

(15,070)

267,402

71,813

264,264

267,402

71,813

264,264

210,639

286,763

144
220,438

56,763

(214,950)

(144)
43,826

J
F

44,149

44,149

1,433,996

E
A

65,485

1,499,481

1,138,107

361,374

2,967,305

78,774

124,235

3,091,540

78,774

630,071

183,014

2,461,469

(104,240)

643,160

4,750

8,837

651,997

4,750

168,888

11,039

483,109

(6,289)

8,585,107

AF

693,343

9,278,450

10,287,823

(1,009,373)

6,205,571 $

41,346,782 $

22,259,840

611,461
6,704,030

Provider
Code

538,928
1,014,983

35,141,211

Operating
Expenditures

19,086,942

11,863,016

114,234 $

11,977,250 $

5,173,978 $

538,928
867,108

6,803,272

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Maywood (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

320,238
2,938,564

Provider
Code

Capital
Outlay

Total
Expenditures

4,293 $
133,373

324,531 $
3,071,937

McFarland (Kern County)

Functional
Revenues

Net
Expenditures

41,651

Operating
Expenditures

324,531
3,030,286

Provider
Code

62,964
596,520

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

62,964 $
596,520

Net
Expenditures
$

62,964
596,520

7,900,548

147,653

391,473

ABI
I
E

AE

181,033

14,494

78,596

8,081,581

162,147

470,069

3,370,829

173,408

4,710,752

(11,261)

470,069

1,291,672

64,404

19,150

D
I
J

1,291,672

64,404

19,150

174,323

2,238

1,117,349

62,166

19,150

459,055

1,896,141

2,355,196

550,881

12,376

493,605

1,804,315

(12,376)

(493,605)

706,885

153,462

706,885

153,462

1,527,210

40,158

(820,325)

113,304

219,287

AE

865

220,152

16,380

203,772

663,421

663,421

215,440

447,981

25,426

157,100

624,797

664,166

650,223

821,266

194,679

1,622,737

(194,679)
650,223

(801,471)

38,100

38,100

38,100

E
D

872,086
1,591,737

E
A

872,086
1,591,737

851,251
1,505,775

20,835
85,962

706,165

20,804

726,969

10,784

716,185

601,610

10,230

611,840

1,250,874

(639,034)

5,567,269 $

1,104,972

13,265,509

3,618,562 $

16,884,071 $

6,487,330

10,396,741

6,662,011

10,230 $

6,672,241 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
379

380

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Mendota (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
193,817

103,323 $
742,175

Menlo Park (San Mateo County)

Functional
Revenues

Net
Expenditures

103,323
548,358

477,261

40,927

D
F
I

28,750

477,261

69,677

114,402

1,009

653,792

26,448

680,240

457,687

196,151
8,354

610,331
974,758

Capital
Outlay
$

Total
Expenditures

$
41,306

1,130,133 $
12,469,813

Functional
Revenues
1,048 $
286,116

Net
Expenditures

362,859

(1,009)

69,677

12,327,371

283,464
167,770

A
H
I

173,174

12,500,545

283,464
167,770

1,158,526

11,342,019

283,464
167,770

558,096

122,144

3,466,840
1,184,754
458,214

1,618,517
16,133
71,125

5,085,357
1,200,887
529,339

4,766,153
482,880
614,164

319,204
718,007
(84,825)

457,687

457,687

492,490

492,490

84,919

407,571

196,151
8,354

92,822

103,329
8,354

2,656,059

126,907

7,217

2,663,276

126,907

3,162,998

736,385

(499,722)

(609,478)

E
A

2,648,801

610,331
3,623,559

572,534
1,662,174

37,797
1,961,385

2,085,631

AE
H

21,851

2,107,482

2,508,380

(400,898)

203,213

13,418

893,058

1,096,271

13,418

1,096,271

13,418

9,270,640

2,879,524

AB

1,606,324

22,665

10,876,964

2,902,189

7,833,077

927,059

3,043,887

1,975,130

1,176,457

78,190

1,254,647

1,176,537

78,110

3,906,500

AE

310,058

4,216,558

5,440,560

14,446

(1,224,002)

(14,446)

9,333,094 $

4,263,512

3,869,064 $

103,323
656,237

Provider
Code

1,130,133
12,428,507

5,464,030

85,938

Operating
Expenditures

5,069,582

52,864,804

3,888,370 $

56,753,174 $

28,016,711 $

1,129,085
12,183,697

28,736,463

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Merced (Merced County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,518,507
5,946,893

Provider
Code

Capital
Outlay

Total
Expenditures

$
93,666

1,518,507 $
6,040,559

Mill Valley (Marin County)

Functional
Revenues

16,555,807

Net
Expenditures
$

1,518,507
(10,515,248)

Operating
Expenditures
$

Provider
Code

518,094
9,034,437

Capital
Outlay
$

Total
Expenditures

4,703 $
83,079

Functional
Revenues

522,797 $
9,117,516

Net
Expenditures

225 $
7,021,033

522,572
2,096,483

22,778,778
12,292,226

312,590
66,374
3,014,727

AB
A
E

32,732
12,943

1,585,686

22,811,510
12,305,169

312,590
66,374
4,600,413

2,029,910
466,224

42,852
45,452
52

20,781,600
11,838,945

269,738
20,922
4,600,361

4,653,628
4,193,818

113,742

A
AB
H

314,133
821,610

22,583

4,967,761
5,015,428

136,325

537,982
403,304

4,429,779
4,612,124

136,325

5,025,751
1,196,646
15,736

647,230

5,025,751
1,196,646
15,736

647,230

4,233,383
35,351
79,226

423,344

792,368
1,161,295
(63,490)

223,886

807,160

2,437,573

3,244,733

3,124,901

119,832

2,158,131

2,158,131

213,362

1,944,769

875,760

3,813

879,573

640,177

239,396

7,547,334

2,404,204

7,547,334

2,404,204

3,367,201

3,382,812

4,180,133

(978,608)

1,701,896

221,129

1,923,025

558,943

1,364,082

6,202,921
5,587,752

A
A

6,202,921
5,587,752

10,383,217
16,656,149

(4,180,296)
(11,068,397)

1,691,182

E
A

383,719

2,074,901

2,202,319

(127,418)

6,707,418

2,199,567

8,906,985

1,742,090

7,164,895

4,546,576

2,129,864

517,696

346,138

759,181

65,191

162,326

89,640

5,305,757

2,195,055

680,022

435,778

2,994,743

668,583

505,345

2,311,014

1,526,472

174,677

435,778

3,836,945

3,836,945

12,165,754

(8,328,809)

87,260,163

3,924,594 $

91,184,757 $

71,822,186

19,362,571

31,129,991

5,368,680 $

36,498,671 $

18,657,555 $

17,841,116

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
381

382

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Millbrae (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Milpitas (Santa Clara County)

Functional
Revenues

296,303
2,561,362

296,303 $
2,561,362

1,177,963

5,060,143
4,943,805

AB
A
D

5,060,143
4,943,805

326,783
1,490,039

1,262,592

24,371

133

1,262,725

24,371

914,457

86,473

1,139,607

142,866

4,493,418

Net
Expenditures
$

Operating
Expenditures

Net
Expenditures

AB
AB
A

220,871

16,872

21,837,645
1,917,575
12,761,981

296,529

1,038,098
1,209,530

319,492

20,799,547
708,045
12,761,981

(22,963)

5,827,738

2,939,117

8,766,855

2,920,945

35,101

5,845,910

(35,101)

805,906

4,419,841

4,419,841

6,102,316

(1,682,475)

597,749

541,858

142,866

1,966,850

4,846,217

4,659

1,971,509

4,846,217

3,145,146

1,971,509

1,701,071

4,493,418

6,005,901

(1,512,483)

451,116
8,629,688

E
A

(3,435)

451,116
8,626,253

720,209
12,296,429

(269,093)
(3,670,176)

2,580,007

598,644

541,122

13,010

2,038,885

585,634

6,512,083

474,911

6,986,994

3,670,188

1,663,365

3,316,806

(1,663,365)

3,894,447

5,004,111

(1,109,664)

12,000,254

47,362

12,047,616

17,540,963

(5,493,347)

96,763,560 $

53,562,005 $

43,201,555

4,733,360
3,453,766

21,616,774
1,917,575
12,745,109

296,529

851,212

417,565

411,513

(393,194)

1,000,930

195,024

1,139,607

142,866

E
A

2,580,007

598,644

AB

3,894,447

Functional
Revenues
55,175 $
2,845,048

86,606 $

27,998,628 $

16,620,479

11,378,149

92,836,348

Total
Expenditures
823,054 $
11,010,375

823,054
10,783,520

27,912,022

Capital
Outlay
$
226,855

296,303
1,383,399

Provider
Code

3,927,212 $

767,879
8,165,327

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Mission Viejo (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,668,245
9,124,157

Provider
Code

Capital
Outlay

Total
Expenditures

235 $
1,383,600

Modesto (Stanislaus County)

Functional
Revenues

Net
Expenditures

1,668,480 $
10,507,757

16
1,244,799

Operating
Expenditures

1,668,464
9,262,958

Provider
Code

2,149,908
15,357,430

Capital
Outlay
$

Total
Expenditures
$

2,149,908 $
15,357,430

Functional
Revenues
819 $
10,514,522

Net
Expenditures
2,149,089
4,842,908

14,509,052

1,396,997

832,942
220,325
15,003

D
H
HJ

20,316

542

44,993
21,927

14,529,368

1,397,539

877,935
242,252
15,003

957,733

1,367,491

13,571,635

30,048

877,935
242,252
15,003

54,363,481
27,430,292
385,562
699,340

A
A
H

567,632

54,931,113
27,430,292
385,562
699,340

8,577,423
979,036

61,201

46,353,690
26,451,256
385,562
638,139

7,458,261
3,533,319

7,999,944
414

15,458,205
3,533,733

10,764,346

4,693,859
3,533,733

27,511,748

1,495,657
13,129,890
996,599

15,796,834

2,649,963
632,009

43,308,582

1,495,657
15,779,853
1,628,608

33,350,301
6,455,950
1,366,873
16,316,575
1,484,108

9,958,281
(6,455,950)
128,784
(536,722)
144,500

926,853

AE

131

926,984

926,984

4,033,538

4,033,538

1,329,442

2,704,096

3,128,609

587,184

423

88

3,129,032

587,272

1,774,484

659,698

1,354,548

(72,426)

3,333,580

2,551,679

226,810
1,606,828

4,755,551

3,333,580

2,551,679

226,810
6,362,379

2,894,020

6,805,193

33,865
244,650

439,560

(4,253,514)

192,945
6,117,729

J
H

1,220,619
20,020,795

E
A

606,115
6,277,417

1,826,734
26,298,212

1,701,717
41,564,400

125,017
(15,266,188)

14,798,798

3,800,527

507,229

AEF

AB

11,636,865

79,722

5,041

26,435,663

3,880,249

512,270

2,942,280

793,593

23,493,383

3,086,656

512,270

12,185,497

1,426,749
2,389,204

1,639,112

3,874,361

5,410
39,882

111,946

16,059,858

1,432,159
2,429,086

1,751,058

3,621,928

2,199,111
2,229,980

1,101,146

12,437,930

(766,952)
199,106

649,912

35,028,594

12,400,786

47,429,380

68,124,614

(20,695,234)

62,507,501

21,194,241 $

83,701,742 $

20,504,440

63,197,302

229,182,912

47,717,906 $

276,900,818 $

210,956,874 $

65,943,944

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
383

384

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Monrovia (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,289,115
7,240,302

Provider
Code

Capital
Outlay

Total
Expenditures

$
3,634

1,289,115 $
7,243,936

Montague (Siskiyou County)

Functional
Revenues

Net
Expenditures

82,986
6,421,809

1,206,129
822,127

Operating
Expenditures
$

Provider
Code

41,992
85,689

Capital
Outlay
$

Total
Expenditures
$
2,743

41,992 $
88,432

Functional
Revenues

Net
Expenditures
$

41,992
88,432

17,884,472
7,921,878
290,093
228,608

721,249
14,524

AB
AB
A

189,088

18,073,560
7,921,878
290,093
228,608

721,249
14,524

2,181,109
460,300
497,646
97,497

478,628

2,799,465

15,892,451
7,461,578
(207,553)
131,111

242,621
14,524
(2,799,465)

221,628
72,282

995

D
B
BE

221,628
72,282

995

105,773
84,046
1,500
1,558

115,855
(11,764)
(1,500)
(563)

1,674,093
578,413

1,286,145

2,478

1,674,093
580,891

1,286,145

688,046
649,911

1,572,487

986,047
(69,020)

(286,342)

96,497

18,516
4,004

327,576

424,073

18,516
4,004

361,916

47,699
31,974

62,157

(29,183)
(27,970)

312,522

312,522

312,522

18,300

AJ

18,300

18,300

2,275,656
511,321

2,220,972

2,275,656
511,321

2,220,972

1,136,957

394,599

140,002

(1,136,957)
2,275,656
116,722

2,080,970

58,893

58,893

1,866

68,757

(1,866)

(9,864)

345,245
1,221,432

38,850

E
AH

345,245
1,221,432

38,850

271,711
1,182,870

182,436

73,534
38,562

(143,586)

121,269

E
A

121,269

131,411

5,938

(10,142)

(5,938)

2,647,067

1,427,523

AB

AB

4,084,648

6,731,715

1,427,523

5,672,598

15,926,067

1,059,117

(14,498,544)

38,242

59,735

97,977

24,926

73,051

4,937,225

AI

4,937,225

5,793,152

(855,927)

288,788

288,788

295,795

(7,007)

1,457,149 $

1,163,159 $

293,990

55,066,705

4,279,848 $

59,346,553 $

46,630,276

12,716,277

1,067,095

390,054 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Montclair (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

923,304
4,350,272

Provider
Code

Capital
Outlay

Total
Expenditures

6,822 $
450,316

930,126 $
4,800,588

Monte Sereno (Santa Clara County)

Functional
Revenues

Net
Expenditures

276,017

Operating
Expenditures

930,126
4,524,571

Provider
Code

137,527
1,372,855

Capital
Outlay
$

Total
Expenditures

$
74,361

Functional
Revenues

137,527 $
1,447,216

Net
Expenditures

$
139,930

137,527
1,307,286

11,844,314
5,243,947
304,737

53,616

AB
A
AI

(558,132)
78,103
4,389

11,286,182
5,322,050
309,126

53,616

1,493,722
72,636
114,465

93,606

9,792,460
5,249,414
194,661

(39,990)

416,920

28,074

3,589

C
D
J

EJ

416,920

28,074

3,589

207,179

3,133

209,741

28,074

456

1,947,728
110,311

1,656,306

3,604,034
110,311

2,147,022

1,457,012
110,311

48,249

439,028

487,277

550,811

(63,534)

682,096

268,978

951,074

189,585

761,489

189,519

189,519

89,823

99,696

2,069,133
239,935

396,707

2,069,133
239,935

396,707

853,710
42,643

2,569,823

1,215,423
197,292

(2,173,116)

50,199

50,199

424,574

(374,375)

547,647

1,962,381
2,020,911

AE
AF

82,178

547,647

1,962,381
2,103,089

349,964

1,885,313
1,836,777

197,683

77,068
266,312

F
D

2,266,768

1,257

2,268,025

138,747

76,542

2,129,278

(76,542)

34,963,807

1,990,217 $

36,954,024 $

12,140,572

24,813,452

2,246,932

513,389 $

2,760,321 $

1,415,450 $

1,344,871

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
385

386

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Montebello (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

813,446
5,991,659

Provider
Code

Capital
Outlay

Total
Expenditures

$
7,996,087

813,446 $
13,987,746

Monterey (Monterey County)

Functional
Revenues

16,462,004

Net
Expenditures
$

813,446
(2,474,258)

Operating
Expenditures
$

Provider
Code

113,357
8,359,472

Capital
Outlay
$

Total
Expenditures
$
2,669

113,357 $
8,362,141

Functional
Revenues
$
1,799,668

Net
Expenditures
113,357
6,562,473

17,857,024
12,175,762

524,467

AB
AB
J

7,685

17,857,024
12,175,762

532,152

2,484,788
359,986

85,598

204,970

15,372,236
11,815,776

(85,598)

327,182

11,920,897
10,057,140

A
A
E

39,449
862,332

11,960,346
10,919,472

888,642
2,313,134
67,367
8,974

11,071,704
8,606,338
(67,367)
(8,974)

1,756,885

26,617,816

938,311

1,756,885

27,556,127

950,517

27,246,947

806,368

309,180

4,580,248
1,287,513
6,166,080

1,631,322

11,431,614
42,750

16,011,862
1,330,263
6,166,080

1,631,322

2,609,287
8,880
6,949,145

2,180,709

13,402,575
1,321,383
(783,065)

(549,387)

444,080

444,080

1,950,017

(1,505,937)

969,544

969,544

446,421

523,123

1,010,673

47,699
920,745

1,010,673

47,699
920,745

1,031,137

303,982

(20,464)

47,699
616,763

865,664

973,001

509,466

865,664

973,001

509,466

865,904

1,255,028

270,342
1,170,826

(240)

(282,027)

239,124
(1,170,826)

3,499,875

E
J

3,499,875

3,941,989

(442,114)

2,085,437
296,215

E
F

2,085,437
296,215

2,465,443
187,273

(380,006)
108,942

4,896,002

2,861,455

3,741,108

407,878

4,896,002

3,269,333

3,741,108

509,861

3,216,356

4,623,751

4,386,141

52,977

(882,643)

10,816,427
632,573
3,011,641
347,120

3,475,038

5,695
5,630

17,920

10,816,427
638,268
3,017,271
347,120

3,492,958

4,736,393

189,277
9,767

1,620,895

6,080,034
638,268
2,827,994
337,353

1,872,063

1,666,727

1,666,727

1,548,162

118,565

11,222,467

11,222,467

12,450,024

(1,227,557)

91,728,681 $

42,493,399 $

49,235,282

84,825,423

9,349,961 $

94,175,384 $

64,920,065

29,255,319

79,320,622

12,408,059 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Monterey Park (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

531,340
4,019,857

Provider
Code

Capital
Outlay

Total
Expenditures
$

531,340 $
4,019,857

Moorpark (Ventura County)

Functional
Revenues
20,101
1,874,044

Net
Expenditures
$

511,239
2,145,813

Operating
Expenditures
$

Provider
Code

785,246
2,409,261

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

6,408 $
14,265

791,654 $
2,423,526

$
721,443

791,654
1,702,083

14,778,546
9,559,750
218,275
389,176

527,563

AB
ABGI
A

14,778,546
9,559,750
218,275
389,176

527,563

4,793,231
2,609,781

41,749

461,046

9,985,315
6,949,969
218,275
347,427

66,517

6,027,528

24,401
261,089

374,330

D
H
I

AE

20,189

827

6,047,717

25,228
261,089

374,330

710,528
4,497

605

237,837

16,075

5,337,189
(4,497)
25,228
260,484

136,493

(16,075)

3,107,735

1,023,380

46,421

AE

950,473

4,058,208

1,023,380

46,421

2,587,715

1,296,523

77,214

1,470,493

(273,143)

(30,793)

1,721,468
764,505

764,040

4,370,244
3,118

6,091,712
767,623

764,040

6,945,544
3,229,801

926,989

(853,832)
(2,462,178)

(162,949)

382,537

382,537

2,256,432

(1,873,895)

483,195

AE

54,047

537,242

1,152,962

(615,720)

427,858
938,572

277,487
1,104,553

1,147,554

1,575,412
938,572

277,487
1,104,553

3,739,144
1,221,088

88,243

(2,163,732)
(282,516)

189,244
1,104,553

2,671,361

1,166

167
429,975

168

1,198,883

2,671,529

1,166

167
1,628,858

1,203,645

740,735

941,814
263,862

1,467,884

(739,569)

(941,647)
1,364,996

5,465,893
193,391

E
AE

5,465,893
193,391

5,773,306
293,650

143,783

(307,413)
(100,259)

(143,783)

216,226

126,027

AE
J

216,226

126,027

333,618

60,542

(117,392)

65,485

4,018,580

2,289,732

AB

AB

4,018,580

2,289,732

1,932,200

818,290

2,086,380

1,471,442

3,026,626

656,277

AE

132,738

25,017

3,159,364

681,294

1,528,194

252,332

15,886

1,631,170

428,962

(15,886)

8,670,906

980,647

9,651,553

12,906,958

(3,255,405)

19,223

(19,223)

57,971,552

3,078,674 $

61,050,226 $

42,934,498

18,115,728

20,742,888

5,825,904 $

26,568,792 $

19,306,132 $

7,262,660

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
387

388

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Moraga (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

265,222
2,585,001

2,284,931

AB
H
H

667,738

Total
Expenditures

$
5,309

Moreno Valley (Riverside County)

Functional
Revenues

Net
Expenditures

265,222 $
2,590,310

609,431

70,215

2,355,146

364,244

204,519

872,257

775,828

12,542

151,232

197,197

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
20,451

4,463,698 $
7,979,721

Functional
Revenues
$
573,063

Net
Expenditures

4,463,698
7,959,270

1,990,902

36,555,850
18,992,882

2,636,028

1,864,517
1,223,974
5,903,809

ABD
ABD
I

466,735
241,883

196,976

46,860

37,022,585
19,234,765

2,833,004

1,864,517
1,270,834
5,903,809

3,084,748
7,631,935

661,094

33,937,837
11,602,830

2,171,910

1,864,517
1,270,834
5,903,809

1,083,615

(211,358)

32,006,418
428,528

125,541

32,131,959
428,528

15,510,819

16,621,140
428,528

788,370

340,478

447,892

6,997,776

168,854

7,166,630

5,540,213

1,626,417

1,820,019

9,855

1,971,251

207,052

3,847,106

(1,875,855)

207,052

8,022,782
10,208,510

1,024,240
11,492,308

76,073
2,270,856

21,053
126,913

8,098,855
12,479,366

1,045,293
11,619,221

8,859,678
14,917,429

15,012,752

(760,823)
(2,438,063)

1,045,293
(3,393,531)

H
H

107,340

E
I

107,340

339,084

(231,744)

753,466

82,725

69,594

823,060

82,725

243,770

579,290

82,725

11,837,459

2,558,700

1,114,415

663,897

12,501,356

2,558,700

1,114,415

3,085,830

273,769

9,415,526

2,284,931

1,114,415

13,337,162

13,337,162

9,768,161

3,569,001

7,763,340

2,192,053 $

9,955,393 $

6,488,644

265,222
1,980,879

Provider
Code

3,466,749

178,735,666

4,426,092 $

183,161,758 $

85,258,575 $

4,463,698
7,406,658

97,903,183

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Morgan Hill (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

711,971
2,726,731

Provider
Code

Capital
Outlay

Total
Expenditures
$

711,971 $
2,726,731

Morro Bay (San Luis Obispo County)

Functional
Revenues

2,018,625

Net
Expenditures
$

711,971
708,106

Operating
Expenditures
$

Provider
Code

390,012
1,601,317

Capital
Outlay
$

Total
Expenditures

$
216,963

Functional
Revenues

Net
Expenditures

390,012 $
1,818,280

400,000 $
512,725

(9,988)
1,305,555

10,610,679
4,869,673

105,658

153,127

10

A
D
J

98,097
144,515

20,460

10,708,776
5,014,188

105,658

153,127

20,470

1,238,856
445,351

34,007

156,347

265,811

9,469,920
4,568,837

71,651

(3,220)

(245,341)

2,998,220
1,754,045

53,455

95,010
2,878

AB
A
I

68,355
1,939,364

3,066,575
3,693,409

53,455

95,010
2,878

333,729
673,008
228,077

2,732,846
3,020,401
(228,077)
53,455

95,010
2,878

1,680,794

997,567

2,678,361

4,480,259
9,643

(1,801,898)
(9,643)

425,848
166,716

496,455

1,405,174
199,168

3,008,219

3,434,067
166,716

496,455

1,405,174
199,168

504,510
185,473

413,086

2,219,124

2,929,557
(18,757)

83,369

(813,950)
199,168

1,424,485

1,424,485

1,294,122

130,363

292,934

31,789

324,723

180,766

143,957

2,155,297

70,750

248,351

7,528

331,224

2,162,825

70,750

579,575

1,273,843

589,756

1,195,462

888,982

(519,006)

(615,887)

683,514

334,349
52,275

1,978

685,492

334,349
52,275

245,323

153,384

440,169

334,349
(101,109)

478,724
7,592,429

E
C

16,600
4,437,409

495,324
12,029,838

623,218
10,613,922

30,888

(127,894)
1,415,916

(30,888)

1,512,242

E
A

1,512,242

2,060,319

(548,077)

5,301,936

331,747

860,923

2,558,468

71,217

29,201

7,860,404

402,964

890,124

7,328,239

238,060

72,807

532,165

164,904

817,317

1,651,662

144,821

1,796,483

443,823
61,377

1,352,660
(61,377)

8,353,730

882,762

9,236,492

11,106,126

22,039

(1,869,634)

(22,039)

3,082,221

237,440

3,082,221

237,440

3,914,323

(832,102)

237,440

47,677,015

9,595,048 $

57,272,063 $

43,037,381

14,234,682

17,434,935

5,411,489 $

22,846,424 $

12,529,047 $

10,317,377

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
389

390

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Mountain View (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

648,022
28,349,477

Provider
Code

Capital
Outlay

$
9,218,276

Total
Expenditures
648,022 $
37,567,753

Mt. Shasta (Siskiyou County)

Functional
Revenues

Net
Expenditures

24,236,762

648,022
13,330,991

Operating
Expenditures
$

Provider
Code

17,250
499,805

Capital
Outlay
$

Total
Expenditures
$
5,483

17,250 $
505,288

Functional
Revenues

Net
Expenditures
$

17,250
505,288

20,267,496
18,062,904

127,476
451,968

A
A
DE

AEJ

274,502
263,443

20,541,998
18,326,347

127,476
451,968

1,413,496
131,611

55,146

19,128,502
18,194,736

(55,146)
127,476
451,968

867,252
344,369

64,373

303,452

AB
AB
BJ

20,565
38,030

887,817
382,399

64,373

303,452

230,370
52,378

2,486

657,447
330,021

61,887

303,452

1,970,450
2,053,997
259,998

556,641

3,527,986
851,337
260,864

114,356

5,498,436
2,905,334
520,862

670,997

2,567,674
40,713
195,352

2,930,762
2,864,621
325,510

670,997

600,781
11,614
7,039

135,983

736,764
11,614
7,039

753,642
549
9,723

13,500

(16,878)
11,065
(2,684)

(13,500)

2,256,194

118,263

2,374,457

2,374,457

135,873

135,873

13,951

121,922

4,294,261

923,209

74,758

2,083,359

600

6,377,620

923,809

74,758

8,019,525

1,855,698

3,985,952

(1,641,905)

(931,889)

(3,911,194)

54,254

750
189,780
114,079
50,981

131,772

54,254

132,522
189,780
114,079
50,981

41,662

244,024

37,526

12,592

132,522
(54,244)
114,079
13,455

11,032,848
12,331,563

AE
AC

24,856
2,081,158

11,057,704
14,412,721

9,015,544
14,778,115

2,042,160
(365,394)

462,302
674,883

E
A

181,927

462,302
856,810

508,749
821,835

(46,447)
34,975

7,182,566

4,564,777

3,757,526

1,346,006

ABE

AB

10,713,957

1,776,592

29,070

290,794

17,896,523

6,341,369

3,786,596

1,636,800

1,203,631

190,737

3,375,470

50,000

16,692,892

6,150,632

411,126

1,636,800
(50,000)

31,103

31,103

9,543

21,560

15,960,876

2,651,315

18,612,191

19,505,275

(893,084)

356,762

18,774

375,536

479,410

(103,874)

532,534 $

5,319,236 $

3,219,348 $

2,099,888

136,473,013

34,280,728 $

170,753,741 $

90,620,701

80,133,040

4,786,702

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Murrieta (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

23,793 $
638,619

20,550,182
21,905

271,511

AB
F
E

226,183
338,892

17,077

20,776,365
360,797

288,588

1,281,801

1,236,215

17,259,758

18,495,973

1,417,765

5,128,114

153,355

1,835,490
7,280,212

1,859,283 $
7,918,831

Napa (Napa County)

Capital
Outlay
$

$
873,793

Total
Expenditures
1,609,019 $
9,273,748

Functional
Revenues
17,308 $
1,709,925

Net
Expenditures

19,494,564
360,797

288,588

18,315,059
9,283,634
2,153,037
763,688
17,266
782,452
141,289

A
A
A

5,452
37,004

384,754

18,320,511
9,320,638
2,153,037
763,688
17,266
1,167,206
141,289

3,628,381
868,665
1,460,041

15,692

14,692,130
8,451,973
692,996
763,688
1,574
1,167,206
141,289

7,403,348

11,092,625

3,290,587

314,111

6,117,904

9,408,491

314,111

9,907,320

470,474

(498,829)

(156,363)

1,417,765

1,417,765

2,932,141

453,289

3,385,430

2,053,968

1,331,462

10,544,900

15,673,014

153,355

17,120,207

(1,447,193)

153,355

3,613,282
581,389
13,918,466

1,705,066

3,613,282
581,389
15,623,532

2,194,185
496,016
12,326,098

1,419,097
85,373
3,297,434

E
J

18,220,428

A
H

353,538

18,573,966

21,621,034

(3,047,068)

7,897

1,791,331

264,603

7,897

2,055,934

60,691

2,163,560

(52,794)

(107,626)

4,680,804

1,921,664

531,543

124,700

5,212,347

2,046,364

2,676,600

1,883,616

2,535,747

162,748

1,080

1,080

1,080

18,039,161

5,089,881

23,129,042

25,423,936

(2,294,894)

86,753,259 $

37,901,097

29,313,825 $

69,008,882 $

28,719,013

1,817,298
7,271,410

Provider
Code

1,609,019
8,399,955

39,695,057

41,985
647,421

Operating
Expenditures

40,289,869

108,977,432

15,676,924 $

124,654,356 $

1,591,711
7,563,823

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
391

392

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
National City (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
364,945

19,978,614
7,426,754

77,052

413,249

AB
A
E

110,513
119,785

20,089,127
7,546,539

77,052

413,249

1,685,935
1,431,044
25,663
18,408

1,758,295
22,820

1,312,057

3,070,352
22,820

744,714

2,733,239

874,316

7,295,243

279,133

1,526,992
3,339,154

1,526,992 $
3,704,099

Needles (San Bernardino County)

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

$
998,852

Net
Expenditures

$
521,704

18,403,192
6,115,495
(25,663)
58,644

413,249

2,014,317
577,826

191,254

D
D
E

2,014,317
577,826

191,254

251,753
38,070

5,005

1,762,564
539,756

186,249

3,698,307

(627,955)
22,820

327,418

279,059

287,521

614,939

279,059

82,303

259,723

532,636

19,336

744,714

332,152

412,562

2,910

2,736,149

598,678

986,981

2,137,471

(986,981)

470,032

215,654

2,187,463

470,032

2,403,117

36,738
1,585,010

470,032

(36,738)
818,107

E
A

874,316

7,295,243

279,133

644,906

7,417,651

229,410

(122,408)

279,133

1,607,331
978,505

239,534

E
F

1,607,331
978,505

239,534

3,036,620
1,018,302

9,129

(1,429,289)
(39,797)

230,405

2,563,549

4,208,490

2,135,304

78,022

4,698,853

4,286,512

589,244

2,365,305

4,109,609

1,921,207

860,621

1,131,458

69,477

860,621

1,131,458

69,477

135,682

916,575

724,939

214,883

69,477

4,123,536 $

57,365,150 $

22,465,400

1,503,974
1,055,991

Provider
Code

998,852

53,241,614

23,018
2,648,108

Operating
Expenditures

34,899,750

9,961,338

2,474,984 $

12,436,322 $

7,896,614 $

477,148

4,539,708

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Nevada City (Nevada County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
81,161

1,342,899
488,762

A
AB
AB

58,876
21,227

1,401,775
509,989

362,837
149,940

242

811,947

284,920

1,096,867

133,431

AD

9,527

135,927

2,018,612

18,721
845,148

18,721 $
926,309

Newark (Alameda County)

Capital
Outlay
$

Total
Expenditures

$
101,439

Functional
Revenues

762,438 $
3,101,053

Net
Expenditures

5,560 $
94,942

1,038,938
360,049

(242)

13,794,515
4,798,628
4,057,598
252,029
24,913
351,797
111,281

AB
A
AD

7,820
486,355

13,802,335
5,284,983
4,057,598
252,029
24,913
351,797
111,281

1,329,598
928,685
371,776
13,779
10,126
21,066
36,062

12,472,737
4,356,298
3,685,822
238,250
14,787
330,731
75,219

896,549

200,318

2,621,714
2,002,267

1,006,940

3,628,654
2,002,267

2,249,901
144,609

1,378,753
1,857,658

142,958

142,958

362,385

AE

362,385

205,925

156,460

135,927

32,248

103,679

736,582

10,379

294,152

736,582

10,379

294,152

1,051,907

36,215

64,273

(315,325)

(25,836)

229,879

DJ
A

712,718

2,731,330

3,285,148

(553,818)

336,120

E
H

336,120

182,777

153,343

431,606

1,251,889

1,683,495

115,467

1,568,028

6,440,220

303,847

671,116

7,111,336

303,847

3,295,643

3,815,693

303,847

628,475

AH

628,475

537,056

91,419

2,420,318 $

9,275,846 $

5,405,295

18,721
900,501

Provider
Code

762,438
2,999,614

6,855,528

25,808

Operating
Expenditures

3,870,551

40,260,479

2,273,670 $

42,534,149 $

10,042,844 $

756,878
3,006,111

32,491,305

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
393

394

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Newman (Stanislaus County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

46,687
413,966

Provider
Code

Capital
Outlay

Total
Expenditures
$

46,687 $
413,966

Newport Beach (Orange County)

Functional
Revenues

827,557

Net
Expenditures
$

46,687
(413,591)

Operating
Expenditures
$

Provider
Code

2,096,573
3,896,441

Capital
Outlay
$

$
163,801

Total
Expenditures
2,096,573 $
4,060,242

Functional
Revenues
$
2,138,466

Net
Expenditures
2,096,573
1,921,776

1,734,765
137,289

169,317

AB
AB
B

117,304
19,432

1,852,069
156,721

169,317

246,252

34,980

1,605,817
156,721

(34,980)
169,317

53,309,636
27,839,819
1,764,947

1,386,982
316,397
651,753

A
A
A

2,801,412
1,152,410

40,258

1,236

56,111,048
28,992,229
1,764,947

1,427,240
316,397
652,989

6,429,107
3,200,824

42,943

191,765
1,478,422

49,681,941
25,791,405
1,764,947
(42,943)

1,427,240
124,632
(825,433)

642,330

341,261

983,591

478,393

505,198

1,120,347
1,208,231

42,028,639

43,148,986
1,208,231

2,707,291

40,441,695
1,208,231

218,122

218,122

11,860

206,262

2,905,179

342,540

3,247,719

2,727,877

519,842

279,012

55,460

279,012

55,460

195,876

367,493

263,848

83,136

(312,033)

(263,848)

8,536,793

318,079

53,348

1,689,258

8,590,141

2,007,337

3,225,791

179,265

5,364,350

(179,265)
2,007,337

585,170
1,466,158

E
A

585,170
1,466,158

695,349
1,975,486

(110,179)
(509,328)

17,163,792

F
F

244,275

17,408,067

3,513,702

1,713,579

(3,513,702)

15,694,488

312,852

314,778

627,630

33,231

594,399

8,903,082
2,172,142
5,418,139

1,200,000
290,118

3,020,318
89,140
967,554

1,321,646
261,116

11,923,400
2,261,282
6,385,693

2,521,646
551,234

11,039,479
9,444,021
1,357,238

883,921
(7,182,739)
5,028,455

2,521,646
551,234

936,269

936,269

806,636

129,633

1,524,991

720,976

131,559

1,524,991

852,535

17,001,567

870,055

(15,476,576)

(17,520)

54,308,510 $

197,052,927 $

67,261,392 $

129,791,535

6,997,397

792,775 $

7,790,172 $

5,936,961

1,853,211

142,744,417

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Norco (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

14,600 $
77,207

366,282 $
1,620,636

Norwalk (Los Angeles County)

Functional
Revenues

Net
Expenditures

351,682
1,543,429

6,191,031
3,549,155
1,670,334
732,111

D
A
A

72,494
373,401

40,574

6,263,525
3,922,556
1,670,334
772,685

1,089,410
465,046

101,169
10,145

82,205

1,763,729

2,076,285

3,840,014

1,371,012

107,780

655,808

4,396,255
3,722,957

1,122,820

327,392

39,621

12,243,379

(327,392)

587,956
69,461

4,977,793
6,273

71,556

10,413,370
1,081,440
407,895
14,172,618

470,298

6,908,316

480,483
6,631,135

2,810,855

3,505,054
1,081,440
(72,588)
7,541,483

(2,340,557)

1,025,710

1,025,710

907,126

118,584

256,169
(917,631)

(552,949)

896,949

8,595,255

627,070
132,331

896,949

8,595,255

627,070
132,331

768,428

8,323,429

1,701,464

128,521

271,826

627,070
(1,569,133)

4,382,919
3,506,995

66,743

13,336
447,311

(66,743)

4,857,838

E
D

71,854

4,929,692

4,143,654

209,538

786,038

(209,538)

5,028,033

807,562

4,220,471

7,859,831

371,664

4,098

29,259

7,859,831

371,664

33,357

2,007,728

196,155

53,855
65,012

5,852,103

175,509

(20,498)
(65,012)

6,702,750

7,189,420

(486,670)

3,537,032

EJ

3,537,032

3,234,551

302,481

13,306,409

542,895
109,082

AD
D
D

981,439
444,124

2,858,575
(444,124)

5,435,577
1,075,167
407,895
14,172,618

398,742

1,478,792

3,749,456

(2,270,664)

655,808

399,639
917,631

552,949

E
A

231,349

4,396,255
3,954,306

2,922,030

2,106,003

6,481,538

221,212

5,320,905 $

Net
Expenditures

13,366,199

587,956
109,082

5,174,115
3,457,510
1,670,334
671,516
(10,145)

(82,205)

40,671,976 $

24,746,852

15,925,124

77,120,874

$
204,134

Functional
Revenues

59,790

45,061

Total
Expenditures

444,326
10,475,361

444,326
13,320,385

35,351,071

Capital
Outlay

$
3,049,158

366,282
1,620,636

Provider
Code

444,326 $
13,524,519

Operating
Expenditures

5,465,720 $

82,586,594 $

42,980,720 $

39,605,874

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
395

396

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Novato (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

934,509
5,609,942

Provider
Code

Capital
Outlay

Oakdale (Stanislaus County)

Total
Expenditures

$
2,415,536

934,509 $
8,025,478

Functional
Revenues

Net
Expenditures

5,045,527

Operating
Expenditures

934,509
2,979,951

Provider
Code

31,570
1,358,186

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
107,160

31,570 $
1,465,346

$
298,340

31,570
1,167,006

12,877,685

498,230

384,821
183,838

A
H
H

20,359

12,898,044

498,230

384,821
183,838

1,185,316

7,023

11,712,728

498,230

384,821
176,815

4,471,704
3,239,851

145,390

234,312

AB
AB
H

AH

314,573
117,110

2,172

14,479

4,786,277
3,356,961

147,562

248,791

591,881
581,509

22,420

4,194,396
2,775,452

125,142

248,791

5,435,931
844,028

3,370,394
1,500,372

8,806,325
2,344,400

6,380,229
686,816

2,426,096
1,657,584

1,042,680
684,854
13,904

158,267

4,543,573

5,586,253
684,854
13,904

158,267

2,947,852
733,760
38,276

204,565

2,638,401
(48,906)
(24,372)

(46,298)

1,054,086

1,054,086

254,847

799,239

559,015

794,836

1,353,851

150,270

1,203,581

2,321,373

138,693

2,321,373

138,693

5,198,332

(2,876,959)

138,693

395,281

18,243

413,524

572,378

(158,854)

H
H

1,936,135

E
A

1,824,733

3,760,868

7,497
2,104,154

(7,497)
1,656,714

5,608,818

844,765

651,411

1,448,760

6,260,229

2,293,525

1,956,069

927,592

4,304,160

1,365,933

1,484,876

14,663

197,997

5,425

1,682,873

20,088

1,234,111

9,608

97,828

448,762

10,480

(97,828)

1,581,823

1,581,823

2,106,645

(524,822)

36,736,719

9,406,832 $

46,143,551 $

21,641,751

24,501,800

17,352,511

7,940,301 $

25,292,812 $

11,701,094 $

13,591,718

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Oakland (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay
12,700 $
11,449,692

Total
Expenditures
34,548,100 $
459,669,907

Oakley (Contra Costa County)

Functional
Revenues

34,535,400
448,220,215

222,162,187
115,221,845
1,466,391
2,306,913
1,440,583

1,682,396

A
A
H

1,337,694
439,005
1,264,202

223,499,881
115,660,850
2,730,593
2,306,913
1,440,583

1,682,396

4,193,233

339,768
12,443
17,812,849

(1,177,628)

11,717,936

173,166,836
244,368,475

25,009,294

87,382,186
77,085,729

23,831,666

11,717,936

260,549,022
321,454,204

33,413,832

831,385

75,070,584

12,732,003

2,547,775

55,702,598

28,925,000

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
4,480,717

Functional
Revenues

636,194 $
5,550,892

Net
Expenditures

$
605,063

219,306,648
115,660,850
2,730,593
1,967,145
1,428,140
(17,812,849)
1,682,396

6,981,645

122,111

229,869

23,864

AD
H
I

131,368

7,113,013

122,111

229,869

23,864

2,241,582
1,854,920

182,108

4,871,431
(1,854,920)

122,111

47,761

23,864

19,820,667

14,247,438

342,080,992
186,760,089

4,010,999

(2,529,502)

(81,531,970)
134,694,115

666,790

21,360,423

22,027,213

4,987,870

17,039,343

34,245,217

24,474,050

9,771,167

1,563,345

1,563,345

2,519,142

(955,797)

1,412,062

76,482,646

12,732,003

2,547,775

23,931,165

5,001,082

52,551,481

7,730,921

2,547,775

2,493,822

104,358
22,901

2,493,822

104,358
22,901

1,237,717

409,682

1,256,105

104,358
(386,781)

F
A

12,980,000

55,702,598

41,905,000

15,008,129

36,638,000

40,694,469

5,267,000

H
H

27,336,149

24,917,323
7,634,387
109,000

441,207

60,558

202,924
578,000

27,396,707

24,917,323
7,837,311
687,000

441,207

11,867,517

16,432,034

548,000

15,529,190

8,485,289
7,837,311
139,000

441,207

1,862,951

AE

4,055,111

5,918,062

4,605,914

764,804

1,312,148

(764,804)

14,129,602

4,692,936

18,822,538

21,833,001

(3,010,463)

224,738,367 $ 1,762,809,376 $ 1,025,457,004

(95,801,091)
305,562,551

Operating
Expenditures
636,194
1,070,175

$ 1,538,071,009

130,349,191
154,107,356

Net
Expenditures

737,352,372

15,778,025

30,027,619 $

45,805,644 $

19,408,802 $

636,194
4,945,829

26,396,842

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
397

398

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Oceanside (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

3,580,936 $
10,654,026

Ojai (Ventura County)

Functional
Revenues

3,580,936
10,654,026

48,496,767
23,839,926

1,116,174

AB
A
A

4,557
6,695,012

48,501,324
30,534,938

1,116,174

6,821,986
1,038,851
3,665,492

1,130,743

9,709,350
569,444
1,400,564

381,072

HJ

17,170,651

42,875

26,880,001
569,444
1,400,564

423,947

3,436,468

8,921,752
7,171,192
637,979

2,757,565

20,467,472
22,805,746

193,419

Net
Expenditures

2,574,461

48,315

22,981

209,931
45,665

9,684

1,155,457
448,984

726,012

734,692

450,392

225,473

420,765
448,984

275,620

(225,473)

510,784

1,516

512,300

345,831

166,469

7,290,460
7,171,192
135,087

2,757,565

4,924

4,924

32,187

31,255

(27,263)

(31,255)

20,961,319
25,436,190

94,979

(493,847)
(3,575,392)

98,440

14,480

E
H

14,480

20,052

(5,572)

18,418,567

6,444,601

14,536

32,647

2,703,501

204,032

422,026

15,715,066

6,240,569

(407,490)

32,647

769,927

105,996

226,520

41,317

811,244

105,996

226,520

389,473

108,347

198,689

421,771

(2,351)

27,831

36,331,281

48,412,231

(12,080,950)

2,925,803

48,315

122,444

AD
H
J

10,949,144

874,495

464,775

15,930,857
569,444
526,069

(40,828)

945,526
403,319

716,328

3,436,468

901,243

2,535,225

57,431

8,979,183
7,171,192
637,979

2,757,565

1,688,723

502,892

AE
A

(944,948)

20,467,472
21,860,798

193,419

7,095,404

6,430,782

14,536

11,323,163

13,819

32,647

39,991,617

(3,660,336)

30,734,871 $

Net
Expenditures

396,798

99,463

41,679,338
29,496,087
(3,665,492)

(14,569)

250,407,062 $

161,866,407

88,540,655

8,347,084

$
3,928

Functional
Revenues

2,971,259

48,315

122,444

Total
Expenditures

45,456

340,889
1,211,829

219,672,191

Capital
Outlay

$
995,540

3,580,936
(24,939,759)

Provider
Code

340,889 $
1,215,757

35,593,785

Operating
Expenditures

357,497 $

8,704,581 $

4,028,192 $

340,889
220,217

4,676,389

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Ontario (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Orange (Orange County)

Functional
Revenues

1,258,138
16,286,114

$
3,224,323

1,258,138 $
19,510,437

59,043,194
30,219,013
766,407

55,269
583,525

A
A
A

4,159,215
2,076,070
46,359

63,202,409
32,295,083
812,766

55,269
583,525

7,188,496
2,797,551

62,553
451,046

8,071,358
1,373,108

11,700,774

19,772,132
1,373,108

5,551,415

15,425

5,871,513
11,091,770

16,344,753

24,570,952
12,500,892

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
206,211

1,543,731 $
9,787,626

Functional
Revenues
167,772 $
3,192,094

Net
Expenditures

56,013,913
29,497,532
812,766

(7,284)
132,479

37,334,622
17,737,393
7,435,060
538,256
23,587
1,891,875

AB
A
A

AE

605,266
681,167
47,447

1,159,600

37,939,888
18,418,560
7,482,507
538,256
23,587
3,051,475

4,497,946
1,256,163
3,073,962

701,350

791,340

33,441,942
17,162,397
4,408,545
538,256
23,587
2,350,125

(791,340)

30,256,608
578,327

(10,484,476)
794,781

4,890,976
652,581

9,545,382

14,436,358
652,581

18,654,420
38,207

45,030

(4,218,062)
614,374

(45,030)

5,566,840

268,913

5,297,927

922,593

72,298

994,891

1,430,603

(435,712)

16,856
2,572,742

404,797
840,866

5,888,369
13,664,512

16,749,550
840,866

8,040,761
15,771,467

5,566,616
983,024

(2,152,392)
(2,106,955)

11,182,934
(142,158)

3,035,812

118,566
394,243
977,529
42,112

46,486

3,035,812

118,566
394,243
977,529
88,598

742,399

94,974

2,293,413

23,592
394,243
977,529
88,598

A
A

24,570,952
12,500,892

34,381,877
18,950,042

(9,810,925)
(6,449,150)

9,425,041

27,795

E
E

219,001

9,644,042

27,795

13,002

9,999,567

(13,002)

(355,525)

27,795

10,530,000

4,894,349
435,523

4,680,544

116,767

76,429,534

15,210,544

5,011,116
435,523

76,429,534

6,431,722

620,300
48,484

8,778,822

4,390,816
387,039

76,429,534

6,489,573

4,445,927

AE

AB

3,421,711

194,728

9,911,284

4,640,655

3,686,012

239,527

24,500

6,225,272

4,401,128

(24,500)

45,581,415

AF

45,581,415

64,422,994

(18,841,579)

22,408,250

22,408,250

23,166,000

51,096

(757,750)

(51,096)

106,284,272 $

361,312,980 $

242,835,442

1,258,138
(26,504,224)

Operating
Expenditures
1,543,731
9,581,415

255,028,708

46,014,661

Net
Expenditures

118,477,538

129,916,937

16,199,297 $

146,116,234 $

71,865,964 $

1,375,959
6,595,532

74,250,270

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
399

400

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Orange Cove (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Orinda (Contra Costa County)

Functional
Revenues

Net
Expenditures

108,089
652,191

108,089 $
652,191

108,602

613,919

36,866

34,406

D
F
F

613,919

36,866

34,406

102,195

1,086,301

1,086,301

24,500

142,926

626,562

445,636
532,282

Operating
Expenditures

Net
Expenditures

3,200,520

209,471

302,301

41,189

2,898,219

168,282

2,633,033

829,047

3,462,080

3,331,167

130,913

24,500

598,338

598,338

1,285,907

(687,569)

111,753

626,562

31,173

534,890

117,285

534,890

117,285

534,890

117,285

445,636
532,282

422,972
793,213

22,664
(260,931)

E
H

192,600

733,299

1,331,332

536

1,331,332

732,763

2,266,798

195,655

2,266,798

195,655

1,514,077

116,201

752,721

79,454

913,931

1,572,890

(658,959)

7,282,240 $

6,541,093

511,724

36,866

34,406

3,200,520

209,471

1,471,038

(384,737)

24,500

142,926

626,562

E
A

540,699

1,331,332

913,931

Functional
Revenues

ABD
H
HJ

192,600 $

741,147

12,710,013

Total
Expenditures
744,596 $
2,209,427

744,596
2,209,427

7,089,640

Capital
Outlay
$

108,089
543,589

Provider
Code

829,047 $

13,539,060 $

6,590,842 $

744,596
2,209,427

6,948,218

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Orland (Glenn County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

58,941
410,315

Provider
Code

Capital
Outlay

Total
Expenditures

13,972 $

72,913 $
410,315

Oroville (Butte County)

Functional
Revenues

Net
Expenditures

249,336

72,913
160,979

Operating
Expenditures
$

Provider
Code

306,719
922,524

Capital
Outlay
$

Total
Expenditures

1,172 $
23,245

Functional
Revenues

307,891 $
945,769

Net
Expenditures

$
1,371,723

307,891
(425,954)

1,813,966
63,320

63,769

43,942

AB
B
J

139,462
220,860

1,953,428
284,180

63,769

43,942

298,317
24,239

1,655,111
259,941

63,769

43,942

4,332,072
2,400,553
272,790

54,558
86,005

AI
ABH
AE

130,888
28,407
3,228

646

4,462,960
2,428,960
276,018

55,204
86,005

570,857
131,392

3,892,103
2,297,568
276,018

55,204
86,005

366,046
59,627

366,046
59,627

1,002,060
235,536

(636,014)
(175,909)

824,321
291,383
46,191
429,477
532,558

DE

2,529,082
136,404
133,110

3,353,403
427,787
179,301
429,477
532,558

2,241,939

7,228
558,884
654,784

1,111,464
427,787
172,073
(129,407)
(122,226)

232,258

232,258

232,258

291,941

AE

1,087

293,028

57,727

235,301

351,597
659,869

1,500,000

13,768

365,365
659,869

1,500,000

243,085
371,992

2,304
1,555,243

122,280
287,877

(2,304)
(55,243)

843,494

3,348,673

95,124

11,773

1,062,647

278,585

855,267

4,411,320

373,709

672,058

5,001,793

913,948

183,209

(590,473)

(540,239)

567,309

E
A

49,099

616,408

588,186

28,222

1,383,795

E
AF

19,682

1,403,477

1,788,293

(384,816)

421,909

409,193

60,395

482,304

409,193

196,620

104,129

49,090

285,684

305,064

(49,090)

313,249

346,046

66,759

AF

146,639

161,993

807

459,888

508,039

67,566

2,417,000

115,640

46,558

(1,957,112)

392,399

21,008

742,810

78,208

821,018

813,816

7,202

HJ

7,764,871

575,764 $

8,340,635 $

5,733,953

2,606,682

17,188,232

4,669,395 $

21,857,627 $

16,549,824 $

5,307,803

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
401

402

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Oxnard (Ventura County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

1,539,550
14,405,203

60,629,420
20,003,710

1,297,149

AB
A
K

AE

8,594,277
4,086,793

219,037

Total
Expenditures

47,890 $
485,703

Pacific Grove (Monterey County)

Functional
Revenues

1,587,440 $
14,890,906

296,438
27,572,623

1,018,055
244,478

61,647,475
20,248,188

1,297,149

17,528,603
3,670,159

22,115
386,869

IJ

27,393,575
267,080

41,570

35,987,852
4,353,873

260,607

2,219,570

AHJ

4,370,829

1,948,048
1,604,010
7,376,295

46,229,172
22,445,896

Net
Expenditures
$

Operating
Expenditures

Net
Expenditures

61,928
1,555

5,221,426
3,364,438

85,194
357,281

7,514

5,136,232
3,007,157

(7,514)

1,648,640
872,542

82,631
2,445

1,731,271
874,987

885,321
6,575

13,862

845,950
868,412

(13,862)

(987,989)

1,187,447

1,187,447

8,828

1,178,619

3,940,473
112,203

492,921
4,273,138
4,008,126

501,348
(112,203)

1,455,127
(2,589,795)
4,631,915

318,007

318,007

649,356

57,373
483,401

(649,356)

260,634
(483,401)

47,607,464
39,855,738

42,986,155
31,911,103

4,621,309
7,944,635

968,274
249,976

E
F

172,981

1,141,255
249,976

2,471,579
223,382

(1,330,324)
26,594

17,893,813

(62,602)

1,425,078

31,694,247

4,890,463
371,543
5,904,196

1,827,407

3,332,331

1,324,084

3,572,877

485,548

28,361,916

3,566,379
371,543
2,331,319

1,341,859

1,002,661

1,095,776
540,974
2,298,787

AB

1,500
100,355

1,002,661

1,095,776
542,474
2,399,142

311,530

284,953
92,276
2,906,024

183,880

691,131

810,823
450,198
(506,882)

(183,880)

20,893,868

53,164,671

38,369,885

14,794,786

44,118,872
16,578,029

(22,115)
910,280

5,159,498
3,362,883

28,384,105
1,328,974

7,603,747
3,024,899

260,607

2,219,570

3,207,559

70,992

79,333
1,263,746

4,441,821

1,948,048
1,683,343
8,640,041

AJ
A

1,378,292
17,409,842

13,800,434

4,953,065
371,543
4,479,118

1,827,407

ABJ

32,270,803

AJ

Functional
Revenues

A
AB
J

89,850,713 $

344,522,042 $

217,206,289

127,315,753

23,302,643

Total
Expenditures
394,510 $
4,225,614

394,510
4,202,668

254,671,329

Capital
Outlay
$
22,946

1,291,002
(12,681,717)

Provider
Code

446,341 $

23,748,984 $

47,471 $
3,328,244

12,404,044 $

347,039
897,370

11,344,940

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Pacifica (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Palm Desert (Riverside County)

Functional
Revenues

Net
Expenditures

203,731
4,273,159

$
60,829

203,731 $
4,333,988

6,735,963

9,794,049
6,590,980
229,097
256,997

1,048,087
1,520,684

AB
AB
A

55,097
51,098

9,870
7,974

9,849,146
6,642,078
229,097
256,997

1,057,957
1,528,658

790,866
1,821,845
23,278
419

3,070,631
1,632,990

7,017
23,077

3,077,648
1,656,067

1,104,019

516,970

7,451,878

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
260,181

Functional
Revenues

2,208,669 $
7,651,210

Net
Expenditures

$
4,708,735

2,208,669
7,391,029

9,058,280
4,820,233
205,819
256,578

1,057,957
1,528,658

12,824,212
8,942,809

224,702

467,878
898,539

D
D
DE

191,465
352,346

30,299
11,937

13,015,677
9,295,155

224,702

498,177
910,476

238,443
8,206,568

12,777,234
1,088,587

224,702

498,177
910,476

3,869,265

(791,617)
1,656,067

10,400,924
440,322

9,412,188

19,813,112
440,322

16,715,835
574,745

3,097,277
(134,423)

1,104,019

623,652

480,367

919,993

7,601

927,594

927,594

8,407

525,377

525,377

3,220,338

7,603,361
1,436,751

30,471

54,004

3,250,809

7,657,365
1,436,751

1,260,213

3,253,566
1,141,322

1,990,596

4,403,799
295,429

E
A

7,451,878

10,223,327

127,518

(2,771,449)

(127,518)

4,787,485

E
F

141,164

4,928,649

674,778

4,253,871

1,210,973

4,250,973

9,711

108,709

1,220,684

4,359,682

1,695,545

1,383,840

(474,861)

2,975,842

5,592,213

278,392

9,670,619

330,656

AEF

DJ

210,504

176,744

5,802,717

278,392

9,670,619

507,400

646,893

11,091,896

273,157

5,155,824

278,392

(1,421,277)

234,243

370,000

(370,000)

43,155,218

341,789 $

43,497,007 $

27,665,518

203,731
(2,401,975)

Operating
Expenditures

15,831,489

77,638,892

10,878,904 $

88,517,796 $

48,786,151 $

2,208,669
2,942,475

39,731,645

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
403

404

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Palm Springs (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

2,266,124
8,520,488

Provider
Code

Capital
Outlay

Total
Expenditures

$
16,369

2,266,124 $
8,536,857

Palmdale (Los Angeles County)

Functional
Revenues

Net
Expenditures

1,981,167

Operating
Expenditures

2,266,124
6,555,690

Provider
Code

3,158,475
15,959,702

Capital
Outlay
$

Total
Expenditures

$
1,762,516

Functional
Revenues

Net
Expenditures

3,158,475 $
17,722,218

$
4,866,975

3,158,475
12,855,243

22,899,697
11,524,979

616,877

1,059,174
46,997

AB
A
J

ADE

63,296
24,255

22,962,993
11,549,234

616,877

1,059,174
46,997

3,946,432
1,451,039

85,588

24,074

19,016,561
10,098,195

531,289

1,035,100
46,997

19,664,471

26,228
583,681

353,783

327,073

D
F
EF

AF

19,664,471

26,228
583,681

353,783

327,073

3,022,778
1,183,673

416,610

402,094

16,641,693
(1,183,673)
26,228
167,071

(48,311)

327,073

8,447,429
203,362
701,617

16,264,818

35,627

5,969,787

8,447,429
203,362
701,617

22,234,605

35,627

9,869,963
291,046
121,481

26,418,356

64,697

(1,422,534)
(87,684)
580,136

(4,183,751)

(29,070)

10,165,247
4,548,985

9,611,987

EF

4,942,973

15,108,220
4,548,985

9,611,987

6,869,640
2,214,185

9,365,589

8,238,580
2,334,800

246,398

2,108,207

AH

16,868

2,125,075

2,118,761

6,314

2,086,726

2,086,726

710,511

1,376,215

4,425,203
700,695

4,277,436
246,647

4,425,203
700,695

4,277,436
246,647

2,679,890
699,762

608,042

1,745,313
933

3,669,394
246,647

4,078,202

7,045,268
455,575
695,260

4,078,202

7,045,268
455,575
695,260

6,912,491

10,769,728
328,936

(2,834,289)

(3,724,460)
126,639
695,260

4,017,246

2,586,395

J
E

5,446,836

9,464,082

2,586,395

6,786,484

440,251

2,677,598

2,146,144

E
I

284,809

(284,809)

6,363,376

2,663,478

4,736,922

7,213,412
264,252

249,570

49,719

258,156

6,612,946

2,713,197

4,736,922

7,213,412
522,408

823,680

232,349

2,618,012

96,943
445,149

5,789,266

2,480,848

2,118,910

7,116,469
77,259

9,602,732

2,696,780

3,436,953
2,030,686

5,117,289

14,720,021

2,696,780

3,436,953
2,030,686

8,068,686

162,952

6,651,335

2,533,828

3,436,953
2,030,686

FI

112,190,458

12,094,856 $

124,285,314 $

61,803,166

62,482,148

96,527,814

11,822,778 $

108,350,592 $

55,579,657 $

52,770,935

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Palo Alto (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

4,067,000
27,888,000

27,006,000
21,644,000
405,000
135,000

152,000
405,000

A
A
A

13,357,000

Total
Expenditures

$
10,829,000

Palos Verdes Estates (Los Angeles County)

Functional
Revenues

4,067,000 $
38,717,000

1,217,000

204,000

21,000

27,210,000
21,644,000
405,000
135,000

152,000
426,000

3,823,000
8,038,000
1,888,000
302,000

3,927,000

17,284,000

3,597,000

111,000

10,916,000

211,000

28,334,000
27,185,000

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

364,591 $
1,042,456

Net
Expenditures

$
376,392

364,591
1,042,456

23,387,000
13,606,000
(1,483,000)
(167,000)

152,000
426,000

5,299,991
3,609,311

28,729

AB
D
D

27,542

5,327,533
3,609,311

28,729

371,019
3,476,263

10,819

4,956,514
133,048

17,910

11,990,000

5,294,000

702,556
238,932

356,543

FH

2,878,477

3,581,033
238,932

356,543

1,635,544

429,318

1,945,489
238,932

(72,775)

3,708,000

2,939,000

769,000

414,627

414,627

65,859

348,768

10,916,000

211,000

6,454,000

955,000

4,462,000

(744,000)

641,047

641,047

1,182,301

(541,254)

AE
A

10,000
18,840,000

28,344,000
46,025,000

29,629,000
45,347,000

(1,285,000)
678,000

E
H

16,414,000

4,743,000

2,760,000

1,543,000

AE

48,000

5,000

16,462,000

4,748,000

2,760,000

1,543,000

4,378,000

358,000

3,465,000

12,084,000

4,390,000

(705,000)

1,543,000

984,581

984,581

38,491

946,090

17,935,000
36,545,000
102,023,000

3,932,000
5,704,000
13,805,000

21,867,000
42,249,000
115,828,000

29,839,000
50,363,000
115,731,000

(7,972,000)
(8,114,000)
97,000

57,436,000 $

404,701,000 $

316,716,000

347,265,000

4,067,000
37,500,000

Operating
Expenditures

87,985,000

13,683,364

2,906,019 $

16,589,383 $

7,586,006 $

364,591
666,064

9,003,377

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
405

406

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Paradise (Butte County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Paramount (Los Angeles County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

51,119
1,690,137

51,119 $
1,690,137

135,567

4,612,878
3,748,386

AB
AB
I

4,612,878
3,748,386

366,913
294,537

89,284

1,341,597

1,238,350

2,492,705

3,834,302

1,238,350

315,708

328,843

1,531,229

396,249

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$
3,607

Functional
Revenues

264,027 $
5,201,473

Net
Expenditures

$
3,000,876

264,027
5,197,866

4,245,965
3,453,849

(89,284)

10,659,858

D
H
H

1,726,387

12,386,245

1,005,760

89,746

4,588
500

11,380,485

(89,746)

(4,588)
(500)

604,608
24,520

970,765

3,229,694
(24,520)

267,585

3,149,007
1,956,486

802,660

EH

2,145,076
11,375

346,771

5,294,083
1,967,861

1,149,431

2,632,237

1,836,761

319,933

2,661,846
1,967,861

(687,330)

(319,933)

315,708

315,708

1,544,917

AE

213

1,545,130

1,545,130

328,843

1,531,229

1,114,445

1,460,701

(785,602)

70,528

485,269

1,850,101

68,441

485,269

1,850,101

68,441

500,250

1,695,007

263,972
1,045,393

(14,981)

155,094

(195,531)
(1,045,393)

I
E

396,249

316,117

80,132

I
H

7,477

69,377

(7,477)

(69,377)

5,049,114

1,092,957

6,142,071

3,372,627

12,282

2,769,444

(12,282)

5,846,461

940,796

6,787,257

6,736,863

11,375
8,762

50,394

(11,375)
(8,762)

15,254,496

2,492,705 $

17,747,201 $

5,377,457

51,119
1,554,570

Provider
Code

12,369,744

36,805,766

6,335,623 $

43,141,389 $

22,613,786 $

264,027
2,200,597

20,527,603

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Parlier (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

1,946,138
3,604

84,487

A
F
E

1,946,138
3,604

84,487

337,068

420

1,685,732
33,100

1,685,732
33,100

31,000

164,240

1,066,763
804,207

876,407

34,220
222,806

34,220 $
222,806

Pasadena (Los Angeles County)

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

$
10,194,400

11,227,667
1,035,621
4,446,797
84,604

859,580
33,482

44,748,021
30,572,940
2,493,445
(84,604)

3,253,663
(660,288)
(33,482)

1,480,001
69,293

18,427,400
11,526,465
15,000,992
11,181,223

6,253,332

16,528,732
8,755,936

12,174,068
11,526,465
(1,527,740)
2,425,287

1,711,006

9,802,267

8,934,231

868,036

7,542,167
1,407,557

419,774
15,391,995

19,128,731

161,876

26,670,898
1,407,557

581,650
15,391,995

980,388

(3,361)

15,728,924

25,690,510
1,407,557

3,361
581,650
(336,929)

46,486
1,499,967

12,123,825

11,595,316
3,189,091

AE
A

8,722

12,132,547

11,595,316
3,189,091

6,523,482

12,724,616
5,759,879

5,609,065

(1,129,300)
(2,570,788)

71,076

211,290

7,576,410

11,807,338

892,331
10,061,068
7,494,472

ABE

2,215,743

9,792,153

11,807,338

892,331
10,061,068
7,494,472

2,631,397

432,658

3,447,455
9,277,790
27,310

7,160,756

11,374,680

(2,555,124)
783,278
7,467,162

1,190,752

(174,069)

35,135,992

154,392,977

AF

35,135,992

154,392,977

42,810,751

261,007,749

(7,674,759)

(106,614,772)

575,477,539 $

489,086,557 $

1,609,070
3,604

(420)

84,487

55,947,225
31,608,561
6,940,242

3,253,663
199,292

AB
A
AB

28,463

1,406,522
44,617

279,210
(11,517)

16,947,399
11,457,172
15,000,992
11,181,223

ABJ

31,000

67,128

(36,128)

8,091,261

164,240

172,216

(7,976)

E
A

1,764,856

1,066,763
2,569,063

876,407

1,020,277
1,069,096

876,407

282,366

282,366

905,728

110,955

1,016,683

8,140,798

1,875,811 $

10,016,609 $

Net
Expenditures

55,975,688
31,608,561
6,940,242

3,253,663
199,292

6,463,125
94,358,836

6,335,577

3,681,032

540,479,304

34,998,235 $

6,463,125 $
104,553,236

Functional
Revenues

6,463,125
34,975,699

34,220
142,808

Provider
Code

$
69,577,537

79,998

Operating
Expenditures

86,390,982

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
407

408

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Patterson (Stanislaus County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

267,608
7,261,111

Provider
Code

Capital
Outlay

Total
Expenditures

6,955 $
551,301

274,563 $
7,812,412

Perris (Riverside County)

Functional
Revenues

Net
Expenditures

3,388,832

274,563
4,423,580

Operating
Expenditures
$

Provider
Code

1,035,410
4,012,544

Capital
Outlay
$

Total
Expenditures

1,296 $
25,227

1,036,706 $
4,037,771

Functional
Revenues

Net
Expenditures

$
20,000

1,036,706
4,017,771

2,779,798
1,275,045

D
ABF
F

AF

816,726
83,955

3,596,524
1,359,000

367,162
246,574

9,977

3,229,362
1,112,426

(9,977)

11,002,427
2,660,980
32,717
388,456

589,349
94,171
11,038

D
D
J

12,737

282,661

11,015,164
2,660,980
32,717
388,456

589,349
376,832
11,038

1,245,439
84,543

32,570

914,796

33,466

9,769,725
2,576,437
32,717
355,886

(325,447)
376,832
(22,428)

1,495,933
183,069

2,147

5,769,685
8,343

9,374

7,265,618
191,412

11,521

4,917,458
81,545

89,510

2,348,160
109,867

(77,989)

3,763,801
1,184,710

289,017

5,373,904

9,137,705
1,184,710

289,017

8,395,645
1,450,470

343,824

742,060
(265,760)

(54,807)

1,820,915

78,545

1,899,460

1,899,460

49,972

49,972

49,972

165,493

41,089

3,415

275

168,908

41,364

516,530

72,322

(347,622)

(30,958)

1,882,744

857,527

9,416,798

13,970

11,299,542

871,497

11,452,109

1,003,784

(152,567)

(132,287)

1,736,397
1,931,309

E
A

176,058

1,912,455
1,931,309

1,640,259
2,316,595

272,196
(385,286)

595,077
1,332,419

E
AH

595,077
1,332,419

689,533
1,436,656

(94,456)
(104,237)

1,201,605

8,733

1,210,338

291,145

919,193

2,024,523

233,450

525,869

58,832

2,550,392

233,450

58,832

2,890,170

119,840

197,718

(339,778)

113,610

(138,886)

1,572,518

1,547,756

3,120,274

3,374,437

(254,163)

1,921,055

103,828

AH

1,921,055

103,828

2,085,591

(164,536)

103,828

21,734,037

9,061,121 $

30,795,158 $

17,312,346

13,482,812

34,065,215

15,711,294 $

49,776,509 $

32,396,154 $

17,380,355

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Petaluma (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,498,569
1,968,652

Provider
Code

Capital
Outlay

Total
Expenditures

$
6,039

1,498,569 $
1,974,691

Pico Rivera (Los Angeles County)

Functional
Revenues

3,252,491

Net
Expenditures
$

1,498,569
(1,277,800)

Operating
Expenditures
$

Provider
Code

1,172,985
4,634,405

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

1,172,985 $
4,634,405

Net
Expenditures

$
766,380

1,172,985
3,868,025

17,211,198
8,219,417
2,212,624
907,417

786,506

A
A
A

AE

192,824
487,999

17,404,022
8,707,416
2,212,624
907,417

786,506

1,882,629
574,097
1,856,070
131,766

15,521,393
8,133,319
356,554
775,651

786,506

10,255,306

627,917

D
D
D

14,703

10,270,009

627,917

274,603

158,992

610,701

9,995,406

(158,992)

17,216

6,549,285

2,061,419
1,708,285

AE

5,690,027

439,396
1,018,009

12,239,312

2,500,815
2,726,294

5,007,773

2,286,366
1,936,767

7,231,539

214,449
789,527

12,968,728

CD

225,601

13,194,329

4,213,469

8,980,860

1,202,004

21,550

1,223,554

841,363

382,191

506,810

506,810

506,810

680,723

7,248,187

423,907
1,308,274

680,723

7,248,187

423,907
1,308,274

145,902

6,624,294

934,802

534,821

623,893

423,907
373,472

590,188

6,277,730

1,038,496

610

590,188

6,277,730

1,039,106

763,931

6,650,498

221,888

(173,743)

(372,768)

817,218

14,505,533

E
AE

46,876,532

61,382,065

70,387,800

(9,005,735)

E
D

5,194,703
812,935
3,700

333,833

5,528,536
812,935
3,700

2,518,095
248,854
47,938

3,010,441
564,081
(44,238)

2,427,847

946,264
72,954

2,101,388

14,097

38,899

2,441,944

946,264
72,954

2,140,287

2,576,430

776,771
136,368

1,326,077

(134,486)

169,493
(63,414)

814,210

10,369,267

158,366

10,527,633

12,094,061

(1,566,428)

84,872,605

55,224,575 $

140,097,180 $

110,771,068

29,326,112

43,621,018

293,910 $

43,914,928 $

18,476,108 $

25,438,820

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
409

410

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Piedmont (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Pinole (Contra Costa County)

Functional
Revenues

Net
Expenditures

384,675
1,002,113

$
323,260

384,675 $
1,325,373

4,574,588
3,982,663
523,765
260,758
35,309
407,659
13,402

AB
A
A

136,363
181,099

168,043

4,710,951
4,163,762
523,765
260,758
35,309
575,702
13,402

202,223
58,707
100,194
67,593

1,631,023
125,588

170,984
60,724

1,802,007
186,312

52,285

714,830

169,929
1,789,797

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

388,149 $
793,517

Net
Expenditures
$

4,508,728
4,105,055
423,571
193,165
35,309
575,702
13,402

7,413,306
4,389,776

14,264
200,784

A
AB
J

359,752
440,998

7,773,058
4,830,774

14,264
200,784

1,196,637
783,831

6,576,421
4,046,943

14,264
200,784

744,166

400,000

1,057,841
186,312

(400,000)

1,512,183

1,548,982

3,061,165

1,347,858

1,713,307

52,285

52,285

381,182

AI

381,182

36,017

345,165

714,830

926,840

9,969

(212,010)

(9,969)

665,520

665,520

271,208

394,312

E
AE

97,612

169,929
1,887,409

116,418
1,857,752

53,511
29,657

5,234,879

EH
AG

94,297

5,329,176

8,798,616

(3,469,440)

3,996,415

460,133

309,304

596,299

4,592,714

460,133

309,304

2,358,383

2,234,331

460,133

309,304

2,020,605

18,006

AH

266,793

2,287,398

18,006

842,312

1,445,086

18,006

1,734,384 $

22,168,620 $

6,930,509

384,675
1,237,109

Provider
Code

388,149
793,517

20,434,236

88,264

Operating
Expenditures

15,238,111

23,032,171

2,710,822 $

25,742,993 $

13,276,479 $

388,149
793,517

12,466,514

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Pismo Beach (San Luis Obispo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

354,571
1,659,350

Provider
Code

Capital
Outlay

Total
Expenditures

Pittsburg (Contra Costa County)

Functional
Revenues

354,571 $
1,659,350

794,366

Net
Expenditures
$

354,571
864,984

Operating
Expenditures
$

Provider
Code

1,288,312
5,729,392

Capital
Outlay
$

Total
Expenditures

121,125 $
168,496

1,409,437 $
5,897,888

Functional
Revenues
$
6,826,640

Net
Expenditures
1,409,437
(928,752)

4,423,843
1,964,480

9,069
130,706

115,979

AB
AD
E

4,423,843
1,964,480

9,069
130,706

115,979

371,010
45,919

2,284
130,706

4,052,833
1,918,561

6,785

115,979

19,194,078

25,277
624,897

AB
F
D

500,462

19,694,540

25,277
624,897

1,143,725
4,196

118,414
2,633,398

18,550,815
(4,196)

(93,137)
(2,008,501)

523,436

2,297

523,436

2,297

2,460

523,436

(163)

3,039,283
3,417,115

1,652,476

1,570,615
32,475

46,140

4,609,898
3,449,590

1,698,616

2,582,588
49,089

1,757,332

2,027,310
3,400,501

(58,716)

820,210

820,210

406,599

413,611

959,906

959,906

469,390

490,516

1,160,296

599,366

1,160,296

599,366

513,991

646,305

599,366

3,250,993

11,864,221

520,640

25,024

229

3,276,017

11,864,221

520,869

2,797,440

11,206,053

132,660

478,577

658,168

520,869
(132,660)

2,696,127

E
A

481,293

3,177,420

3,018,029

159,391

2,041,864

66,132

F
A

1,108,610

7,123

3,150,474

73,255

32,194

3,805,714

397,396

(32,194)

(655,240)

(324,141)

1,267,468

1,267,468

53,658

59,754

1,213,810

(59,754)

2,179,336

1,458,448

219,520

8,533

2,398,856

1,466,981

1,261,786

1,224,695

1,137,070

242,286

3,220,486

237,637

3,458,123

4,286,788

(828,665)

13,553,442

4,838,971

1,887,760

798,820

15,441,202

5,637,791

17,935,825

6,387,216

(2,494,623)

(749,425)

6,494,932 $

82,199,715 $

60,765,751 $

21,433,964

18,947,684

718,930 $

19,666,614 $

9,685,564

9,981,050

75,704,783

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
411

412

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Placentia (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
446,943

12,433,139
4,229,301

94,693

531,630
57,965

AB
F
F

299,200

12,732,339
4,229,301

94,693

531,630
57,965

1,515,039

128,982

5,986,897
344,628

409,321

5,986,897
344,628

409,321

560,471

923,732

559,215

2,599,544
473,382

743,710
4,708,143

743,710 $
5,155,086

Placerville (El Dorado County)

Net
Expenditures

A
F
F

89,934

4,155,340

84,305

553,754

3,601,586

84,305

527,287

173,382

603,219

1,130,506

173,382

959,778

164,425

170,728

8,957

560,471

129,500

129,500

125,074

4,426

584,681

150,000

339,051

409,215

1,300,646

107,420

43,444

38,051

1,344,090

145,471

292,091

55,779

1,051,999

89,692

2,599,544
473,382

3,077,191
1,116,571

(477,647)
(643,189)

3,484,357

E
A

3,484,357

3,191,528

292,829

3,431,570

805,789

2,625,781

1,472,852

188,526

1,661,378

908,297

753,081

1,664,281

1,664,281

1,819,561

(155,280)

8,593,997 $

7,371,402

11,217,300
4,229,301

94,693

402,648
57,965

4,065,406

84,305

4,677,697
347,764

409,360

1,309,200
(3,136)

(39)

560,471

923,732

559,215

E
AH

3,431,570

HJ

Functional
Revenues

136,840
1,332,239

746,143 $

38,833,484 $

14,010,841

24,822,643

14,980,826

Total
Expenditures

$
523,710

136,840
1,834,550

38,087,341

Capital
Outlay

136,840 $
1,855,949

743,710
3,957,319

Provider
Code

$
21,399

1,197,767

Operating
Expenditures

984,573 $

15,965,399 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Pleasant Hill (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

500,866
3,704,881

Provider
Code

Capital
Outlay

Total
Expenditures
$

500,866 $
3,704,881

Pleasanton (Alameda County)

Functional
Revenues

Net
Expenditures

152,396

Operating
Expenditures

500,866
3,552,485

Provider
Code

2,046,893
5,236,640

Capital
Outlay
$

Total
Expenditures

13,059 $
18,256

2,059,952 $
5,254,896

Functional
Revenues
$
8,055,792

Net
Expenditures
2,059,952
(2,800,896)

10,863,522

140,725

AB
H
J

650,202

11,513,724

140,725

329,077

11,184,647

140,725

23,539,304
28,882,593

453,555

536,532

AB
AB
IJ

81,319
384,406

59,256

23,620,623
29,266,999

512,811

536,532

1,395,695
14,950,088

11,530
25,260

22,224,928
14,316,911

501,281
(25,260)
536,532

5,246,106
565,625

5,044

1,686,981

6,933,087
565,625

5,044

1,968,650
410,089

5,297

4,964,437
155,536

(253)

4,288,271
1,014,337

590,798

10,001,036

14,289,307
1,014,337

590,798

10,885,815
56,197

187,618

3,403,492
958,140

403,180

1,057,981

1,057,981

1,057,981

4,355,043

1,528

4,356,571

833,570

3,523,001

699,313

209,992

699,313

209,992

853,670

86,854

(154,357)

123,138

8,886,215

1,098,331

572,480

109,788

4,785

8,886,215

1,208,119

577,265

2,085,007

2,812,108

12,698

6,801,208

(1,603,989)

564,567

108,341

E
H

108,341

133,623
490,429

(25,282)
(490,429)

48,543

10,999,143
54,040
838,056

J
AF

567,886
4,366

48,543

11,567,029
58,406
838,056

13,643,847
13,587
96,804

48,543

(2,076,818)
44,819
741,252

65,246

(65,246)

15,768,435

3,960,864

4,880,837

562,723

AE

6,578,500

376,272

926,745

600,163

22,346,935

4,337,136

5,807,582

1,162,886

5,037,540

182,955

5,520,761

17,309,395

4,154,181

286,821

1,162,886

15,804,004

4,685,682

20,489,686

19,955,522

534,164

23,102,396

2,337,183 $

25,439,579 $

4,495,331

20,944,248

134,417,637

24,413,047 $

158,830,684 $

85,762,394 $

73,068,290

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
413

414

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Plymouth (Amador County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

26,156
227,835

Provider
Code

Capital
Outlay

Total
Expenditures
$

Point Arena (Mendocino County)

Functional
Revenues

26,156 $
227,835

2,227

Net
Expenditures
$

26,156
225,608

Operating
Expenditures
$

Provider
Code

89,626
122,170

Capital
Outlay
$

Total
Expenditures
$
2,500

Functional
Revenues

89,626 $
124,670

Net
Expenditures
$

89,626
124,670

100,000
23,962

D
BD
D

DE

141,794
48,163

241,794
72,125

7,124
1,700

234,670
70,425

315,000

500

9,810
522

D
F
H

315,000

500

9,810
522

124,016

190,984

500

9,810
522

341,040

135,235

476,275

279,248

197,027

30,243

69,154

192,085

222,328

69,154

672,062

70,562

(449,734)

(1,408)

313,398

313,398

113,000

200,398

5,623

5,623

5,623

4,256
20,172

313,453

4,256
20,172

313,453

5,366
10,000

314,367

(1,110)
10,172

(914)

16,290

16,290

16,290

428,339

35

E
A

428,339

35

421,803

5,000

6,536

(4,965)

153,160

E
A

153,160

177,166

33,390

(24,006)

(33,390)

78,733

13,476

92,209

3,823

88,386

21,153

21,153

21,153

301,319

263,024

564,343

607,139

(42,796)

2,178,698

601,692 $

2,780,390 $

1,770,797

1,009,593

833,251

194,585 $

1,027,836 $

1,077,196 $

(49,360)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Pomona (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Port Hueneme (Ventura County)

Functional
Revenues

1,697,583
12,573,535

$
301,378

1,697,583 $
12,874,913

8,411,129

49,629,151
20,659,088

383,476

3,146,303

AB
D
I

AE

999,642

18,179

50,628,793
20,659,088

383,476

3,164,482

6,309,551

163,861

139,131
1,161,652

8,601,444
3,059,065

5,809,677

3,575,600
55,590

12,177,044
3,114,655

5,809,677

1,189,848

499,060

15,481,826

8,789,527
3,503,356

Net
Expenditures
$

Operating
Expenditures

Net
Expenditures
235,451
7,346,046

A
H
E

27,372

5,767,014

150,008

276,858

407,693

120,173
35,429
22,917

5,359,321

29,835
(35,429)
253,941

1,387,008
172,935

281,017

1,259,772

2,646,780
172,935

281,017

650,434
632,230

851,228

1,996,346
(459,295)

(570,211)

265,838

2,394,837

16,570,701

(1,895,777)

(1,088,875)

415,985
526,832

415,985
526,832

289,639
452,654

126,346
74,178

8,789,527
3,503,356

8,095,169
5,273,690

694,358
(1,770,334)

2,050,217
3,183,544

AC
AC

67,876
1,037,379

2,118,093
4,220,923

3,200,195
3,977,516

(1,082,102)
243,407

8,090,671

25,858

13,337,351

3,162,579

1,036,739

47,660

12,300,612

3,114,919

218,577

477,042

AI

8,183

24,511

226,760

501,553

29,973

23,931

196,787

477,622

37,530,719

32,136,346

5,394,373

5,004,756

AF

1,503,334

6,508,090

5,462,923

1,045,167

44,319,242
20,659,088
(163,861)
383,476
(139,131)
2,002,830

5,739,642

150,008

276,858

7,984,007
111,618

5,115,228

4,193,037
3,003,037

694,449

1,189,848

924,010

499,060

15,481,826

AE
AI

5,246,680

3,136,721

AI

37,530,719

Functional
Revenues
$
446,236

13,066,918 $

194,003,977 $

95,875,329

98,128,648

27,836,260

Total
Expenditures
235,451 $
7,792,282

235,451
7,716,388

180,937,059

Capital
Outlay
$
75,894

1,697,583
4,463,784

Provider
Code

4,004,321 $

31,840,581 $

16,603,171 $

15,237,410

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
415

416

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Porterville (Tulare County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

580,784
1,952,651

7,667,471
3,248,045

168,983

397,618

1,626,387

A
A
IJ

2,091,107
319,305
44,149
1,730,445
1,402,685

Total
Expenditures
$

Portola (Plumas County)

Functional
Revenues

580,784 $
1,952,651

2,806,497

25,983
238,851

64,502

7,693,454
3,486,896

168,983

397,618

1,690,889

596,458
21,435

4,269

3,002,516

8,371,989

26,382
1,992,779
118,257

10,463,096
319,305
70,531
3,723,224
1,520,942

420,420

523,288

746,325

673,911

206,522
201,447

4,937,207
6,266,409

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

13,362 $

85,862 $
215,540

Functional
Revenues
$
1,285

Net
Expenditures

72,500
215,540

7,096,996
3,465,461

164,714

397,618

(1,311,627)

178,947
132,235

19,521

24,622

ADF
AB
J

7,994
119,181

186,941
251,416

19,521

24,622

106,253
34,452

1,243

80,688
216,964

18,278

24,622

7,158,213
177,066

3,723,224
1,665,019

3,304,883
142,239
70,531

(144,077)

226,593

120,570

347,163

183,285

163,878

943,708

78,453

865,255

140,593

ADJ

140,593

1,745

138,848

54,606

746,325

673,911

206,522
256,053

797,297

2,490,559

722,186

(50,972)

(1,816,648)

206,522
(466,133)

113,214

62,735

37,982

151,196

62,735

37,913

113,283

62,735

A
A

430,475
2,016,303

5,367,682
8,282,712

5,558,729
8,131,584

(191,047)
151,128

214,489
439,646

AJ
A

22,690

214,489
462,336

315,753
473,373

(101,264)
(11,037)

2,710,431

656,791
25,262
348,193
271,288
234,674

714,148

74,667

3,424,579

656,791
25,262
422,860
271,288
234,674

1,257,018

117,720
8,171
306,544
82,556

2,167,561

539,071
17,091
116,316
188,732
234,674

86,484

92,673

179,157

26,859

152,298

4,199,215

2,847,459

7,046,674

5,531,929

1,514,745

560,272

72,229

397,416

7,181

957,688

79,410

1,002,006

(44,318)

79,410

43,127,725

17,499,689 $

60,627,414 $

44,237,443

580,784
(853,846)

Operating
Expenditures

16,389,971

2,559,620

819,049 $

3,378,669 $

2,184,167 $

85,862
214,255

1,194,502

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Portola Valley (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

142,091
1,692,523

Provider
Code

Capital
Outlay

Total
Expenditures

$
78,214

142,091 $
1,770,737

Poway (San Diego County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

142,091
1,770,737

Provider
Code

1,088,651
7,808,848

Capital
Outlay
$

Total
Expenditures

10,780 $
1,226,046

1,099,431 $
9,034,894

Functional
Revenues

Net
Expenditures

$
4,903,673

1,099,431
4,131,221

591,448

29,592

D
F
F

2,920

591,448

29,592

2,920

120,545

470,903

29,592

2,920

9,267,627
8,951,974
251,723

970,452

D
A
A

EI

77,268
2,398,628
39,189

9,344,895
11,350,602
290,912

970,452

1,076,711
1,481,858
848,292

1,227,405

8,268,184
9,868,744
(557,380)

(256,953)

198,496

405,032

603,528

1,063,177

(459,649)

5,942,521
3,265,154

1,348,485
65,501

7,291,006
3,330,655

3,100,872
2,933,639

4,190,134
397,016

476,456

476,456

140,531

335,925

2,077,477

408

2,077,885

2,077,885

109,608

4,625,157

109,608

4,625,157

337,537

7,932

8,104,078

(227,929)

(7,932)

(3,478,921)

3,343,068

13,248

3,356,316

1,975,456

4,624

1,380,860

(4,624)

E
F

6,851,462

H
A

6,851,462

9,460,344

58,325

(2,608,882)

(58,325)

154,006

2,426,289

2,108,184

1,717,950

2,580,295

2,108,184

1,717,950

1,678,547

127,276

901,748

1,980,908

1,717,950

5,827,602

858,207

6,685,809

1,712,191

35,863

259,857

4,973,618

(35,863)

(259,857)

16,365,475

4,443,941

216,700

16,365,475

4,660,641

18,259,335

(606,393)
4,388,816

(1,893,860)

606,393
271,825

82,710,435 $

51,120,868 $

31,589,567

3,394,220

11,363,746 $

14,757,966 $

11,579,623

3,178,343

76,455,975

6,254,460 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
417

418

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Rancho Cordova (Sacramento County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Rancho Cucamonga (San Bernardino County)

Functional
Revenues

Net
Expenditures

17,693,996

$
810,918

$
18,504,914

2,319,891

15,605,198

480,170

37,932

C
F
J

201,435

15,806,633

480,170

37,932

2,185,780

50,020

91,553

827,837
314,276

827,837
314,276

2,544,900

2,676,941

401,952
3,609,313

Operating
Expenditures

Net
Expenditures

116,198

320,354

1,789,338

28,654,714
668,722

3,156,216

1,636,850

1,789,338

1,607,952

442,804

11,499,324

27,046,762
668,722

2,713,412

(9,862,474)

1,789,338

7,803,217
14,889,996

HJ

20,998,091
4,300,440

28,801,308
19,190,436

13,857,573
1,165,164

14,943,735
18,025,272

1,069,475

2,396,850

2,396,850

21

2,396,829

16,367,490

3,429,516

(531,841)

401,952
179,797

13,416,081

1,186,532

662,363

14,078,444

1,186,532

4,279,294

1,196,919

9,799,150

(10,387)

720,809

95,261

I
H

151,639

720,809

246,900

1,330,945
1,343,981

281,016

(610,136)
(1,343,981)

(34,116)

5,030,467

4,120,443

1,423,165

5,435,420

9,387

10,465,887

4,129,830

1,423,165

9,507,089

1,932,416

644,436

958,798

2,197,414

778,729

6,950,441

3,920,259

10,870,700

8,827,432

2,043,268

13,620,853

430,150

(53,621)

28,538,516
668,722

2,835,862

1,636,850

8,115,243

668,969

(7,287,406)
314,276

(668,969)

2,544,900

1,475,425

13,158,708

15,835,649

401,952
3,609,313

F
D

Functional
Revenues

D
H
HJ

14,171,061 $

58,363,576 $

34,703,887

23,659,689

107,642,090

Total
Expenditures
720,976 $
17,776,832

720,976
15,207,902

44,192,515

Capital
Outlay
$
2,568,930

16,185,023

Provider
Code

40,272,419 $

147,914,509 $

$
4,469,033

62,385,399 $

720,976
13,307,799

85,529,110

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Rancho Mirage (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

242,672
7,661,032

5,124,723
6,903,973

145,578

D
D
D

EF

3,067,542
1,031,457

Total
Expenditures

1,103 $
160,752

Rancho Palos Verdes (Los Angeles County)

Functional
Revenues

Net
Expenditures

243,775 $
7,821,784

3,790,846

32,300
28,457

3,653

5,157,023
6,932,430

149,231

1,986,411
3,628,810

3,168
8,125

18,154
2,294,697

EF

7,180,107
28,918

10,247,649
1,060,375

1,097,237

1,267

1,021,612

4,872,676

2,993,128

12,127

Operating
Expenditures

D
D
D

DE

1,422,761
1,333,311

502,977

498,886

1,209,395

1,985,971

8,412,103

297,515
4,526

(858,344)

(2,260,443)

2,695,613
(4,526)

12,127

17,078

10,193

491,044

3,027,910

3,860,676

64,911
103,239

15,600

107,347

50,929

3,753,329

64,911
52,310

15,600

5,935,943

7,358,704
1,333,311

502,977

3,742,875
349

1,341,468

7,746

3,615,829
1,332,962

(838,491)

(7,746)

114,492

1,323,887

1,323,887

1,412,612

1,412,612

2,524,851

244,904

(1,112,239)

(244,904)

12,127

289,395

57,818

E
D

289,395

57,818

476,428

(187,033)

57,818

618,854

3,218,138

(127,810)

(190,228)

2,570,007

ABE

155,277

2,725,284

817,542

1,907,742

3,860,676

64,911
103,239

15,600

1,665,213

8,582,436
1,060,375

1,098,504

599,618

106,015

1,278,984

1,127,627

6,151,660

2,993,128

E
H

473,966

3,017,717

8,848,827 $

46,514,267 $

Net
Expenditures
726,437
3,943,987

3,170,612
3,303,620

(3,168)
(8,125)

131,077
(2,294,697)

Functional
Revenues
$
1,013,162

28,532,149

17,982,118

18,526,288

Total
Expenditures
726,437 $
4,957,149

726,437
4,957,149

37,665,440

Capital
Outlay
$

243,775
4,030,938

Provider
Code

6,205,712 $

24,732,000 $

10,327,601 $

14,404,399

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
419

420

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Rancho Santa Margarita (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Red Bluff (Tehama County)

Functional
Revenues

Net
Expenditures

202,023
3,145,091

202,023 $
3,145,091

7,602,966

70,485

249,627

D
F
F

7,602,966

70,485

249,627

428,161

141,855

2,243,774

2,523,970

4,767,744

910,480

223,830

Net
Expenditures

A
A
A

24,269
85,002

4,135,814
2,072,828

513,134
149,168

11,149
109,266

3,622,680
1,923,660

(11,149)
(109,266)

1,221,308

31,958

8,548

1,229,856

31,958

1,230,195

674,082

(339)

(642,124)

741,388

191,560

191,560

54,088

137,472

548,289

65,975

(324,459)

(65,975)

411,115

643,381

61

6,146

417,261

643,381

61

474,640

946,921

(57,379)

(303,540)

61

1,302,048

I
A

3,824

1,305,872

2,202,701

(896,829)

1,353,762

144,795

102,969

1,208,967

(102,969)

907,932

5,999

913,931

396,386

517,545

97,934

(97,934)

929,306

41,984

971,290

2,274,146

(1,302,856)

194,429 $

13,734,506 $

7,174,805

70,485

107,772

4,111,545
1,987,826

3,938,320

111,957

829,424

(111,957)

910,480

169,092

223,830

E
E

1,353,762

AF

Functional
Revenues

45,860
1,580,086

2,523,970 $

18,526,008 $

5,749,347

12,776,661

13,540,077

Total
Expenditures

$
194,748

45,860
1,756,177

16,002,038

Capital
Outlay

45,860 $
1,774,834

202,023
3,145,091

Provider
Code

$
18,657

Operating
Expenditures

9,230,624 $

4,503,882

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Redding (Shasta County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,567,978
3,729,025

Provider
Code

Capital
Outlay

Total
Expenditures

$
7,210

1,567,978 $
3,736,235

Redlands (San Bernardino County)

Functional
Revenues

129,135

Net
Expenditures
$

1,567,978
3,607,100

Operating
Expenditures
$

Provider
Code

185,509
7,661,242

Capital
Outlay
$

Total
Expenditures

$
131,121

185,509 $
7,792,363

Functional
Revenues
$
2,966,852

Net
Expenditures
185,509
4,825,511

25,314,304
17,679,138

620,783

291,547

A
A
E

31,645
425,728

25,345,949
18,104,866

620,783

291,547

3,037,547
1,599,537

87,532

247,179

22,308,402
16,505,329

533,251

44,368

22,606,976
10,590,386
3,344,048
378,203
14,499
25,297
270,441
96,060

AB
A
A

268,199
5,982

5,836

22,875,175
10,596,368
3,344,048
378,203
14,499
25,297
270,441
101,896

2,434,896
1,242,851
1,061,175
80,561
20,768

116,401

20,440,279
9,353,517
2,282,873
297,642
(6,269)
25,297
270,441
(14,505)

2,501,540
354,398

4,847,289
2,157,173

5,176,759

370,088
2,917,532

7,678,299
354,398

5,217,377
5,074,705

6,265,288
384,021

5,217,378
6,387,463

1,413,011
(29,623)

(1)
(1,312,758)

4,971,564
321,049

302,290

19,261

2,828,490

7,800,054
321,049

302,290

19,261

5,907,856
183,228

374,773

1,892,198
137,821

(72,483)

19,261

5,326,272

5,326,272

1,789,188

3,537,084

1,224,619

1,224,619

1,281,004

(56,385)

6,676,957

8,468,485

3,359,648

26,409,553

213,992

415,931

33,086,510

8,682,477

3,775,579

17,865,633

9,025,622

15,220,877

(343,145)

3,775,579

797,049

532,779

15,000

1,852,817

812,049

2,385,596

1,642,349

3,090,219

(830,300)

(704,623)

16,744,311
11,462,591

A
A

1,843,240
17,486,695

18,587,551
28,949,286

19,444,517
29,038,767

(856,966)
(89,481)

8,151,424
7,525,858
552,369

A
A

1,604,551
1,201,657

9,755,975
8,727,515
552,369

10,745,573
9,777,651
593,684
97,268

(989,598)
(1,050,136)
(41,315)
(97,268)

6,815,561

1,839,395
350,000

2,944,584

3,406,538

77,251

10,222,099

1,839,395
350,000

3,021,835

4,721,683

1,601,407

2,877,450

5,500,416

237,988
350,000

144,385

5,099,820

2,617,173

418,191
604,998

2,030,201

1,673,050

7,130,021

2,617,173

418,191
2,278,048

3,357,992

92,504

2,417,294

3,772,029

2,524,669

418,191
(139,246)

10,641,746

153,478,128

9,806,574

21,982,737

20,448,320

175,460,865

18,777,864

232,468,192

1,670,456

(57,007,327)

13,759,945

823,956

14,583,901

21,738,383

(7,154,482)

90,571,473 $

377,742,326 $

360,965,403

69,223,282 $

35,288,628

287,170,853

16,776,923

92,071,050

12,440,860 $

104,511,910 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
421

422

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Redondo Beach (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
35,407

24,468,851
9,488,671
3,760,205
171,681

1,350,043

A
A
AJ

46,685
18,931

24,515,536
9,507,602
3,760,205
171,681

1,350,043

3,440,872
436,621
249,556
92,123

2,411,291

2,133,550
2,923,333

2,931,246

9,023,243

AE

1,460,451
7,361

1,471,484

491,878

3,594,001
2,930,694

4,402,730

9,515,121

1,420,992

3,454,013

5,757,765
444,816
624,608

691,158

3,124,666
1,370,409

2,287,215
6,914,470

2,287,215 $
6,949,877

Redwood City (San Mateo County)

Capital
Outlay
$

Total
Expenditures
1,109 $
883

1,781,997 $
3,222,934

Functional
Revenues
8,715 $
3,779,863

Net
Expenditures

21,074,664
9,070,981
3,510,649
79,558

(1,061,248)

29,546,523
16,436,204

581,882

1,282,805
23,542

AB
A
A

431,629
34,818

7,373

29,978,152
16,471,022

581,882

1,290,178
23,542

1,528,212
518,254

28,449,940
15,952,768

581,882

1,290,178
23,542

3,557,919

4,433,209

11,536,231

36,082
2,930,694

(30,479)

(2,021,110)

3,799,330
5,088,893
1,831,483

3,648,483

3,226,831
10,265
21,484,450

792,606

7,026,161
5,099,158
23,315,933

4,441,089

6,369,214
422,555
22,567,503

6,305,993

656,947
4,676,603
748,430

(1,864,904)

1,420,992

848,081

572,911

1,881,545

83,781

1,965,326

1,056,054

909,272

772,470

4,226,483

5,757,765
444,816
624,608

1,511,298

5,758,398
907,369

2,715,185

(633)
(462,553)
624,608

4,307,053
2,754,192
1,228,633
1,314,138
402,457

37,462
6,537

410

4,344,515
2,760,729
1,228,633
1,314,548
402,457

2,804,192
2,733,151
130,090
8
1,005,778
493,557

1,540,323
27,578
1,098,543
1,314,540
(603,321)
(493,557)

E
A

186,592

691,158

3,124,666
1,557,001

753,090

3,053,652
1,925,020

(61,932)

71,014
(368,019)

244,155

15,393,618

F
A

195,699

244,155

15,589,317

17,616,348

244,155

(2,027,031)

5,530,785

3,838,610

550,911

455

6,081,696

3,839,065

3,618,224

271,607

2,463,472

3,567,458

6,365,050

7,223,174

2,588,684

332,629

13,055,420

113,050

6,697,679

20,278,594

2,701,734

3,950,114

4,917,623

2,747,565

15,360,971

2,701,734

22,769,656

12,927,556

35,697,212

25,702,200

9,995,012

5,042,625 $

96,752,955 $

48,660,043

2,253,450
3,128,160

Provider
Code

1,780,888
3,222,051

91,710,330

33,765
3,821,717

Operating
Expenditures

48,092,912

133,714,439

52,742,508 $

186,456,947 $

101,909,424 $

1,773,282
(556,929)

84,547,523

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Reedley (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

53,734
469,379

Provider
Code

Capital
Outlay

Total
Expenditures
$

53,734 $
469,379

Rialto (San Bernardino County)

Functional
Revenues

504,114

Net
Expenditures
$

53,734
(34,735)

Operating
Expenditures
$

Provider
Code

1,395,835
6,105,321

Capital
Outlay
$

Total
Expenditures

67,414 $
1,329,988

Functional
Revenues

1,463,249 $
7,435,309

Net
Expenditures

134,759 $
1,350,327

1,328,490
6,084,982

4,713,318
644,490

AB
AB
J

183,870
68,135

4,897,188
712,625

1,082,187
346,603

3,815,001
366,022

23,273,763
10,791,345
3,931,297

657,030

A
A
A

1,416,241
738,727
169,793

24,690,004
11,530,072
4,101,090

657,030

2,371,931
555,677
2,156,543
220,014

938,527
5

22,318,073
10,974,395
1,944,547
(220,014)

(281,497)
(5)

1,256,141
15,247

280,282
228,418

27,654,783

37,563

28,910,924
15,247

280,282
265,981

3,356,824
77,874

280,282
299,974

25,554,100
(62,627)

(33,993)

2,993,852
1,093,590

343,376

3,858,265
77,937

6,852,117
1,171,527

343,376

7,171,357
651,472

218,022

(319,240)
520,055

125,354

324,903

12,150

337,053

18,800

318,253

13

(13)

542,015

542,015

381,497

160,518

247,066

331,180

725,582

972,648

331,180

1,123,132

572,340

(150,484)

(241,160)

2,102,535
1,442,852

A
A

15,116

2,117,651
1,442,852

2,434,638
3,024,464

(316,987)
(1,581,612)

642,776
10,764,047
49,533

E
AE

642,776
10,764,047
49,533

710,622
13,179,462
58,533

(67,846)
(2,415,415)
(9,000)

1,535,422

190,970

707,354

2,242,776

190,970

1,027,889

1,214,887

190,970

7,726,157

1,558,363

9,284,520

3,603,335

11,569

5,681,185

(11,569)

(6)

2,627,307

91,492

2,718,799

2,419,902

628,524

298,897

(628,524)

14,689,722

AH

14,689,722

10,292,392

4,397,330

94,978,200 $

45,320,038 $

16,427,013

28,770,463 $

45,197,476 $

15,883,572

29,313,904

85,035,890

9,942,310 $

49,658,162

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
423

424

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Richmond (Contra Costa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
36,402,164

2,423,627 $
61,330,443

Ridgecrest (Kern County)

Functional
Revenues

2,423,627
24,928,279

54,538,122
26,839,207
1,225,926

425,401

AB
A
AE

158,400

54,538,122
26,997,607
1,225,926

425,401

2,631,017
1,560,238
29,936

2,515

24,323,890
425,402

1,145,623

5,404,778

11,848,509
6,060

7,497,283

36,172,399
431,462

1,145,623

12,902,061

966,524

644,350
3,381,134
25,125,031
3,268,778

3,714,287

Net
Expenditures

AB
D
J

1,734,927

878,595

(3,520,430)

352,213

2,441,173
2,901,932
28,591,775
2,827,566

(1,796,823)
479,202
1,870,931
484,173

3,714,287

1,637,154

16,355

20,708
2,470

21,014,010
207,158

807,211

346,840
17,425

136,762

5,997,758
483,845

(136,762)

259,849
55,097

985,314

2,720,241

878,595

1,031,118

909,371

1,689,123

(30,776)

352,213

186,467

165,746

670,133
91,355

199,692

670,133
91,355

199,692

569,383

100,750
91,355

199,692

2,077,133

(16,355)

2,508,937

7,274

J
A

2,508,937

7,274

2,370,661

138,276

7,274

926,992
641,107

20,087,018
(433,949)

2,248,219

86,164

2,334,383

335,918

1,998,465

1,012,569

(205,358)

6,344,598
501,270

259,849
55,097

9,051,842

505,856

12,619,330

27,120,557
431,462

639,767

282,731

966,524

4,486,954

5,337,675
42,961

644,350
3,381,134
30,462,706
3,311,739

E
E

20,993,302
204,688

807,211

61,316,230 $

262,101,790 $

Net
Expenditures

6,344,598
501,270

259,849
55,097

51,907,105
25,437,369
1,195,990

425,401
(2,515)

Functional
Revenues

117,089
(79,288)

151,132,452

110,969,338

17,069,094

Total
Expenditures

$
1,179,134

117,089
1,099,846

200,785,560

Capital
Outlay

117,089 $
1,099,846

2,423,627
(17,917,698)

Provider
Code

79,248,141

Operating
Expenditures

1,071,478 $

18,140,572 $

7,083,079 $

11,057,493

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Rio Dell (Humboldt County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
7,269

$
335,595

Rio Vista (Solano County)

Functional
Revenues

Net
Expenditures

328,326

491,646

A
B
D

22,517

514,163

114,930

3,009

136,402

1,012,292

1,148,694

37,887

49,962

494,680

600,145

23,275

Capital
Outlay
$

Total
Expenditures

$
22,305

232,161 $
755,974

Functional
Revenues
247,078 $
22,818

Net
Expenditures

399,233

(3,009)

2,243,398
1,436,322

106,749

A
AB
E

51,212
132,788

2,294,610
1,569,110

106,749

214,253
345,793

6,759

2,080,357
1,223,317

(6,759)

106,749

69,573

733,186

1,079,121

(733,186)

599,956

299,102
256,070

29,034

64,300
90,676

628,990

363,402
346,746

424,133

394,741
309,933

204,857

(31,339)
36,813

37,887

21,498

16,389

289,606

AE

289,606

371,764

(82,158)

49,962

494,680

25,035

87
557,269

24,927

(87)
(62,589)

756,913

107,120

756,913

107,120

934,838

91,436

(177,925)

15,684

E
A

600,145

23,275

764,177

25,419

(164,032)

(2,144)

122,188
2,442,477

E
AE

109,282

122,188
2,551,759

53,313
1,755,789

68,875
795,970

30,269

(30,269)

789,736

45,249

AE

789,736

45,249

261,597

528,139

45,249

436,988

436,988

699,762

73,940

(262,774)

(73,940)

981,255

AE

981,255

1,070,897

(89,642)

1,042,078 $

3,641,389 $

3,118,154

335,595

Provider
Code

232,161
733,669

2,599,311

Operating
Expenditures

523,235

11,441,971

499,597 $

11,941,568 $

6,505,142 $

(14,917)
733,156

5,436,426

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
425

426

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Ripon (San Joaquin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Riverbank (Stanislaus County)

Functional
Revenues

Net
Expenditures

$
706,279

409,784 $
1,196,756

4,928,626

AB
H
H

304,484

5,233,110

604,490

19,529

1,726,842

4,404

3,360,650

5,087,492

4,404

1,252,425

342,240

297,612

1,082,213

409,784
490,477

325,707

2,946
425,486

3,168,458

113,494
(2,946)
(425,486)

1,557,294

87,103

CH

2,465,182

4,022,476

87,103

2,953,838
109,739

93,626

1,068,638
(109,739)

(6,523)

475,213

361,294

62,784

424,078

43,796

380,282

475,964

270,097

1,443,042

27,515

552,410

552,410

2,005,779

(1,453,369)

1,082,213

1,350,871

(268,658)

1,517,697

E
A

1,517,697

2,132,970

(615,273)

641,204

28,111

1,769,101

53,735

83,996
28,111

1,189,964

64,140

579,137

53,735

19,856
28,111

1,310,445

2,239,117

3,549,562

228,795

3,320,767

3,400,650

2,928,226

472,424

2,104,905

2,104,905

1,712,299

392,606

3,494,165

113,494

3,293,458

1,187

1,794,034

3,217

1,252,425

777,212

1,576,766

1,919,006

297,612

AE
F

1,127,897

53,735

83,996

GI

3,400,650

6,617,494 $

21,818,395 $

10,975,138

10,843,257

13,153,107

4,767,083 $

17,920,190 $

$
1,724,291

Net
Expenditures

3,494,165

113,494

4,628,620

(19,529)

Functional
Revenues

Total
Expenditures

D
J
IJ

87,772
1,966,528

15,200,901

Capital
Outlay

87,772 $
1,966,528

409,784
1,196,756

Provider
Code

Operating
Expenditures

11,759,272 $

87,772
242,237

6,160,918

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Riverside (Riverside County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

6,615,987
229,348,618

Provider
Code

Capital
Outlay

Total
Expenditures

$
19,522,384

6,615,987 $
248,871,002

Rocklin (Placer County)

Functional
Revenues

168,565,470

Net
Expenditures
$

6,615,987
80,305,532

Operating
Expenditures
$

Provider
Code

1,563,024
8,119,885

Capital
Outlay
$

Total
Expenditures

42,555 $
23,406

Functional
Revenues

1,605,579 $
8,143,291

Net
Expenditures

13,550 $
766,882

1,592,029
7,376,409

85,601,343
42,527,768

AB
A
AE

5,238,474
7,877,722

90,839,817
50,405,490

12,321,823
3,457,309

485,604

3,367,383

78,517,994
46,948,181

(485,604)

(3,367,383)

12,607,995
6,907,060

14,600
1,908,673

AB
AB
I

41,636
537,080

12,649,631
7,444,140

14,600
1,908,673

1,037,743
1,190,939

182,878
1,716,290

11,611,888
6,253,201

(168,278)
192,383

25,646,410

4,024,589
1,815,412
1,889,675

64,699,591

335,648

56

90,346,001

4,360,237
1,815,412
1,889,731

29,271,098

4,732,982
3,313,547
2,183,699

61,074,903

(372,745)
(1,498,135)
(293,968)

1,980,946
806,910

674,694

1,839,762

3,820,708
806,910

674,694

4,951,104
7,434

587,356

(1,130,396)
799,476

87,338

2,500,110

(2,500,110)

1,107,010

1,107,010

410,532

696,478

9,825,618
16,356,828

239,925
17,272,651

10,065,543
33,629,479

5,360,734

4,704,809
33,629,479

2,947,340

3,295,814

6,243,154

1,763,436

4,479,718

13,365,950
24,240,617

384,991

AI
A

2,196,962
857,778

15,562,912
25,098,395

384,991

16,823,101
27,843,275

(1,260,189)
(2,744,880)

384,991

E
H

77,023

(77,023)

20,329,469

8,841,889
1,535,713

27,962,520

9,911
3,840

48,291,989

8,851,800
1,539,553

3,031,809

660,629
25,921

45,260,180

8,191,171
1,513,632

9,163,615

2,511,978

AH

1,364,102

66,259

10,527,717

2,578,237

7,622,858

371,734

2,904,859

2,206,503

1,369,363

264,193,641

41,695,795

2,151,348

43,065,158

266,344,989

70,619,219

596,687,841

(27,554,061)

(330,342,852)

947,978,486 $

951,251,554

757,913,881

190,064,605 $

(3,273,068)

50,313,730

7,210,614 $

57,524,344 $

20,699,759 $

36,824,585

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
427

428

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Rohnert Park (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,040,784
4,448,539

Provider
Code

Capital
Outlay

Total
Expenditures

173 $
3,941,456

1,040,957 $
8,389,995

Rolling Hills (Los Angeles County)

Functional
Revenues

Net
Expenditures

476,933

1,040,957
7,913,062

Operating
Expenditures
$

Provider
Code

125,369
623,033

Capital
Outlay
$

Total
Expenditures

$
70,174

125,369 $
693,207

Functional
Revenues

Net
Expenditures

$
73,637

125,369
619,570

14,956,790
3,975,507

1,274,512
44,616
264,039
6,675
119,782

A
AB
E

179,965
157,208

29,828

15,136,755
4,132,715

1,304,340
44,616
264,039
6,675
119,782

541,456
541,934

107,401

359,215

14,595,299
3,590,781

1,196,939
44,616
264,039
6,675
(239,433)

266,860

13,935

1,855

D
I
IJ

266,860

13,935

1,855

131,744

2,054

135,116

11,881

1,855

534,359
743,353

DEF

2,416,982
199,561

2,951,341
942,914

2,388,552
781,508

562,789
161,406

41,679

100,000

41,679

100,000

1,777

63,430

39,902

36,570

755,400

173

755,573

755,573

37,645

ABDE

37,645

42,450

(4,805)

1,793,646

5,244

1,798,890

837,437

2,237,067

961,453

(2,237,067)

192,156

131,116
8,298
44,990

192,156

131,116
8,298
44,990

558,281

(366,125)

131,116
8,298
44,990

5,344,215
8,752,225

E
C

10,437,969

5,344,215
19,190,194

5,402,609
12,886,756

(58,394)
6,303,438

629,199

E
IJ

629,199

637,972

(8,773)

3,995,555

9,566

900,587

AE

13,144

4,008,699

9,566

900,587

2,280

9,870

536,015

4,006,419

(304)

900,587
(536,015)

9,325

9,325

1,922

7,403

5,034,690

AF

623,487

5,658,177

6,594,195

(936,018)

29,225
300,000

5,000

34,225
300,000

34,225
300,000

75,174 $

2,629,859 $

53,994,840

18,005,190 $

72,000,030 $

33,703,228

38,296,802

2,554,685

1,513,267 $

1,116,592

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Rolling Hills Estates (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

387,215
1,493,955

1,811,673

3,018
24,148

56,124

D
H
H

695,601

113,361

Total
Expenditures

$
11,304

Rosemead (Los Angeles County)

Functional
Revenues

Net
Expenditures

387,215 $
1,505,259

670,149
29,912

7,966

1,819,639

3,018
24,148

56,124

100,000

11,578

695,601

113,361

1,711,891

69,055

98,879

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
323,646

Functional
Revenues

389,727 $
3,679,715

Net
Expenditures

$
(3,594)

389,727
3,356,069

1,719,639

3,018
12,570

56,124

6,540,121

8,311
39,552

395,742

178,032

D
D
E

75,766

6,615,887

8,311
39,552

395,742

178,032

765,323

687,568

67,381

5,850,564

8,311
39,552

(291,826)

110,651

761,482

132,953

(65,881)

(19,592)

2,185,725
442

733,182

459,544

5,359,987

1,834,838

7,545,712
442

733,182

2,294,382

6,170,261

912,765

2,653,514

1,375,451
442

(179,583)

(359,132)

1,711,891

1,137,749

574,142

532,884

532,884

532,884

69,055

18,934

69,055
(18,934)

1,372,705

172,493
2,694,780

931,426

1,372,705

172,493
3,626,206

1,321,367

2,114,867

51,338

172,493
1,511,339

E
I

98,879

145,423

(46,544)

E
D

68,589

(68,589)

2,293,554

3,810

2,297,364

247,042

2,050,322

4,330,452

20,765

78,065

4,408,517

20,765

629,537

3,778,980

20,765

8,758,474

23,080 $

8,781,554 $

3,255,222

(282,934)
1,475,347

Provider
Code

5,526,332

23,410,526

8,603,728 $

32,014,254 $

15,387,578 $

389,727
3,683,309

16,626,676

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
429

430

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Roseville (Placer County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

2,884,222
27,535,959

30,498,603
24,647,819

3,622,961

AB
A
A

16,228,157
107,741

5,175,459

Total
Expenditures

$
13,635,951

Ross (Marin County)

Functional
Revenues

2,884,222 $
41,171,910

108,887
9,735,374

335,797
401,405

30,834,400
25,049,224

3,622,961

3,250,997
4,921,503

5,853,082

40,256,765
916,084

1,018,564

56,484,922
1,023,825

6,194,023

4,769,055

3,380,683

8,704,916

15,098,514
26,644,289

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
7,304

Functional
Revenues

38,420 $
816,909

Net
Expenditures

130,088 $
51,977

38,420
809,605

27,583,403
20,127,721

(2,230,121)

1,344,032
1,454,903

24,214

36,518
2,000

A
A
F

65,670
11,827

1,409,702
1,466,730

24,214

36,518
2,000

128,370

1,281,332
1,466,730

24,214

36,518
2,000

29,313,961
522,099

8,739,626

27,170,961
501,726

(2,545,603)

600,398
37,906

88,300

688,698
37,906

37,411

651,287
37,906

4,769,055

1,763,598

3,005,457

169,806

AE

169,806

169,806

3,380,683

8,704,916

5,762,106

8,364,357

(2,381,423)

340,559

295,175

295,175

862,548

(567,373)

A
A

1,083,925
31,004,577

16,182,439
57,648,866

20,751,943
72,703,974

(4,569,504)
(15,055,108)

E
H

16,634,825

4,542,287

2,755,799

4,945,792

4,333,974

111,791

271,264

20,968,799

4,542,287

2,867,590

5,217,056

13,857,465

421,177

3,527,341

5,568,362

7,111,334

4,121,110

(659,751)

(351,306)

15,367,896

145,915,669

24,003,174

44,100,161

39,371,070

190,015,830

77,458,829

168,516,301

(38,087,759)

21,499,529

8,925

(8,925)

520,934,078 $

441,140,982

359,460,646

161,473,432 $

2,775,335
31,436,536

Operating
Expenditures

79,793,096

4,812,977

173,101 $

4,986,078 $

1,219,319 $

(91,668)
764,932

3,766,759

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Sacramento (Sacramento County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

9,551,000
92,762,000

Provider
Code

Capital
Outlay

$
19,309,000

Total
Expenditures
9,551,000 $
112,071,000

Salinas (Monterey County)

Functional
Revenues

2,887,000

Net
Expenditures
$

9,551,000
109,184,000

Operating
Expenditures
$

Provider
Code

1,073,599
5,768,869

Capital
Outlay
$

Total
Expenditures

2,233 $
274,056

1,075,832 $
6,042,925

Functional
Revenues
153,302 $
1,555,586

Net
Expenditures
922,530
4,487,339

154,564,000
83,820,000
11,601,000
7,333,000

4,230,000

10,894,000

A
A
A

167,000
1,282,000

1,102,000

154,731,000
85,102,000
11,601,000
8,435,000

4,230,000

10,894,000

24,117,000
7,502,000
11,484,000
706,000
196,000
40,000

130,614,000
77,600,000
117,000
7,729,000
(196,000)
4,190,000

10,894,000

39,869,445
16,483,049
828,503
931,961

802,949

A
A
A

766,527
377,146

153,136

1,443

40,635,972
16,860,195
828,503
1,085,097

804,392

2,614,721
665,023
275,000
115,846
4,438

38,021,251
16,195,172
553,503
969,251
(4,438)
804,392

63,115,000
10,390,000
14,831,000

12,441,000

55,937,000

2,157,000

119,052,000
10,390,000
16,988,000

12,441,000

88,048,000

42,587,000

10,267,000

31,004,000
10,390,000
(25,599,000)

2,174,000

4,333,893
2,019,158
1,587,737

897,892

10,643,280
316,200
249,471

779,956

14,977,173
2,335,358
1,837,208

1,677,848

13,682,700
1,445,557
492,810

1,611,178

1,294,473
889,801
1,344,398

66,670

8,618,000

2,843,000

11,461,000

198,000

11,263,000

1,022,937

1,355,801

2,378,738

552,022

1,826,716

16,104,000

7,963,000

805,000

177,000

16,909,000

8,140,000

22,696,000

10,007,000

(5,787,000)

(1,867,000)

3,183,382
231,505
1,206,005

1,528,211

4,220

3,187,602
231,505
1,206,005

1,528,211

2,081,852
194,276
637,429

1,103,101

1,105,750
37,229
568,576

425,110

1,526,000

47,703,000
17,536,000

280,000

A
D

1,266,000
4,998,000

1,526,000

48,969,000
22,534,000

280,000

53,194,000
23,557,000

1,040,000

1,526,000

(4,225,000)
(1,023,000)

(760,000)

1,794,153

4,213,890

67,567

H
A

3,846

1,509,918

6,577

1,797,999

5,723,808

74,144

1,091,691

385,097
4,209,193

39,427

706,308

(385,097)
1,514,615

34,717

52,493,000
1,584,000
10,358,000
7,859,000

26,237,000
10,748,000

25,239,000
8,259,000
2,522,000
45,786,000

4,286,000
1,229,000

77,732,000
9,843,000
12,880,000
53,645,000

30,523,000
11,977,000

46,411,000
9,091,000

20,848,000

26,311,000
8,167,000

31,321,000
752,000
12,880,000
32,797,000

4,212,000
3,810,000

7,040,838

4,090,822

2,419,627

1,383,365

2,644,146

343,451

160,403

6,500

9,684,984

4,434,273

2,580,030

1,389,865

2,499,038

461,657

1,890,248
15,557
1,701,747

7,185,946

3,972,616

689,782
(15,557)
(311,882)

59,005,000

13,459,000

72,464,000

72,947,000

(483,000)

9,749

9,749

13,500

(3,751)

743,546,000

190,823,000 $

934,369,000 $

482,301,000

452,068,000

102,789,106

19,598,310 $

122,387,416 $

39,491,996 $

82,895,420

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
431

432

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Anselmo (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
60,314

26,213 $
1,724,034

San Bernardino (San Bernardino County)

Functional
Revenues

Net
Expenditures

26,213
1,663,720

4,057,826
3,558,601

208,916

A
F
F

51,486

1,863,999

4,109,312
3,558,601

2,072,915

207,604
665,096

1,419,254

775,160

584,721

1,359,881

781,993

323,679

7,560
747,496

59,335,488
26,065,136

484,660
62,501
1,860,665
75,546

771,853

21,178,937
618,488

100,966

26,079,614

(4,900,677)
618,488

100,966

3,977,322

AJ

117,745

4,095,067

4,551,792

(456,725)

(214,026)

7,560
9,738

2,673,584
2,962,218
1,241,551
2,517,306

10,375
3,438
21,771

2,673,584
2,972,593
1,244,989
2,539,077

1,256,933

2,887,552
83,918

1,416,651
2,972,593
1,244,989
(348,475)
(83,918)

1,087,163

22,915,890
23,697,966
180,684
58,251

AI
A

23,842

5,915,348
1,734,364

4,755

1,111,005

28,831,238
25,432,330
180,684
63,006

1,287,731

29,519,199
25,062,368
167,441

(176,726)

(687,961)
369,962
13,243
63,006

1,817,117

484,601

1,184,068

200,042

633,049

284,559

8,518,171

3,219,736

395,479

339,818

AI

59,739

29,361

9,199

8,577,910

3,249,097

404,678

339,818

1,653,076

465,488

498,130

610,202

6,924,834

2,783,609

(93,452)

(270,384)

29,095,708

17,414,226

46,509,934

53,338,354

(6,828,420)

66,500,583
33,600,183

1,899,909
266,900
1,866,658
75,546

A
A
J

676,413

683,468

20,407,084
618,488

100,966

781,993

163,265

618,728

68,466

392,145

7,560
747,496

606,171

737,758

E
H

1,472,880

449,181

344,237

35,420

3,008,643 $

Net
Expenditures

8,199,683
8,083,767

1,415,249
204,399
5,993

3,901,708
2,893,505

653,661

17,081,868 $

5,865,579

11,216,289

250,867,076

2,444 $
226,445

Functional
Revenues

67,535,171
34,148,903

1,899,909
266,900
1,866,658
75,546

Total
Expenditures

1,034,588
548,720

7,246,490
15,403,422

14,073,225

Capital
Outlay

$
8,149,648

26,213
1,718,126

Provider
Code

7,248,934 $
15,629,867

5,908

Operating
Expenditures

27,928,213 $

278,795,289 $

173,520,537 $

7,248,934
7,480,219

105,274,752

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Bruno (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

444,007
6,163,935

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,355,555

444,007 $
7,519,490

San Buenaventura (Ventura County)

Functional
Revenues

4,638,854

Net
Expenditures
$

444,007
2,880,636

Operating
Expenditures
$

Provider
Code

3,655,827
20,192,817

Capital
Outlay
$

Total
Expenditures

$
6,386,805

Functional
Revenues

Net
Expenditures

3,655,827 $
26,579,622

$
9,016,140

3,655,827
17,563,482

13,124,442
8,019,119

157,450

A
A
H

13,124,442
8,019,119

157,450

1,350,640
363,536

11,773,802
7,655,583

157,450

29,533,129
18,406,190

168,112

1,729,564

57,218

A
A
E

129,620
88,657

26,813

29,662,749
18,494,847

168,112

1,756,377

57,218

3,589,036
406,164
316,403

(848)

26,073,713
18,088,683
(316,403)
168,112

1,757,225

57,218

3,472,359

2,659,663

6,132,022

4,545,980

1,586,042

7,941,865
2,925,362

10,896

8,823,458
655,212

19,797

16,765,323
3,580,574

30,693

9,994,687
1,375,763

832,786

6,770,636
2,204,811

(802,093)

646,527

646,527

646,245

282

4,686,256

6,695

4,692,951

804,456

3,888,495

1,361,585

1,422,540

1,361,585

1,422,540

3,602,307

101,182

(2,240,722)

1,321,358

1,347,521

169,071

1,818,059
416,084

1,080,889

60,106

2,428,410

169,071

1,878,165
416,084

2,172,085
694,766
50,853

256,325
(694,766)
118,218

1,878,165
416,084

7,415,547

E
A

7,415,547

8,672,162

(1,256,615)

813,531
12,359,545

45,130

E
A

813,531
12,359,545

45,130

17,803,162

72,556

813,531
(5,443,617)

(27,426)

4,963,229

2,069,518

4,963,229

2,069,518

1,262,007

314,431

3,701,222

1,755,087

7,801,138

138,212

4,693,443

1,365,448
242,622

3,307,851

9,896

1,407

11,108,989

138,212

4,703,339

1,365,448
244,029

10,225,935

4,953,007

883,054

138,212

(249,668)

1,365,448
244,029

6,339,072

9,203,328

6,339,072

9,203,328

8,460,173

9,087,752

(2,121,101)

115,576

16,093,130

16,093,130

21,571,478

(5,478,348)

83,878,429 $

73,328,947

64,802,658

4,015,218 $

68,817,876 $

43,045,269

25,772,607

136,610,170

20,597,206 $

157,207,376 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
433

434

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Carlos (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

87,236
4,458,657

7,671,263
5,676,523

AB
F
F

1,340,178

Total
Expenditures

$
1,439,798

San Clemente (Orange County)

Functional
Revenues

Net
Expenditures

87,236 $
5,898,455

1,283
421,709

73,045

7,744,308
5,676,523

656,498
23,991

1,888,303

3,228,481

551,741

AE

1,275,196

56,862

4,838,549

Operating
Expenditures

Capital
Outlay
$

125,805 $
615,065

895,595
31,500
533,367

30,329

149,537
10,425

10,557,212
5,826,148
(156,038)

105,076
842,742
(28,477)
(10,425)

10,738,711

13,913,909

177,297

8,203,622

5,710,287

177,297

88,370

1,993,387

187,233

1,806,154

5,087,322

182,407
431,414

745,314

5,832,636

182,407
431,414

2,520,867

622,567

3,311,769

182,407
(191,153)

(1,503,541)
(1,297,131)

148,673
5,923,779

1,761,221

A
A

4,622,286

1,784,512

148,673
10,546,065

3,545,733

209,982
10,784,714

3,468,995

(61,309)
(238,649)

76,738

3,887,106

869,052

444,413

(96,454)

7,869,159

2,048,643

5,009,372

2,310,305

12,878,531

4,358,948

2,702,327

2,208,023

10,176,204

2,150,925

11,466,203

948,276

12,414,479

14,701,154

(2,286,675)

93,727,442 $

49,359,107 $

44,368,335

7,087,810
5,652,532

11,452,807
5,857,648
377,329

135,405
830,314
121,060

D
F
F

12,428

2,412,316
17,670
1,396

816,165
(17,670)
(1,396)

3,175,198

177,297

551,741

549,590

2,151

1,905,017

1,275,196

56,862

1,613,170

239,647

(337,974)

(182,785)

F
F

1,031,049

5,869,598

1,503,541
7,166,729

4,051,424

772,598

AB

280,095

4,331,519

772,598

4,712,290 $

35,492,517 $

Net
Expenditures

11,452,807
5,857,648
377,329

135,405
842,742
121,060

19,363,698

16,128,819

66,726,998

27,000,444 $

982,757 $
7,534,215

Functional
Revenues

982,757
5,435,345

856,952
6,919,150

30,780,227

Total
Expenditures

$
2,098,870

85,953
5,476,746

Provider
Code

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Diego (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay
$
10,656,057

Total
Expenditures
15,538,191 $
226,427,366

San Dimas (Los Angeles County)

Functional
Revenues

15,538,191
215,771,309

390,673,346
191,752,914
6,281,909

8,165,003
2,333,502

AB
A
AE

6,257

390,673,346
191,759,171
6,281,909

8,165,003
2,333,502

55,007,195
31,864,111
5,543,915
66,868

7,303,270
85,837

75,524,154
13,341

2,751,463

8,274,692

39,300,169
25,513,480

1,131,103

784,023

114,824,323
25,526,821

3,882,566

9,058,715

354,825

620,399

45,368,673
3,192,178

463,308
18,590,706
129,264,163

21,339,712
285,169,016

52,926,653

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

$
54,298

551,729

176,354

4,794,343

103,642

632,109
3,199
(157,326)

2,455,539

1,739,679

3,612,401
1,181,284
20,746
2,250,674

2,435,270
729,455
28,359
1,164,902

1,177,131
451,829
(7,613)
1,085,772

AE

1,043,556

1,043,556

1,275,599

21,381
263,098

15,588

1,275,599

21,381
278,686

659,285

3,720
291,460

616,314

17,661
(12,774)

(4,272,887)
119,794,015
(59,585)
50,517,819

31,622

11,293

J
DH

41,067

72,689

11,293

67,269

11,061

5,420

232

148,176,885

18,890,470

17,055,763
12,564,194

(8,268,574)

32,891,490

(11,986,874)
2,060,285

2,231,140

744,080
17,813
344,578

AEJ

HJ

381,379

2,612,519

744,080
17,813
344,578

775,344

509,764
30,936
139,975

1,837,175

234,316
(13,123)
204,603

311,042,838

42,441,526

19,478

335,666,151
159,895,060
737,994
(66,868)

861,733
2,247,665

5,346,072

103,642

632,109
3,199
19,028

D
H
D

37,422,843
28,446

6,282,962

10,123,767

77,401,480
25,498,375

(2,400,396)

(1,065,052)

1,156,862
1,181,284
20,746
510,995

975,224

4,044,180

(3,068,956)

1,043,556

92,840
59,404

41,686,969

45,461,513
3,251,582

463,308
18,590,706
170,951,132

42,017,832
3,620,733

83,749,112
63,290,392

3,443,681
(369,151)

463,308
(65,158,406)
107,660,740

A
A

30,228,256

788,939

21,339,712
315,397,272

53,715,592

25,612,599
195,603,257
59,585
3,197,773

128,964,192

50,536,584

10,521,176
14,624,479

10,944,119

1,245,376

(5,452,287)

139,908,311

51,781,960

5,068,889
14,624,479

306,636,526

19,478

46,847,838

353,484,364

19,478

204,452,942 $ 2,189,504,435 $ 1,250,258,976

939,245,459

19,887,935

4,687,550 $

347,394 $
4,636,742

Net
Expenditures

5,346,072

103,642

632,109
3,199
19,028

347,394
4,582,444

$ 1,985,051,493

Functional
Revenues

347,394
1,692,215

15,538,191
58,823,217

Provider
Code

$
2,944,527

167,604,149

Operating
Expenditures

24,575,485 $

10,519,410 $

14,056,075

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
435

436

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Fernando (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

San Francisco (San Francisco County)

Functional
Revenues

1,303,292
8,064,025

1,656 $
345,869

1,304,948 $
8,409,894

5,586,430

6,192,983
3,338,460
2,138

19,750
409,422

A
C
C

284,410

121,320

6,477,393
3,338,460
2,138

19,750
530,742

1,764,666

320,538

1,665,655
296,011
252,454
361,274

EJ

139,722
758
6,900
518

1,805,377
296,769
259,354
361,792

532,372

2,500

2,278,747

3,422,228

138,359

1,140,902
1,585,860

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

36,361 $
23,314,055 $
7,063,435
1,096,334,235

161,509,045
7,611,141

381,681

80,463
3,581,954
13,629,793

215,001,180
232,562,035

3,345,442

2,422,677
(3,581,954)
400,578,662

85,716,856

1,112,397
118,740,912
113,102,392
14,838,515
10,237,135

151,838,325

99,411,654
696,103,220
674,948,406
75,957,512
11,873,322

40,662,563

65,626,343
427,938,507
665,936,981
76,009,401
67,154,780

111,175,762

33,785,311
268,164,713
9,011,425
(51,889)
(55,281,458)

131,663

10,268,262

10,268,262

72,030,023

118,023,157
563,657

33,159,379

34,300

105,189,402

118,057,457
563,657

85,127,345

17,173,359

112,375,420

20,062,057

100,884,098
563,657

(112,375,420)

213,655
345,497

514,596,449
768,504,881

186,267,126

609,399,246

E
AE

1,083,103
7,019,404

63,780,924

387,209

515,679,552
775,524,285

250,048,050

609,786,455

310,917,016
769,999,635

207,533,775

277,855,614

204,762,536
5,524,650

42,514,275

331,930,841

1,812,360

248,389

96,620,860

71,193,216
26,251,449
10,820,766
2,634,743
69,986,837
22,155,532

9,453,637

1,171,146

633,290

106,074,497

72,364,362
26,251,449
10,820,766
2,634,743
69,986,837
22,788,822

14,125,200

756,344

11,160,884
2,738,242
145,981
317,043

91,949,297

71,608,018
26,251,449
(340,118)
(103,499)
69,840,856
22,471,779

2,510,569

85,130

211,368,305

139,293,235
1,596

239,469,967

23,553,865
21,168

450,838,272

162,847,100
22,764

274,971,549

135,444,925

175,866,723

27,402,175
22,764

19,748,971

$ 6,430,130,153

4,712,727
3,338,460
2,138

19,750
210,204

373,791,256
237,592,241

3,727,123

2,503,140

403,735,990

AB
A
A

AE

2,718,969
2,580,935

10,472,465

1,300,295

252,390
46,082

505,082
296,769
6,964
315,710

66,121,469

98,299,257
577,362,308
561,846,014
61,118,997
1,636,187

534,872

3,198

531,674

10,136,599

23,896

2,302,643

3,422,228

138,359

323,597

751,223

1,979,046

2,671,005

138,359

EI
AC

1,089,770

1,140,902
2,675,630

927,247
2,330,133

2,049,947

AB

10,802

2,060,749

2,240,132

355,567

2,595,699

2,383,688 $

37,677,699 $

Net
Expenditures

376,510,225
240,173,176

3,727,123

2,503,140

414,208,455

Functional
Revenues

23,314,055
749,778,648

23,277,694
1,089,270,800

35,294,011

Total
Expenditures

$
346,555,587

17,928,728

1,304,948
2,823,464

Provider
Code

746,519,427 $ 7,176,649,580 $ 4,097,320,571 $ 3,079,329,009

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Gabriel (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

51,191 $

648,146 $
4,290,413

San Jacinto (Riverside County)

Functional
Revenues

Net
Expenditures

596,955
4,290,413

9,951,781
6,089,533

17,197

AB
AB
A

418,964
147,042

10,370,745
6,236,575

17,197

1,336,031
1,221,916

20,474

1,784,208

762,762

1,055,373
136,604

76,458

2,839,581
136,604

839,220

2,019,112

21,777

238,249
754,072

135,473

1,897,839
1,163,823

16,683

653,634

41,020

6,617,993
1,833,928

(16,683)

(543,939)

(41,020)

15,672,706

19,415,123
2,757,737

12,576,758

6,838,365
2,757,737

1,101,667

45,679

1,147,346

1,162,936

(15,590)

(2,855,439)
754,072

521
(51,083)

7,884,761

564,931

86,087

7,970,848

564,931

567,640

214,612
11,879

7,403,208

(214,612)
553,052

532,003

(308,194)

2,386,073
471,546

E
AJ

2,386,073
471,546

2,502,052
782,793

(115,979)
(311,247)

2,558,132

1,013,797

1,010,405

1,547,727

1,013,797

1,764,647

84,843

107,530

AJ

314,441

10,678

2,079,088

84,843

118,208

4,587,159

(2,508,071)

84,843

118,208

2,348,963

AJ

2,348,963

3,380,302

(1,031,339)

8,156,341
2,855,425

109,695

D
D
D

AI

1,611,807

1,442,124

73,938

1,227,774
136,604

(602,904)

(73,938)

3,742,417
2,757,737

2,040,889

3,476

2,037,413

238,249
754,072

135,473

3,093,688

134,952
51,083

E
A

223,809

223,809

1,983,475

925,753

574,657

88,044

2,793,919 $

Net
Expenditures

8,515,832
2,997,751

109,695

9,034,714
5,014,659

(20,474)

17,197

32,342,902 $

15,848,990

16,493,912

36,071,390

$
48,026

Functional
Revenues

359,491
142,326

Total
Expenditures

525,171
(897,202)

525,171
1,209,643

29,548,983

Capital
Outlay

$
2,154,871

648,146
(1,026,680)

Provider
Code

525,171 $
1,257,669

5,317,093

Operating
Expenditures

16,679,434 $

52,750,824 $

31,714,001 $

21,036,823

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
437

438

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Joaquin (Fresno County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

San Jose (Santa Clara County)

Functional
Revenues

Net
Expenditures

53,255
624,367

53,255 $
624,367

180,000

169,718

29,530

D
I
I

169,718

29,530

102,545

901

2,571,366
11,017

2,571,366
11,017

645,612

295,066
250,370

Operating
Expenditures

275,834,045
161,616,908
664,106
209,410
323,228
47,950
5,258,299

40,313,105
16,178,436

1,745,561

5,459,350

235,520,940
145,438,472
664,106
(1,536,151)
323,228
47,950
(201,051)

50,058,086
113,670
8,099,384

281,069,921

74,471,411
406,752
894,988

240,825,096

124,529,497
520,422
8,994,372

521,895,017

64,981,731

10,740,124

1,071,734,091

59,547,766
520,422
(1,745,752)

(549,839,074)

34,276,621

142,401

34,419,022

3,343,510

31,075,512

12,277

(12,277)

645,612

9,237,758
1,043,192
1,862,042
11,303,196
20,924,736
123,808

3,028,247
6,192,075
471,841

530,724

12,266,005
7,235,267
2,333,883
11,303,196
21,455,460
123,808

54,088,413

23,963,273
11,889,852
12,082,677

(41,822,408)
7,235,267
(21,629,390)
(586,656)
9,372,783
123,808

295,066
271,204

255,291
265,946

39,775
5,258

10,103,220

98,219,620
110,418,956

E
A

141,362

20,096,181

10,244,582

98,219,620
130,515,137

12,376,257

106,530,073
136,785,838

(2,131,675)

(8,310,453)
(6,270,701)

133,755

69,841

63,914

73,380,574

45,385,369
2,671,239
30,856
952,687
38,559,449

39,874,950

28,354,499

271,642
7,780,145
29,497,493

113,255,524

73,739,868
2,671,239
302,498
8,732,832
68,056,942

51,036,681

14,716,636

4,327,476
38,591,121

62,218,843

59,023,232
2,671,239
302,498
4,405,356
29,465,821

16,500

316,799

334,797

(17,998)

23,424,442

AI

1,001,392

24,425,834

23,236,553

1,189,281

1,286,305

$ 1,345,276,152

259,202,823
143,555,713
664,106
209,410
208,654

4,924,316

2,587,777
26,009

(16,411)
(14,992)

645,612

E
A

20,834

133,755

300,299

37,334 $

5,121,689 $

3,835,384

34,238 $
4,805,949

Net
Expenditures

16,631,222
18,061,195

114,574
47,950
333,983

67,173

(901)

29,530

Functional
Revenues

A
A
HI

Total
Expenditures
8,900,351 $
120,700,631

8,900,351
106,351,953

5,084,355

Capital
Outlay
$
14,348,678

53,255
444,367

Provider
Code

503,518,801 $ 1,848,794,953 $ 1,708,960,945 $

8,866,113
115,894,682

139,834,008

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Juan Bautista (San Benito County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
398,935

214,654 $
889,677

San Juan Capistrano (Orange County)

Functional
Revenues

Net
Expenditures

214,654
490,742

225,913
61,716

19,503

D
B
D

225,913
61,716

19,503

103,826
2,812

12

40,623

40,623

225,913

81,161

665,170

853,483

4,158

125,372

6,229,140

81,996
23,013
209,744
35,828

298,681
1,200

3,915,852
109,295

161,907

3,247,066
100,736

329,480

668,786
8,559

(167,573)

1,293,034

2,928

1,295,962

208,381

1,087,581

40,259

(8,535)

2,935,475
345,320
1,773,220

47,000
1,692,903

33,125

2,968,600
345,320
1,773,220

47,000
1,692,903

968,025

1,309,666

291,254

2,000,575
345,320
463,554

47,000
1,401,649

766,011

111,464

2,739,802

E
A

386,607

3,126,409

3,615,311

13,587

(488,902)

(13,587)

45,250

210,525

16,098

(210,525)

29,152

4,274,942

4,505,167

502,825

8,361

4,777,767

4,513,528

1,220,185

1,858,607

3,557,582

2,654,921

939,136

616,691

322,445

14,629,293

99,050

5,933,926

28,751

20,563,219

127,801

15,288,292

5,274,927

127,801

7,217,410 $

56,916,064 $

30,309,969 $

7,082,623

81,996
27,171
209,744
144,697

D
H
H

437,142

(396,519)

3,617,171
108,095

161,907

225,913

225,913

81,161

40,902

8,535

E
E

212,305

877,475

45,250

679,465

259,671

870,911 $

Net
Expenditures

7,082,623

81,996
27,171
209,744
161,200

122,087
58,904

(12)

19,503

3,621,021 $

2,219,029

1,401,992

49,698,654

$
4,503

Functional
Revenues

16,503

Total
Expenditures

153,113
2,905,068

153,113
3,776,931

2,750,110

Capital
Outlay

$
876,366

214,654
873,202

Provider
Code

153,113 $
3,781,434

16,475

Operating
Expenditures

26,606,095

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
439

440

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Leandro (Alameda County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

1,317,280
10,618,699

26,429,843
17,405,802

287,295

1,336,613
45,803

A
D
J

5,510,006
8,886,677
363,785
347,999

1,897,734
444,015

Total
Expenditures

$
39,884

San Luis Obispo (San Luis Obispo County)

Functional
Revenues

Net
Expenditures

1,317,280 $
10,658,583

3,060,524

142,655

15,991

26,572,498
17,405,802

287,295

1,352,604
45,803

4,879,915
201,856
771,911
19,136

3,798

5,510,006
8,890,475
363,785
347,999

1,897,734
444,015

1,719,343

5,000,953

3,257,623

8,911,037

1,460,466

Operating
Expenditures
$

Capital
Outlay
$

$
1,053,400

Total
Expenditures
113,400 $
7,838,400

Functional
Revenues
$
448,900

Net
Expenditures

113,400
6,785,000

21,692,583
17,203,946
(771,911)
268,159

1,352,604
45,803

14,863,300
10,385,600

A
A
E

AI

1,340,400
201,100

16,203,700
10,586,700

1,349,800
2,052,900

14,853,900
8,533,800

8,379,030
362,816
297,741
270,171

1,700,652
114,343

(2,869,024)
8,527,659
66,044
77,828

197,082
329,672

2,832,500
483,200
3,544,900
2,347,800

AE

6,254,200

117,700
1,319,500

9,086,700
483,200
3,662,600
3,667,300

3,113,700

4,027,500
4,329,300

342,800

5,973,000
483,200
(364,900)
(662,000)

(342,800)

1,719,343

284,114

1,435,229

1,960,400

1,189,600

3,150,000

2,537,000

613,000

11,246

5,012,199

3,257,623

2,499,056

2,645,166

2,513,143

612,457

2,920,100

630,400
592,200

120,400

2,920,100

630,400
712,600

668,800
716,200

2,920,100

(38,400)
(3,600)

E
A

8,911,037

1,460,466

12,099,676

1,142,557

(3,188,639)

317,909

9,151,400

E
A

1,047,300

10,198,700

12,527,700

(2,329,000)

8,208,956

7,274,120
126,641
336,616

ABJ

AB

14,216

3,643

8,223,172

7,277,763
126,641
336,616

2,289,803
43,057
1,952,574

823,393

5,933,369
(43,057)
5,325,189
126,641
(486,777)

6,883,500

620,600

238,500

670,200

247,100

7,553,700

867,700

238,500

1,251,500

363,200

1,587,700

6,302,200

504,500

(1,349,200)

9,839,200

7,222,600

17,061,800

13,427,900

3,633,900

94,975,500 $

48,744,900 $

111,187,306

231,433 $

111,418,739 $

43,837,491

1,317,280
7,598,059

Provider
Code

67,581,248

74,192,000

20,783,500 $

113,400
7,389,500

46,230,600

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Marcos (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

1,434,029
10,140,896

14,743,272
8,759,447
2,919,816
230,957

290,884
192,888

D
A
A

6,876,569

Total
Expenditures

$
816,411

San Marino (Los Angeles County)

Functional
Revenues

Net
Expenditures

1,434,029 $
10,957,307

14,416
2,194,621

84,797
5,305,550

14,828,069
14,064,997
2,919,816
230,957

290,884
192,888

1,770,377
1,438,236
2,315,439

288,600
227,677

6,969,709

13,846,278

4,598,083

11,274

504,156

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
160,288

Functional
Revenues

6,315 $
3,364,313

Net
Expenditures

$
105,946

6,315
3,204,025

13,057,692
12,626,761
604,377
230,957

2,284
(34,789)

4,548,210
3,300,043

50,219

231,972
29,984

A
A
A

37,264
19,861

17,955
17,024

4,585,474
3,319,904

50,219

249,927
47,008

1,654,048
1,086,597
320,650
3,885

135,769

2,931,426
2,233,307
(320,650)
46,334

249,927
47,008
(135,769)

4,293,315

9,552,963

682,830
728,548

231,008

938,764

1,621,594
728,548

231,008

1,083,997
9,572

235,484

537,597
718,976

(4,476)

4,609,357

764,515

3,844,842

557,705

557,705

557,705

398,914

903,070

2,753,677

180,375

98,645
158,611

(2,753,677)

722,695

(98,645)
(158,611)

166,682

38,306

21,651

38,937

166,682

38,306

60,588

571,935

187,254

(405,253)

38,306

(126,666)

J
H

J
H

18,485

(18,485)

8,482,470

56,485

869,193

66,967

9,351,663

123,452

6,968,880

42,649

2,382,783

80,803

2,832,362

934,016

276,087

7,234,584

3,108,449

8,168,600

1,836,213

4,169,253

1,272,236

3,999,347

49

1,002,341

49

1,002,341

2,643

4,246,817

(2,594)

(3,244,476)

60,232,342

14,522,815 $

74,755,157 $

27,759,493

1,419,613
8,762,686

Provider
Code

46,995,664

17,563,876

8,740,764 $

26,304,640 $

11,419,088 $

6,315
3,258,367

14,885,552

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
441

442

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Mateo (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,231,691
8,239,267

Provider
Code

Capital
Outlay

Total
Expenditures

50,630 $
1,115,122

1,282,321 $
9,354,389

San Pablo (Contra Costa County)

Functional
Revenues

Net
Expenditures

4,053,138

Operating
Expenditures

1,282,321
5,301,251

Provider
Code

1,103,854
2,289,676

Capital
Outlay
$

Total
Expenditures

$
300,460

Functional
Revenues

1,103,854 $
2,590,136

Net
Expenditures

$
91,655

1,103,854
2,498,481

27,724,957
19,170,153

1,103,191

A
A
A

18,240,833
358,671

45,965,790
19,528,824

1,103,191

2,628,526
1,603,946

43,337,264
17,924,878

1,103,191

15,289,852

1,486,493

A
H
H

356,631

26,863

15,646,483

1,513,356

1,087,933

843,740

14,558,550

669,616

2,697,385
789,666
1,666,264

7,280,840
32,779
13,043

9,978,225
822,445
1,679,307

6,440,099
97,075
1,967,686

3,538,126
725,370
(288,379)

826,720

98,162

3,357,402

42,093

4,184,122

140,255

3,761,231
224,199

167,880

422,891
(224,199)

(27,625)

703,508

474,490

1,177,998

923,093

254,905

670,397

670,397

65,118

605,279

4,727,350

171,111

170,311
681,685

206,176

11,753

4,933,526

171,111

170,311
693,438

2,853,035

148,941

1,617,102

2,080,491

22,170

170,311
(923,664)

1,681,204

32,073

1,713,277

536,970

256,337

1,176,307

(256,337)

46,377

927,141
16,927,163

493,165

E
A

56,823
5,348,153

46,377

983,964
22,275,316

493,165

30,523

996,642
22,250,582

914,915

15,854

(12,678)
24,734

(421,750)

E
F

11,559,893

7,807,711

2,625,881

1,470,420

579,114

103,807

13,030,313

8,386,825

2,729,688

4,976,096

3,947,219

2,730,694

8,054,217

4,439,606

(1,006)

1,188,495

964,926

202,544

2,153,421

202,544

2,267,693

143,554

(114,272)

58,990

109,463,870

35,342,654 $

144,806,524 $

58,179,312

86,627,212

24,634,853

5,282,992 $

29,917,845 $

9,446,310 $

20,471,535

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
San Rafael (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

206,893 $

20,598,876
16,849,102
4,413,288

1,258,110

AB
A
A

132,802
2,613
18,139

20,731,678
16,851,715
4,431,427

1,258,110

1,973,477
8,066,769

7,855,571

3,187,302

1,916,614

464,062

9,772,185

3,651,364

4,981,351

153,634

2,158,829

1,607,808
6,159,703

1,814,701 $
6,159,703

San Ramon (Contra Costa County)

772,859

639,820

11,469,901

136,302

1,082
638

4,047,670
3,520,760

13,048,055
2,981,392

(9,000,385)
539,368

2,425,492

2,425,492

971,558

1,453,934

(335,410)

2,342,089
219,747

5,580,030

7,922,119
219,747

7,046,623

875,496
219,747

E
J

10,109,986

3,686,190
54,057

5,320,838

576,583

4,789,148

3,109,607
54,057

12,324,943

645,323

1,625,049

7,544

319

319

12,332,487

645,642

1,625,368

4,149,703

42,088

8,182,784

603,554

1,625,368

12,187,686

775,950

AD
H
J

6,043,587
1,968
4,089,112

3,728,598
(1,968)
(437,748)

4,046,588
3,520,122

5,134,985

2,256,259

2,878,726

2,158,829

2,494,239

I
H

10,088,501

2,943,987
54,057

21,485

742,203

3,658,445 $

Net
Expenditures

12,242,760

776,122

18,758,201
8,784,946
4,431,427

1,258,110

85,814,930 $

31,759,842

54,055,088

52,176,905

Functional
Revenues

55,074

172

Total
Expenditures

933,940
10,566,137

933,940
11,129,976

82,156,485

Capital
Outlay

$
563,839

1,778,580
5,258,814

Provider
Code

933,940 $
11,129,976

36,121
900,889

Operating
Expenditures

5,645,178 $

57,822,083 $

30,215,937 $

27,606,146

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
443

444

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Sand City (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

278,538
808,332

Provider
Code

Capital
Outlay

Total
Expenditures

$
10,000

278,538 $
818,332

Sanger (Fresno County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

278,538
818,332

Provider
Code

316,787
383,233

Capital
Outlay
$

Total
Expenditures
$

316,787 $
383,233

Functional
Revenues
$
784,500

Net
Expenditures
316,787
(401,267)

1,960,471
260,082

143

21,495
1,217

A
C
J

138,521

2,098,992
260,082

143

21,495
1,217

283,922

30

14,094

1,815,070
260,082

113

7,401
1,217

4,441,157
2,171,675
1,719,268

40,988

AB
AB
A

30,090
59,960
12,860

4,471,247
2,231,635
1,732,128

40,988

344,163
1,937,076

275,005

4,127,084
294,559
1,732,128

(234,017)

737,809

128,681

10,000

747,809

128,681

406,573

341,236

128,681

373,407
258,207

2,213,491

2,586,898
258,207

4,113,050

(1,526,152)
258,207

292,617

AE

292,617

175,360

117,257

629,398

2,996

632,394

320,471

311,923

19,191

94,253

19,191

94,253

4,947

14,244

94,253

428,571

70,963

428,571

70,963

68,595

195

359,976

70,963
(195)

J
H

69,750

2,592,360
3,718,149

A
A

148,910
1,993,475

69,750

2,741,270
5,711,624

2,718,211
4,059,597

69,750

23,059
1,652,027

38,900

38,900

38,900

1,357,376

951,369

360,613

27,000

1,717,989

978,369

634,088

1,083,901

978,369

2,140,463

2,140,463

2,162,257

(21,794)

2,310,569

739,825

3,050,394

3,036,592

59,663

13,802

(59,663)

2,298,984 $

6,940,713 $

3,047,183

4,641,729

3,893,530

21,833,227

5,589,220 $

27,422,447 $

18,351,206 $

9,071,241

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Santa Ana (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

50,939 $
4,137,643

116,656,272
46,392,632

917,875
2,499,752
2,230,696
1,803,154

AB
AB
AI

4,270,184
2,876,133

49,930
66,965

274,859

120,926,456
49,268,765

967,805
2,566,717
2,230,696
2,078,013

25,612,717
4,820,735
273,270
591,353
2,674,346

2,547,152

7,795,818
2,139,082
3,469,202

860,224

32,594,784
23,090

9,506,568

40,390,602
2,162,172
3,469,202

10,366,792

4,339,986

455,853

6,342,609
8,632,867
35,037,414
5,583,417
1,535,299

15,664,181
2,806,300

2,573,830

4,016,474
11,059,352

4,067,413 $
15,196,995

Santa Barbara (Santa Barbara County)

Net
Expenditures

5,103,904
433,438

105,607

28,541,045
20,581,919

374,708

1,578,061

10,851,143

6,078,651

12,501,066
10,053,395

18,844,958

29,696,101

6,078,651

12,501,066
10,053,395

12,186,008

7,155,413

28,342,480
11,964,427

17,510,093

(1,076,762)

(15,841,414)
(1,911,032)

4,718,087

3,689,294

3,689,294

124,999

3,564,295

4,069,904
5,757,159
32,580,763
5,009,733
1,246,976

2,544,799
2,878,935
2,457,550
583,070
288,323

5,257,045

3,026,175

1,810,009

5,257,045

3,026,175

1,810,009

8,490,719

3,027,767

(3,233,674)

(1,592)

1,810,009

15,664,181
2,929,455

3,052,728

14,401,954
4,516,830

2,380,605

1,262,227
(1,587,375)

672,123

9,177,339

16,973,499

E
A

9,177,339

16,973,499

14,253,465

16,000,741

(5,076,126)

972,758

5,095,435

346,195
43,005

21,397,161

4,506,758
1,969,077

12,809,364

264,894

8,587,797

4,241,864
1,969,077

17,356,562

5,629,108

1,933,615

1,570,450

431,632

18,927,012

6,060,740

1,933,615

3,808,166

2,780,751

2,319,551

15,118,846

3,279,989

(385,936)

258,655

40,181,400

42,826,038

(2,644,638)

26,035,364

26,035,364

34,804,385

(8,769,021)

32,805,578
20,990,999

480,315

1,113,892

107,629,779
2,192,601
3,775,498

850,880

(67,239,177)
(30,429)
(306,296)

9,515,912

4,795,839

77,752

272,094
3,227
899
9,386

6,614,703
8,636,094
35,038,313
5,592,803
1,535,299

E
AEF

123,155

478,898

16,301,726

4,160,563
1,926,072

39,922,745

AF

60,937,897 $

405,605,439 $

293,525,409

112,080,030

199,661,608

22,952,970 $

222,614,578 $

1,085 $
17,659,525

Net
Expenditures

33,644,949
21,015,357

480,315

1,578,061

95,313,739
44,448,030
(273,270)
376,452
(107,629)
2,230,696
(469,139)

Functional
Revenues

839,371
24,358

464,169

Total
Expenditures

A
A
HI

3,760,594
10,137,965

344,667,542

Capital
Outlay

3,760,594 $
10,915,997

2,912,416
(263,114)

Provider
Code

$
778,032

1,154,997
15,460,109

Operating
Expenditures

168,562,431 $

3,759,509
(6,743,528)

54,052,147

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
445

446

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Santa Clara (Santa Clara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Santa Clarita (Los Angeles County)

Functional
Revenues

1,968,107
24,199,023

$
4,333,460

1,968,107 $
28,532,483

40,089,574
31,473,359

1,114,878

AB
AB
E

3,126,088

40,089,574
34,599,447

1,114,878

2,660,033
2,290,844

11,460,988
2,913,518
1,541,330

3,670,182
41,230

15,131,170
2,954,748
1,541,330

2,203,302

2,682,169

562,718

16,027,169
18,798,347
710,462
1,244,454

Net
Expenditures

2,494,729
37,077

65,237

5,315,276

13,598,442
(5,058)

(65,237)

(1,483,334)
51,472

AE

39,291

68,290

49,502,000
9,305,657

18,901,200

39,609,226
11,190,813

8,474,563

9,892,774
(1,885,156)

10,426,637

4,118,301

4,118,301

302,267

3,816,034

(2,349,533)
(2,508,125)
(976,938)

6,506,581

1,032,817

5,200,234

4,798

48,824

6,511,379

1,032,817

5,249,058

6,912,324

801,628

1,981,738

(400,945)

231,189

3,267,320

16,184,142
16,003,303
464,817
3,332,711

(189,268)
3,166,953
248,100
(2,088,257)

499,681

I
D

10,000

509,681

3,744,514

(3,234,833)

13,528,962

7,306,111

3,042,388

664,146

10,486,574

6,641,965

9,317,136

1,250,353

33,959

9,351,095

1,250,353

4,827,656

5,125

4,523,439

(5,125)

1,250,353

2,242,208

18,126,509

22,975,587

328,645,327

23,562,238

269,720,481

(586,651)

58,924,846

34,133,937 $

542,014,864 $

369,782,612

16,031,380
32,019

3,831,942
51,472

D
D
DI

7,170,489

731,609

7,960,681
2,954,748
809,721

49,462,709
9,305,657

18,832,910

2,203,302

231,182

1,972,120

1,056,450

2,682,169

1,619,168

5,031,702
2,508,125
2,596,106

AE
AC

(32,295)
371,909
2,455

15,994,874
19,170,256
712,917
1,244,454

12,642,956

6,996,376

886,006

309,735

20,733,379

310,518,818

Net
Expenditures

16,093,171
32,019

3,831,942
51,472

37,429,541
32,308,603

1,114,878

172,232,252

153,481,656

$
253,494

Functional
Revenues

61,791

Total
Expenditures

4,681,139
19,201,450

4,681,139
23,327,325

507,880,927

Capital
Outlay

$
4,379,369

1,944,648
14,967,646

Provider
Code

4,681,139 $
23,580,819

23,459
13,564,837

Operating
Expenditures

520,447 $

154,002,103 $

90,141,542 $

63,860,561

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Santa Cruz (Santa Cruz County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

2,491,455
4,801,403

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,024,209

2,491,455 $
5,825,612

Santa Fe Springs (Los Angeles County)

Functional
Revenues

3,452,948

Net
Expenditures
$

2,491,455
2,372,664

Operating
Expenditures
$

Provider
Code

608,906
1,920,842

Capital
Outlay
$

Total
Expenditures

$
478,624

608,906 $
2,399,466

Functional
Revenues
$
1,124,017

Net
Expenditures
608,906
1,275,449

20,649,677
11,294,936

497,373

436,397

A
A
I

AI

20,649,677
11,294,936

497,373

436,397

2,501,305
383,681

825

18,148,372
10,911,255

497,373

436,397

(825)

8,363,187
15,395,916
1,608,264
63,639

728,879
74,465

C
ABC
AC

107,588
1,024,777

280,979

8,470,775
16,420,693
1,608,264
63,639

1,009,858
74,465

782,877
3,831,942
195,733
30,926

357,443

7,687,898
12,588,751
1,412,531
32,713

652,415
74,465

17,230
2,733,090
727,191

5,639,850

5,639,850
17,230
2,733,090
727,191

5,509,362
8,167
3,133,148
727,191

1,225,568

130,488
9,063
(400,058)

(1,225,568)

2,016,709
1,147,329

667,428

4,204,464

6,221,173
1,147,329

667,428

3,042,593

627,612

3,178,580
1,147,329

39,816

2,573,593

725,438

3,299,031

4,911,606

(1,612,575)

543,599

543,599

121,270

422,329

2,308,984

782,661
22,719

2,308,984

782,661
22,719

2,776,696

2,997,806

(467,712)

782,661
(2,975,087)

1,717,379

41,087

945,209

1,717,379

41,087

945,209

2,234,236

(516,857)

41,087

945,209

1,966,940

15,494,204
11,517,994

A
A

4,229,122

1,966,940

19,723,326
11,517,994

17,182,004
15,724,578

1,966,940

2,541,322
(4,206,584)

4,566,762

606,725

B
J

4,566,762

606,725

2,022,393

630,265

2,544,369

(23,540)

10,661,073

10,298,783

3,406,897

AB

AB

10,661,073

10,298,783

3,406,897

2,108,903

2,137,240

8,552,170

10,298,783

1,269,657

6,842,145

1,729,222

9,565

6,851,710

1,729,222

1,291,397

198,011

5,560,313

1,531,211

17,482,891

1,915,074

17,120,158

34,603,049

1,915,074

27,393,038

352,796

7,210,011

1,562,278

8,262,135

AJ

8,262,135

9,460,702

(1,198,567)

122,080,565

28,738,777 $

150,819,342 $

92,526,862

58,292,480

57,849,827

6,105,997 $

63,955,824 $

25,951,417 $

38,004,407

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
447

448

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Santa Maria (Santa Barbara County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
869,095

20,699,484
8,642,041

352,200

AB
AB
J

268,664
242,148

20,968,148
8,884,189

352,200

1,936,897
1,306,052

8,348

5,569,354

2,386,843
1,867,235

3,855,731

14,892,453
445,943

5,461,361

17,279,296
2,313,178

9,317,092

1,541,378

4,177,613

14,274,644
4,193,677

157,044
6,547,323

157,044 $
7,416,418

Santa Monica (Los Angeles County)

Net
Expenditures

5,085,137
1,942,566

126,217

63,609,926
23,099,444

963,250

6,927,170

11,138,078

49,767,926
5,080,772

10,822,048

3,442,000

21,960,126

49,767,926
5,080,772

3,442,000

14,318,533

68,030,191
4,611,849

9,358

7,641,593

(18,262,265)
468,923

3,432,642

945,718

14,981,710

1,460,928

16,442,638

3,803,595

12,639,043

2,210,056

1,967,557

12,700,837

19,440,474

1,407,889

12,700,837

19,440,474

1,407,889

4,840,426

21,546,031

3,494,770

7,860,411

(2,105,557)

(2,086,881)

19,471,471
6,958,485

19,403,016
7,038,388

68,455
(79,903)

16,148,338

18,191,009
15,281,522
1,631,780
422,244

AJ
AJ

1,089,109

16,148,338

18,191,009
15,281,522
1,631,780
1,511,353

230,954

19,671,707
13,970,564
1,088,930
10,451,590

15,917,384

(1,480,698)
1,310,958
542,850
(8,940,237)

3,919,700

3,501,490

9,952,262

5,709,293

1,332,542

2,281,620

5,169,369

7,670,642

539,924

1,332,542

39,966,229

11,348,440

3,461,855
4,556,011

AB

AB

12,266,753

116,687

52,232,982

11,465,127

3,461,855
4,556,011

19,028,453

493,027

3,246,602
3,470,398

33,204,529

10,972,100

215,253
1,085,613

604,921

27,420,419

27,097,612

322,807

14,549,044

63,116,581
1,097,777

3,591,922

14,549,044

63,116,581
4,689,699

17,607,534

(3,058,490)

63,116,581
4,689,699

68,124,233
24,900,619

1,089,467

1,926,794

12,861,721
2,451,529

10,028,371

4,417,575
(138,351)

(711,279)

1,541,378

595,660

4,177,613

AE
A

5,196,827
2,764,808

6,032,562

2,207,803

1,332,542

AB

AB

26,815,498

AJ

38,167,410 $

143,251,028 $

100,330,411

42,920,617

422,735,671

41,169,258 $

463,904,929 $

144 $
13,464,389

Net
Expenditures

68,695,063
25,042,010

1,089,467

6,927,170

19,031,251
7,578,137

(8,348)
352,200

(5,569,354)

Functional
Revenues

570,830
141,391

5,000,376

Total
Expenditures

AB
A
DE

11,884,250
11,929,681

105,083,618

Capital
Outlay

11,884,250 $
13,189,006

157,044
5,044,000

Provider
Code

$
1,259,325

2,372,418

Operating
Expenditures

230,532,965 $

11,884,106
(275,383)

233,371,964

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Santa Paula (Ventura County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

101,440 $
1,822,935

Santa Rosa (Sonoma County)

Functional
Revenues

101,440
1,822,935

5,894,066
1,770,949

161,029

AB
AB
I

137,868
25,000

6,031,934
1,795,949

161,029

1,091,954
199,871

27,498

1,618,827
1,129,102

727,354

2,346,181
1,129,102

921,385

AE

1,000,043

24,837
24,837

1,463,373
3,160,653

Net
Expenditures

Net
Expenditures

A
A
AIJ

AE

8,314
3,711,653

866,131

46,296,957
32,557,128
119,641
1,876,498
286,784
3,575,856

7,344,584
5,668,529

129,744
4,250

261,057

38,952,373
26,888,599
119,641
1,876,498
157,040
3,571,606

(261,057)

8,996,205
2,138,359
4,920,158
11,233,356

215,892

AHI

16,124,938

25,907
2,392,166

25,121,143
2,138,359
4,946,065
13,625,522

215,892

18,654,725
87,806
4,900,509
12,896,716

215,892

6,466,418
2,050,553
45,556
728,806

794,832

3,619,938

145,552

3,765,490

865,885

2,899,605

223,298

88,903
576,578

776,745

(64,066)
(551,741)

6,268,152

978,048
1,701,625

7,500

6,268,152

978,048
1,709,125

7,250,677

63,597
566,941

(982,525)

914,451
1,142,184

1,463,373
10,184,900

2,186,681
12,973,082

(723,308)
(2,788,182)

62,007,103

E
A

17,127,864

79,134,967

72,705,704

80,000

6,429,263

(80,000)

469,864

195,040

278,965
112,403

34,100
33,748

7,444

469,864

(34,100)
161,292

278,965
104,959

13,939,266

1,490,671

13,486,548

1,072,267

119,842

27,425,814

2,562,938

119,842

8,106,532

1,586,726

19,319,282

976,212

119,842

3,355,817

9,212,056

6,661,580

418,389

2,550,476

(418,389)

24,644,309

AF

12,340,310

36,984,619

43,395,436

(6,410,817)

4,939,980
1,596,078

133,531

46,288,643
28,845,475
119,641
1,876,498
286,784
2,709,725

1,950,268

395,913
1,129,102

921,385

126,553

1,000,043

24,837
24,837

A
E

7,024,247

469,864

195,040

278,965
112,403

5,856,239

Functional
Revenues

2,536,273
14,521,509

11,270,286 $

37,276,273 $

26,669,247

10,607,026

245,345,795

Total
Expenditures

$
9,714,415

2,536,273
20,529,674

26,005,987

Capital
Outlay

2,536,273 $
24,235,924

101,440
1,753,635

Provider
Code

$
3,706,250

69,300

Operating
Expenditures

71,135,242 $

316,481,037 $

194,499,725 $

121,981,312

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
449

450

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Santee (San Diego County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

385,564
5,565,162

Provider
Code

Capital
Outlay

Total
Expenditures

$
259,960

385,564 $
5,825,122

Saratoga (Santa Clara County)

Functional
Revenues

Net
Expenditures

1,028,149

Operating
Expenditures

385,564
4,796,973

Provider
Code

696,980
2,467,789

Capital
Outlay
$

Total
Expenditures

$
663,786

Functional
Revenues

Net
Expenditures

696,980 $
3,131,575

$
234,278

696,980
2,897,297

11,634,779
7,600,520
2,065,767
232,854

469,538
50,945

D
AB
A

15,970

11,634,779
7,600,520
2,081,737
232,854

469,538
50,945

389,659
1,324,026
2,328,718

523,429

11,245,120
6,276,494
(246,981)
232,854

(53,891)
50,945

3,718,211

183,029

15,607
35,793

D
D
H

3,718,211

183,029

15,607
35,793

555,336

32,722

3,162,875

150,307

15,607
35,793

1,614,294
533,788

6,038,982

7,653,276
533,788

5,997,638
391,834

19,626

1,655,638
141,954

(19,626)

1,319,186

2,239,847

3,559,033

1,711,369
455,353

1,847,664
(455,353)

1,519,197

1,519,197

1,519,197

2,025,433

2,025,433

2,251,831

(226,398)

1,455,705

119,606
276,361

79,643

1,455,705

119,606
356,004

3,385,945

115,134

(1,930,240)

119,606
240,870

754,669

189,934
213,305

754,669

189,934
213,305

252,675

256,193

501,994

189,934
(42,888)

76,341

AFJ
H

76,341

76,341

440,683

J
H

440,683

26,517

414,166

1,336,491

99,966

999,165

376,390

2,335,656

476,356

328,262

2,007,394

476,356

2,860,656

1,015,941

619,673

7,782

3,480,329

1,023,723

1,235,124

1,123,004

2,245,205

(99,281)

406,523

406,523

12,913

393,610

19,874,827 $

8,147,315 $

35,036,878

7,770,110 $

42,806,988 $

15,832,420

26,974,568

16,343,739

3,531,088 $

11,727,512

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Sausalito (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Scotts Valley (Santa Cruz County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

3,440,041

$
3,440,041

2,236,893

3,770,079
2,830,640
170,024

AB
A
A

3,770,079
2,830,640
170,024

1,202,814
574,258
117,388

15,080

1,357,432

185,276

25,356

1,382,788

185,276

646,752

950,313

402,273

537,443

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
45,092

Functional
Revenues

182,299 $
2,200,641

Net
Expenditures

$
16,988

182,299
2,155,549

2,567,265
2,256,382
52,636

(15,080)

3,453,890

100,000

37,622
42,506

AB
H
HJ

108,607

3,562,497

100,000

37,622
42,506

306,861

3,255,636

100,000

37,622
42,506

630,894

1,430,924

751,894

(1,245,648)

371,781
73,678

478,212

849,993
73,678

1,213,883
68,470

(363,890)
5,208

1,597,065

509,530

1,087,535

376,003

376,003

376,003

333,428

735,701

339,392

396,309

596,480

1,696

598,176

380,622

23,583

217,554

(23,583)

E
A

537,443

1,117,068

(579,625)

1,872,924

110,366

J
A

124,314

4,438

1,997,238

114,804

2,108,248

144,688

(111,010)

(29,884)

489,077

610,525

32,840

16,820

521,917

627,345

332,915

40,893

189,002

586,452

1,291,095

42,586
114,060

GI

16,559

3,063
1,244

1,307,654

45,649
115,304

1,004,072

24,467

55,567
52,924

303,582

(24,467)

(9,918)
62,380

14,439,562

1,358,757 $

15,798,319 $

8,548,049

1,203,148

Provider
Code

7,250,270

10,820,839

783,225 $

11,604,064 $

5,400,373 $

182,299
2,183,653

6,203,691

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
451

452

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Seal Beach (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
207,873

18,455,555

6,174,484

175,226

A
D
D

168,120

18,623,675

6,174,484

175,226

10,129,427
2,170,000

126,486

78

1,390,547
331,033

4,421,537

5,812,084
331,033

611,718

678,030

973,056
578,436

996,349
4,582,624

996,349 $
4,790,497

Seaside (Monterey County)

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
2,061,125

Functional
Revenues

63,799 $
4,400,850

Net
Expenditures

$
8,128

8,494,248
(2,170,000)
6,174,484

48,740

(78)

9,957,703
5,021,390

158,928

AB
AB
E

121,451
105,439

10,079,154
5,126,829

158,928

1,073,191
533,678

13,579

29,446

9,005,963
4,593,151

145,349

(29,446)

1,490,378
142,427
373,980
92,043

4,321,706
188,606
(373,980)
(92,043)

1,957,063
1,630,828

528,402
127,733

2,485,465
1,758,561

2,177,498

307,967
1,758,561

611,718

269,389

342,329

417,323

417,323

155,680

261,643

678,030

668,338
174,293

9,692
(174,293)

647,364
394,984

473,486

76,682

724,046
394,984

473,486

264,049
746,900

25,750
509,956

459,997
(351,916)

473,486
(25,750)
(509,956)

E
A

973,056
578,436

981,174
1,943,214

31,848

(8,118)
(1,364,778)

(31,848)

E
F

1,389,078

1,389,078

996,875

392,203

1,778,141

577,784

3,000

2,355,925

3,000

634,533

1,721,392

3,000

3,351,407

3,351,407

6,162,230

244,479

(2,810,823)

(244,479)

955,534

68,622
2,391,589

AE

955,534

68,622
2,391,589

408,452

63,429
1,821,527

547,082

5,193
570,062

4,797,530 $

44,485,073 $

26,003,215

996,349
4,783,941

Operating
Expenditures
63,799
2,339,725

39,687,543

6,556

Net
Expenditures

18,481,858

28,256,479

3,601,616 $

31,858,095 $

8,465,796 $

63,799
4,392,722

23,392,299

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Sebastopol (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

456,366
860,228

Provider
Code

Capital
Outlay

Total
Expenditures

4,112 $
6,640

460,478 $
866,868

Selma (Fresno County)

Functional
Revenues

64,726

Net
Expenditures
$

460,478
802,142

Operating
Expenditures
$

Provider
Code

376,376
1,701,157

Capital
Outlay
$

Total
Expenditures

$
62,196

Functional
Revenues

376,376 $
1,763,353

Net
Expenditures

$
6,972

376,376
1,756,381

3,097,715
1,124,743

10,483

101,087
5,429

A
AB
B

115,208
8,522

2,894

3,212,923
1,133,265

10,483

101,087
8,323

359,243
379,969

7,959
2,100
86,539

2,853,680
753,296

2,524
(2,100)
14,548
8,323

5,153,016
1,747,573
1,417,175

169,987

AB
AB
A

AE

249,240
16,167
49,090

5,402,256
1,763,740
1,466,265

169,987

872,090
19,139
1,557,911
15,466

99,255

4,530,166
1,744,601
(91,646)
(15,466)

169,987

(99,255)

1,447,278

4,015

1,451,293

453,426

997,867

1,428,658
69,831

356,019

290,194

1,718,852
69,831

356,019

1,948,974
57,957

337,899

(230,122)
11,874

18,120

341,394

3,865

345,259

40,889

304,370

922,961

18,300

941,261

730,537

210,724

443,277

48,464
54,904

4,131

834,794

447,408

48,464
889,698

391,503

19,513
827,934

55,905

28,951
61,764

583,393
213,174

375,382

3,074

586,467
213,174

375,382

216,181
218,182

26,094
104,998

370,286
(5,008)

375,382
(26,094)
(104,998)

1,928,828

C
C

1,928,828

2,593,587

(664,759)

1,037,293

E
F

1,037,293

1,040,329

(3,036)

1,592,370

116,553

17,340

1,609,710

116,553

635,390

974,320

116,553

1,296,883

60,760

15,188

148,061

1,444,944

60,760

15,188

168,767

1,276,177

60,760

15,188

1,124,425

1,124,425

1,211,108

(86,683)

12,753,544

1,001,521 $

13,755,065 $

7,073,886

6,681,179

16,924,826

836,322 $

17,761,148 $

7,420,751 $

10,340,397

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
453

454

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Shafter (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

1,864,529
1,391,967

Provider
Code

Capital
Outlay

Total
Expenditures
$

1,864,529 $
1,391,967

Shasta Lake (Shasta County)

Functional
Revenues
1,616,372
531,623

Net
Expenditures
$

248,157
860,344

Operating
Expenditures
$

Provider
Code

186,501
2,296,643

Capital
Outlay
$

Total
Expenditures

$
72,712

Functional
Revenues

186,501 $
2,369,355

Net
Expenditures

$
3,935,006

186,501
(1,565,651)

3,635,404
289,197

132,312

102,708
14,758
28,713,295

AB
D
J

AJ

1,627,597

54,394

4,522,895

5,263,001
289,197

186,706

102,708
14,758
33,236,190

909,106

20,749

151,719

13,423,321

4,353,895
289,197

165,957

(49,011)
14,758
19,812,869

2,462,719

179,171

D
H
I

2,462,719

179,171

118,039

9,825

2,344,680

169,346

493,753

221,803

46,924

AI

1,778,843

2,272,596

221,803

46,924

5,245,864

1,167,547

68,109

(2,973,268)

(945,744)

(21,185)

831,788

1,944,557

2,776,345

814,464

1,961,881

429,519

AF

5,000

434,519

178,471

256,048

71,698

(71,698)

849,482
62,524

9,020

15,000
114,580

864,482
177,104

9,020

353,097

2,175
125,239

511,385
177,104

6,845
(125,239)

179,454
448,017

179,454
448,017

574,228

(394,774)
448,017

979,650
926,790

AI
AF

22,228
177,703

1,001,878
1,104,493

781,020
2,785,357

220,858
(1,680,864)

1,470,020

E
A

1,470,020

2,279,758

(809,738)

423,866

143,338

567,204

208,672

358,532

344,287

27,028

371,315

331,127

40,188

1,917,435

849,519

612,225

2,766,954

612,225

2,148,651

618,303

612,225

1,583,709

17,855,202

1,583,709

17,855,202

3,121,456

20,879,699

(1,537,747)

(3,024,497)

29,881,808 $

32,135,300 $

(2,253,492)

42,504,936

9,923,322 $

52,428,258 $

29,717,092

22,711,166

27,837,511

2,044,297 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Sierra Madre (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

106,994 $
1,379,611

Signal Hill (Los Angeles County)

Functional
Revenues

106,994
1,379,611

2,645,287
562,387
632,947

37,668

AB
AB
AB

3,191
36,830
135

2,648,478
599,217
633,082

37,668

340,253
264,502
263,113
11,214

24,629

275,056
195

310,330

EF

4,411,333

4,686,389
195

310,330

225,297

252,334

831
168,491

94,663
468,127

Net
Expenditures

585,233

12,527

7,112,924

31,773

177,585
47,517

1,763,340
128,740

149,599

575,189

2,338,529
128,740

149,599

682,988

198,731

113,573

1,655,541
128,740

(49,132)

(113,573)

137,441

592,951

330

593,281

3,973

589,308

326,359
32,245

(74,025)
(32,245)

831
168,491

1,122,878

28,165
4

360,646

1,483,524

28,173
4

373,972

20,744

1,109,552

(20,744)

28,173
4

95,695
496,690

200,448
725,985

8,332

(104,753)
(229,295)

(8,332)

34,476

327,342
260,945

E
AF

160

34,485

327,342
260,945

160

29,100

421,294
30,956

5,385

(93,952)
229,989

160

94,272

54,521

367,586

779,023

309,237

316,329

37,732

51,257

741,291

309,237

1,992,366

469,864

72,273

15,940

840

1,109

2,008,306

470,704

73,382

368,583

19,479

12,040

1,639,723

451,225

61,342

505,890

2,867,510

542,459

7,086,626

(4,219,116)

542,459

2,968,616

(23,409)

1,182,676

(1)

4,151,292

(23,410)

3,565,435

585,857

(23,410)

7,646,943

44,300

177,585
46,949

959,261
891

8,765

3,727,128
(696)

301,565

225,297

87,856

252,334

831
168,491

E
E

1,032
28,563

273,314

724,502

309,237

AE

2,361,620

542,459

5,135,767 $

16,507,117 $

10,702,711

5,804,406

20,107,246

2,205,920 $

22,313,166 $

6,555 $
86,281

Net
Expenditures

7,698,157

44,300

177,585
47,517

2,308,225
334,715
369,969
(11,214)

13,039

Functional
Revenues

51,214

568

Total
Expenditures

AB
D
D

414,877
1,888,442

11,371,350

Capital
Outlay

415,239 $
1,905,312

106,994
1,371,440

Provider
Code

362 $
16,870

8,171

Operating
Expenditures

6,531,464 $

408,684
1,819,031

15,781,702

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
455

456

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Simi Valley (Ventura County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

574,714
2,606,990

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,355,613

574,714 $
3,962,603

Solana Beach (San Diego County)

Functional
Revenues

Net
Expenditures

268,895

Operating
Expenditures

574,714
3,693,708

Provider
Code

729,138
2,868,348

Capital
Outlay
$

Total
Expenditures

$
128,666

Functional
Revenues

Net
Expenditures

729,138 $
2,997,014

$
597,446

729,138
2,399,568

29,672,225

294,931
31

279,037

AB
D
D

73,112

29,745,337

294,931
31

279,037

1,150,582

(672)

28,594,755

294,931
703

279,037

3,012,063
3,167,235

76,668

229,661
38,537
920,709

D
A
D

1,673
14,521

74,965
1,850
58,820

3,013,736
3,181,756

76,668

304,626
40,387
979,529

156,751
636,070

21,671

438,819

212,501

2,856,985
2,545,686

54,997

(134,193)
40,387
767,028

3,384,917
6,406,502

5,338,274

6,270,222

313,800

9,655,139
6,406,502

5,652,074

8,414,569
1,095,056

5,652,074

1,240,570
5,311,446

887,408
489,010

3,251,843
184,367

1,150,000

4,139,251
673,377

1,150,000

2,035,269
504,180

1,150,000

2,103,982
169,197

3,428,507

3,428,507

977,159

2,451,348

841,435

841,435

210,555

630,880

6,574,269

4,657,870
991,468

1,815,828

8,390,097

4,657,870
991,468

5,250,245

1,171,660

3,139,852

3,486,210
991,468

922,334

15,000

23,151

17,827

945,485

17,827

15,000

497,602
28,053
16,564

447,883
(28,053)
1,263

15,000

2,521,140

1,299,773
11,511,387

A
A

4,145,891

2,521,140

1,299,773
15,657,278

150,127

126,690
16,600,669

2,371,013

1,173,083
(943,391)

3,765,301

E
F

65,147

3,830,448

226,425
6,409,614

(226,425)
(2,579,166)

547,999

547,999

92,662

547,999

(92,662)

673,582

300,881

974,463

491,175

483,288

80,090,034

13,974,466 $

94,064,500 $

40,949,716

53,114,784

18,636,429

5,273,711 $

23,910,140 $

13,632,695 $

10,277,445

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Soledad (Monterey County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Solvang (Santa Barbara County)

Functional
Revenues

118,856
1,701,291

118,856 $
1,701,291

815,612

3,745,541
1,274,636

119,825

A
AB
E

3,745,541
1,274,636

119,825

615,300
475,680

4,396

1,394,025
194,036

192,489

1,394,025
194,036

192,489

413,594

478,709

1,788,627
1,008,982

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

17,700 $
1,243,842

Functional
Revenues
$
458,650

Net
Expenditures

17,700
1,243,842

3,130,241
798,956

(4,396)

119,825

1,146,190
682,000

30,504

43,936

D
D
BE

63,102

1,146,190
745,102

30,504

43,936

31,331

1,114,859
745,102

30,504

43,936

1,753,612
555,782

114,041

(359,587)
(361,746)

78,448

930,291

508,852

CDE

318,215

1,248,506

508,852

1,655,936

614,692

(407,430)

(105,840)

413,594

274,645

138,949

491,168

AD

491,168

171,613

319,555

478,709

345,689

214,821

133,020

(214,821)

93,278

558,837

93,278

558,837

27,937

100,210
42,008

65,341

458,627
(42,008)

A
A

1,788,627
1,008,982

1,860,587
1,620,159

(71,960)
(611,177)

1,190,900

E
A

1,488,824

2,679,724

1,915,070

764,654

433,116

433,116

425,758

7,358

1,135,434

50,000

AG

1,153,069

2,288,503

50,000

216,570

2,071,933

50,000

1,933,043

1,933,043

2,083,207

(150,164)

3,770,346

3,770,346

4,401,788

(631,442)

9,635,805 $

5,280,683

14,796,770

14,796,770 $

11,159,289

118,856
885,679

Operating
Expenditures

3,637,481

11,893,278

3,023,210 $

14,916,488 $

17,700
785,192

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
457

458

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Sonoma (Sonoma County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

102,787
985,494

Provider
Code

Capital
Outlay

Total
Expenditures
$

102,787 $
985,494

Sonora (Tuolumne County)

Functional
Revenues

Net
Expenditures

121,211

Operating
Expenditures

102,787
864,283

Provider
Code

140,446
639,982

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

140,446 $
639,982

Net
Expenditures

$
2,437

140,446
637,545

3,089,247
1,852,027

80,174

D
AF
H

158,594

3,247,841
1,852,027

80,174

153,946
4,834

3,093,895
1,847,193

80,174

3,146,701
1,265,582

8,057
71,111
5,000

AB
AB
I

60,913

3,207,614
1,265,582

8,057
71,111
5,000

1,313,768
585,220

1,893,846
680,362

8,057
71,111
5,000

775,776
331,649

671,350
83,263

1,447,126
414,912

332,390
54,515

1,114,736
360,397

1,066,262
2,653

88,513

1,154,775
2,653

963,382
27,895

191,393
(25,242)

418,444

30,084

448,528

145,041

303,487

135,059

135,059

135,059

465,422

348,829

465,422

348,829

245,243

220,179

348,829

211,801

178,066

134,829
4,542

211,801

178,066

134,829
4,542

103,167

477,393

118,543
30,587

108,634

(299,327)

16,286
(26,045)

452,689

E
H

452,689

295,641

157,048

72,423

E
F

72,423

33,063

39,360

25,239

34,594

58,572

83,811

34,594

97,729

25,233

(13,918)

9,361

2,112,174

2,112,174

4,023,613

(1,911,439)

11,014,712

943,291 $

11,958,003 $

5,376,434

6,581,569

7,142,347

207,998 $

7,350,345 $

3,778,417 $

3,571,928

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
South El Monte (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

956,669
2,291,259

3,754,521

103,725

183,507
9,435

D
D
E

1,098,785
553,713

276,855

Total
Expenditures

$
244,962

South Gate (Los Angeles County)

Functional
Revenues

Net
Expenditures

956,669 $
2,536,221

209,964

971

3,755,492

103,725

183,507
9,435

415,500

13,071

183,507

1,051,881
34,099

89,366

2,150,666
587,812

366,221

224,389

621,044

257,593

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

667,797 $
8,746,718

Functional
Revenues
$
316,821

Net
Expenditures

667,797
8,746,718

3,339,992

90,654

9,435

23,453,249

243,182

2,096,643

1,003,621

A
D
D

AE

680,825

24,134,074

243,182

2,096,643

1,003,621

4,911,986

39,064

2,085,997

19,222,088

204,118

10,646

1,003,621

1,632,852
58,967

413,287

517,814
528,845

(413,287)

366,221

4,282,214
621,744

1,576,168

14,114,376

18,396,590
621,744

1,576,168

12,055,309

1,861,307

6,341,281
621,744

(285,139)

224,389

224,389

836,375

AE

599,194

1,435,569

695,041

740,528

621,044

684,021

1,599

(62,977)

(1,599)

1,836,620
8,295,853

273,384
42,472

336,782

1,836,620
8,632,635

273,384
42,472

1,015,269
7,220,195

122,103

821,351
1,412,440

273,384
(79,631)

J
F

257,593

180,901

76,692

3,202,404
626,959

186,589

E
A

460,221

3,202,404
1,087,180

186,589

3,115,356
1,415,486

186,589

87,048
(328,306)

1,745,488

253,612

1,999,100

146,709

1,852,391

4,357,819

2,988,160

7,345,979

3,086,295

4,259,684

10,596,545

39,806

10,636,351

13,310,784

(2,674,433)

92,165,720 $

51,437,602 $

40,728,118

12,076,983

1,674,891 $

13,751,874 $

3,940,378

956,669
2,326,257

Provider
Code

9,811,496

72,946,356

19,219,364 $

667,797
8,429,897

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
459

460

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
South Lake Tahoe (El Dorado County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
26,337

7,996,316
5,191,394
1,168,331

AB
AB
A

45,268
51,742

8,041,584
5,243,136
1,168,331

1,507,664
1,276,443

2,949,145

1,165,941
1,079,563
1,246,676

278,007

3,227,152

1,165,941
1,079,563
1,246,676

425,145

2,549,234

3,918,608

328,500

921,568
10,958,752

921,568 $
10,985,089

South Pasadena (Los Angeles County)

Capital
Outlay
$

Total
Expenditures
$

609,878 $
2,262,999

Functional
Revenues
$
286,447

Net
Expenditures

6,533,920
3,966,693
1,168,331

6,589,545
3,782,715

106,331

282,186

AB
AB
AB

176,714
15,498

6,766,259
3,798,213

106,331

282,186

1,529,469
593,353

12,725

866,739

5,236,790
3,204,860

93,606

(584,553)

1,331,696

1,329,026
1,468,149
4,971,054

1,895,456

(163,085)
(388,586)
(3,724,378)

606,480
456,977
86,702
859,887

1,047,009

226,246

1,653,489
456,977
86,702
1,086,133

1,911,543

2,858
711,921

(258,054)
456,977
83,844
374,212

425,145

121,943

303,202

704,956

AE

704,956

976,964

(272,008)

5,636

2,554,870

3,918,608

328,500

672,318

3,389,076

1,882,552

529,532

328,500

328,666

132,575

328,666

132,575

6,000
1,100,000

328,666

126,575
(1,100,000)

E
H

62,465

394,253

100,415

E
A

24,579

62,465

418,832

100,415

400,254

573,545

(337,789)

(154,713)

100,415

3,760,541

24,306

3,784,847

1,565,870

2,218,977

837,687

1,473,940

568,703

39,039

68,957

82,092

876,726

1,542,897

650,795

641,270

351,528

234,732

235,456

1,191,369

650,795
(234,732)

4,081,020

842,882

4,923,902

5,237,954

74,690

(314,052)

(74,690)

431,296 $

44,091,010 $

17,774,687

921,568
10,843,641

Provider
Code

609,878
2,262,999

43,659,714

141,448

Operating
Expenditures

26,316,323

24,328,380

2,523,016 $

26,851,396 $

15,511,992 $

609,878
1,976,552

11,339,404

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
South San Francisco (San Mateo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

6,370 $
486,739

18,357,484
10,350,159
6,475,914

459,488

AB
AB
A

275,681
185,541

18,633,165
10,535,700
6,475,914

459,488

2,246,771
824,855
1,674,766

4,932,274
1,107,789
1,044,327

9,465,787

14,398,061
1,107,789
1,044,327

1,508,955

3,018,823

630,593

30,839
33,182,090

239,135

1,257,284
5,299,847

1,263,654 $
5,786,586

St. Helena (Napa County)

316,852
453,860

2,196,126
547,337

71,956

3,621,102

3,857,396

2,465,497
1,149

1,391,899
(1,149)

694,459

443,119

1,137,578

429,622

707,956

685,730

170,135

314,281

98,336
39,214

35,520

349,801

98,336
39,214

60,983

349,801

98,336
(21,769)

187,769
23,577,773

223,888

(156,930)
9,604,317

15,247

1,039,018

E
A

931,960

1,970,978

1,442,402

528,576

7,673,669

5,062,567

588,691

3,428,639

988,962

4,245,030

4,073,605

588,691

836,550

1,087,893

241,617

1,078,167

1,087,893

202,295

585,498

875,872

502,395

2,795,662

1,287,113

4,082,775

3,312,420

770,355

2,469,087
1,001,155

71,956

A
AB
I

8,559,826
681,983
561,802

5,838,235
425,806
482,525

236,294

1,508,955

937,554

571,401

254,919

3,273,742

630,593

2,588,012

460,458

E
A

30,839
33,182,090

239,135

7,624,670

5,007,744

588,691

48,999

54,823

10,778,859 $

Net
Expenditures

2,512,978
1,001,197

71,956

16,386,394
9,710,845
4,801,148

459,488

111,894,965 $

52,229,565

59,665,400

12,525,109

$
166,843

Functional
Revenues

43,891
42

Total
Expenditures

441,605
1,206,403

441,605
1,399,599

101,116,106

Capital
Outlay

$
360,039

1,263,654
500,079

Provider
Code

441,605 $
1,566,442

5,286,507

Operating
Expenditures

6,771,207 $

19,296,316 $

9,630,617 $

9,665,699

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
461

462

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Stanton (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

72,643
862,344

Provider
Code

Capital
Outlay

Stockton (San Joaquin County)

Total
Expenditures

$
103,282

72,643 $
965,626

Functional
Revenues

Net
Expenditures

2,085,112

Operating
Expenditures

72,643
(1,119,486)

Provider
Code

2,918,037
24,366,574

Capital
Outlay
$

Total
Expenditures

$
54,328,419

2,918,037 $
78,694,993

Functional
Revenues

Net
Expenditures

$
20,529,999

2,918,037
58,164,994

8,424,559
3,385,297

124,288

328,094

D
D
E

EF

8,424,559
3,385,297

124,288

328,094

376,144

277,655

3,282

8,048,415
3,385,297

124,288

50,439

(3,282)

101,937,679
58,429,353
460,449
1,700,955

89,303

AB
AB
AE

AF

674,520
3,486,585

802,412

102,612,199
61,915,938
460,449
1,700,955

891,715

12,947,951
7,577,113
1,339,121
434,565
156,920
36,777

89,664,248
54,338,825
(878,672)
1,266,390
(156,920)
854,938

1,880,313

1,446,158

3,326,471

1,369,227
22,370

1,957,244
(22,370)

9,866,847
2,306,365
4,244,843

12,429,303
69,186

22,296,150
2,375,551
4,244,843

34,533,585
62,501
5,141,225

(12,237,435)
2,313,050
(896,382)

545,026

545,026

101,986

443,040

4,465,739

4,465,739

4,465,739

884,560

884,560

191,156

693,404

10,031,430
8,903,674
8,000,530

2,233,788

10,031,430
11,137,462
8,000,530

12,120,246

4,467,165

(2,088,816)
11,137,462
3,533,365

526,422

J
AE

526,422

370,270

722,089

(370,270)

(195,667)

2,101
40,044,754

A
A

2,101
40,044,754

(4,260)
40,293,910

6,361
(249,156)

1,847,089

1,844,487

3,691,576

772,988

2,918,588

19,820,331

13,469,742
469,591
2,008,738

2,413,816

ABD

ABD

7,403,710

185,271

27,224,041

13,655,013
469,591
2,008,738

2,413,816

14,464,519

1,925,696

2,064,164

12,759,522

11,729,317
469,591
(55,426)

2,413,816

22,071,352

22,071,352

26,522,662

(4,451,310)

18,880,635

3,393,927 $

22,274,562 $

6,292,279

15,982,283

338,022,203

81,613,194 $

419,635,397 $

184,613,859 $

235,021,538

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Suisun City (Solano County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
34,116

4,448,188
1,085,449

4,840
817,352

AB
AB
J

40,555
39,103

4,488,743
1,124,552

4,840
817,352

1,087,549
133,031

1,053,082
1,021,855

2,920,978

3,974,060
1,021,855

178,643

AE

534,489

3,052,186

762,953

203,690
857,172

203,690 $
891,288

Sunnyvale (Santa Clara County)

Net
Expenditures

A
A
A

10,214

230,000

5,554

29,557,669
24,689,478

857,728

994,608
597,044
14,237,688

3,488,809
1,340,978

87,225

217,197
242,556

26,068,860
23,348,500

770,503

994,608
379,847
13,995,132

7,623,152
2,579,858
1,558,471

7,152,867

14,776,019
2,579,858
1,558,471

14,916,717
15,020
474,833

(140,698)
2,564,838
1,083,638

59,743

2,173,202

52,915

2,226,117

2,289,038

(62,921)

430,492

3,048,915

826,310

103,997

3,271

(63,357)

6,125,076

3,396,831
7,534,917
1,461,993
375,867

275,660

6,125,076

3,396,831
7,534,917
1,737,653
375,867

12,911,962

9,211,936
7,646,232
361,931

(6,786,886)

(5,815,105)
(111,315)
1,375,722
375,867

18,477

51,943,314
15,834,422

AE
A

7,310,854
2,279,309

18,477

59,254,168
18,113,731

64,510,470
24,572,794

18,477

(5,256,302)
(6,459,063)

111,560
118,547

1,244,658
197,614
130,415

243,220
226,631

613,183
211,465
126,000

631,475
(13,851)
4,415

243,220
226,631

7,358,497

6,808,919

24,092
10,888,421

1,224,866

145,130
27,673

8,583,363

6,808,919

169,222
10,916,094

3,508,325

374,424

7,793,838

5,075,038

6,434,495

169,222
3,122,256

627,202
70,565

295,363

627,202
(224,798)

19,929,455

AH

1,162,408

21,091,863

24,801,840

(3,709,977)

3,401,194
991,521

4,840
817,352

29,547,455
24,689,478

627,728

994,608
597,044
14,232,134

3,108,965
1,663,428

865,095
(641,573)

178,643

118,900

534,489

3,052,186

762,953

H
H

1,133,098
79,067
130,415

243,220
226,631

627,202
70,565

Functional
Revenues

4,092,897
14,398,567

3,264,859 $

19,794,956 $

12,777,551

7,017,405

236,296,228

Total
Expenditures

589 $
2,058,996

4,093,486
15,879,331

16,530,097

Capital
Outlay

4,093,486 $
16,457,563

203,690
(222,662)

Provider
Code

$
578,232

1,113,950

Operating
Expenditures

20,455,682 $

256,751,910 $

180,825,710 $

75,926,200

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
463

464

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Susanville (Lassen County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Sutter Creek (Amador County)

Functional
Revenues

Net
Expenditures

222,941
1,380,339

$
68,724

222,941 $
1,449,063

792,894

2,059,081
1,201,871

90,433

AB
AB
I

13,884
52,515

2,072,965
1,254,386

90,433

256,205
199,778

7,059

1,945

520,813

99,218

HI

520,813

99,218

247,995

846

190,855

8,348

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

38,497 $
22,739

Net
Expenditures

$
54,775

38,497
22,739

1,816,760
1,054,608

(7,059)

88,488

1,210,120

658

AB
BJ
BHJ

1,210,120

658

262,601

120

947,519

538

486,502

453,264

1,342

34,311

(354,046)

(1,342)

1,412,891

1,412,891

1,423,433

(10,542)

248,841

248,841

347,580

347,580

347,580

1,302

192,157

8,348

308,749

(116,592)

8,348

158,226

82,217
323,517

158,226

82,217
323,517

46,722

59
315,564

111,504

82,158
7,953

HI
H

1,266,933

2,231

I
A

1,061,657

2,328,590

2,231

1,053,453

130,799

1,275,137

(128,568)

323,503

81,036

640

324,143

81,036

15,536

1,518,421

308,607

(1,437,385)

237,999

14,040

237,999

14,040

100,278

137,721

14,040

1,972,347
4,423,955

63,115
31,550

2,035,462
4,455,505

2,379,225
4,789,634

(343,763)
(334,129)

12,822,735

232,576 $

13,055,311 $

11,210,554

222,941
656,169

Provider
Code

1,844,757

5,117,648

1,061,657 $

6,179,305 $

3,387,804 $

38,497
(32,036)

2,791,501

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Taft (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Tehachapi (Kern County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

Operating
Expenditures

Net
Expenditures
182,741
1,417,073

A
I
H

2,547,883

195,745

77,827
206,631

218,790

2,470,056
(206,631)

(23,045)

386,392

121,144
660,972

30,255

386,392

121,144
691,227

477,856
5,379

110,338
1,228,766

395,238

(91,464)
(5,379)

10,806
(537,539)

(395,238)

615,378

615,378

615,378

345,978

3,270,872

345,978

3,270,872

545

76,725
830,723

345,433

(76,725)
2,440,149

805,195
1,237,626

E
A

805,195
1,237,626

825,597
2,599,012

(20,402)
(1,361,386)

354,742

(354,742)

1,860,724

1,860,724

2,490,369

(629,645)

2,547,883

195,745

Functional
Revenues
100,000 $
36,391

13,784,114

Total
Expenditures
282,741 $
1,453,464

282,741
1,453,464

Capital
Outlay
$

Provider
Code

30,255 $

13,814,369 $

10,034,929 $

3,779,440

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
465

466

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Tehama (Tehama County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

2,199

H
D
E

2,199

3,657

5,000

70,210

11,300

81,510

14,611

308,349

46,953

46,953 $

Temecula (Riverside County)

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

446,238 $
7,026,627

Net
Expenditures

$
2,833,899

2,199

(3,657)

(5,000)

18,610,875
4,165,587

169,037
57,142

BD
BD
I

84,775
88,282

18,695,650
4,253,869

169,037
57,142

1,648,854
834,747

141,427

17,046,796
3,419,122

169,037
57,142

(141,427)

452,824
3,200

(371,314)
(3,200)

9,108,796

2,166,061

16,901,162

26,009,958

2,166,061

12,069,876

13,940,082

2,166,061

14,611

54,498

(39,887)

3,715,615

3,715,615

110,000

3,605,615

308,349

63,069

231,395

(63,069)

76,954

4,434,786

168,843
56,457

4,434,786

168,843
56,457

3,690,530
22,500,000

2,134,289

744,256
(22,500,000)

168,843
(2,077,832)

K
K

5,000

(5,000)

EJ
J

181,732

181,732

163,120

18,612

7,759,836

1,446,909

257,449

467,307

9,206,745

257,449

467,307

9,206,745

257,445

467,307

33,571

42,689

76,260

62,740

13,520

2,460

(2,460)

53,989 $

711,614 $

1,047,909

46,953
(3,406)

Operating
Expenditures
446,238
7,026,627

657,625

3,406

Net
Expenditures

(336,295)

57,885,900

19,245,884 $

77,131,784 $

45,966,086 $

446,238
4,192,728

31,165,698

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Temple City (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

525,497
1,645,553

Provider
Code

Capital
Outlay

Total
Expenditures

$
29,518

525,497 $
1,675,071

Thousand Oaks (Ventura County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

525,497
1,675,071

Provider
Code

3,309,169
13,955,303

Capital
Outlay
$

$
1,908,782

Total
Expenditures

Functional
Revenues

3,309,169 $
15,864,085

22,053 $
5,903,980

Net
Expenditures
3,287,116
9,960,105

3,841,468

232,148

350,035
26,814
496,215

D
F
H

DE

8,297

624

3,849,765

232,148

350,035
27,438
496,215

291,240

65,388

361,631

3,558,525

166,760

(11,596)
27,438
496,215

24,592,536

157,132

1,029,087
234,084

D
H
J

93,013

24,685,549

157,132

1,029,087
234,084

326,270

1,202,101
33,864
43,850

24,359,279

157,132

(173,014)
200,220
(43,850)

1,158,447
525,754
152,173
676,542

3,785
168,349

1,162,232
694,103
152,173
676,542

1,304,302
693,539
3,360
1,414,002

92,169

(142,070)
564
148,813
(737,460)

(92,169)

10,296,914
5,538,054

2,538,015

65,970

8,871,046
205,858

1,047,243

19,167,960
5,743,912

2,538,015

1,113,213

6,334,817
3,255,078

4,099,177

12,833,143
2,488,834

(1,561,162)

1,113,213

4,456,722

60,441

4,517,163

72,168

4,444,995

2,523,443

303,658

3,317

2,523,443

303,658

3,317

1,200,323

208,256

7,372

1,323,120

95,402

(4,055)

4,976,193

314,053
1,644,198

78,643

164,252

5,054,836

314,053
1,808,450

11,119,791

824,012

(6,064,955)

(509,959)
1,808,450

13,063

E
D

13,063

13,063

1,224,201
16,669,946

741,344

A
A

1,817,204

1,224,201
18,487,150

741,344

1,667,517
25,231,445

626,555

(443,316)
(6,744,295)

114,789

1,862,472

27,714

40,027

1,902,499

27,714

668,921

1,233,578

27,714

10,955

8,651,721
479,562
4,703,353
3,943,503
988,501

1,880,987

128,191

566,498
173,599
614,444

1,891,942

8,779,912
479,562
5,269,851
4,117,102
1,602,945

254,797

5,527,841
4,366,728

1,891,942

8,525,115
479,562
(257,990)
(249,626)
1,602,945

15,532,370

1,313,772

16,846,142

17,536,527

(690,385)

14,364,313

250,600 $

14,614,913 $

6,323,566

8,291,347

126,052,886

18,923,973 $

144,976,859 $

88,448,571 $

56,528,288

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
467

468

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Tiburon (Marin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Torrance (Los Angeles County)

Total
Expenditures

$
1,210,229

372,448 $
2,953,795

Functional
Revenues

Net
Expenditures

372,448
1,743,566

2,152,501

67,827

A
H
H

2,152,501

67,827

249,769
18,081

1,455,030
29,430

3,435,100

4,890,130
29,430

346,198

326,858

2,799,510
1,188,815
1,224,951
191,329

1,319,484

1,366,469

56,215,348
24,636,767
6,820,258
79,006

1,342,535

(1,366,469)

11,285,679

19,062,318
4,948,611

4,507,804

909,322
160,019

15,793,483

19,971,640
5,108,630

5,661,826

19,581,964
10,827,055

2,229,253

10,131,657

389,676
(5,718,425)

(2,229,253)

(19,746)

2,745,594

2,745,594

1,746,625

998,969

733,056

(406,198)

4,580,068

5,363,313
111,127
4,759,515

509,353

4,580,068

5,363,313
111,127
5,268,868

1,664,509

5,435,600
110,544
2,806,936

2,915,559

(72,287)
583
2,461,932

10,936,007
1,016,770

A
A

1,634,793

10,936,007
2,651,563

11,136,472
2,357,561

(200,465)
294,002

2,107,030

2,424,447

298,676

2,125,771

14,150,307

6,999,778

2,033,246

53,632

21,762

14,203,939

6,999,778

2,055,008

4,841,629

311,242

3,639,151

9,362,310

6,688,536

(1,584,143)

22,570,977

3,283,537

25,854,514

23,902,487

1,952,027

58,829,063
25,780,791
8,024,695
270,335

2,662,019

1,489,162
16,544

3,400,968
12,886

346,198

365,944

326,858

E
H

317,417

6,752,359 $

13,563,634 $

3,177,612

10,386,022

230,671,611

11,437,602 $

242,109,213 $

$
661,647

Net
Expenditures

59,014,858
25,825,582
8,045,209
270,335

2,662,019

1,902,732
(18,081)

67,827

Functional
Revenues

185,795
44,791
20,514

Total
Expenditures

A
A
E

2,159,782
22,381,616

6,811,275

Capital
Outlay

2,159,782 $
22,487,896

372,448
2,947,415

Provider
Code

$
106,280

6,380

Operating
Expenditures

105,005,059 $

2,159,782
21,826,249

137,104,154

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Tracy (San Joaquin County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

24,506 $
966,181

133,028 $
11,601,714

Trinidad (Humboldt County)

Functional
Revenues

Net
Expenditures

108,522
10,635,533

19,651,322
14,410,904

474,585
166,888
896,937

AB
A
J

AJ

589,769
1,570,004

20,241,091
15,980,908

474,585
166,888
896,937

1,135,228
10,081,975

2,970,133
2,840,065

1,261,155
382,346

4,150,904
483,263

907,561
692,739

7,121,037
3,323,328

2,168,716
1,075,085

1,016,905

5,652,136

107,824
336,951

16,845,647
7,881,089

Capital
Outlay
$

Total
Expenditures
$

6,632 $
176,082

Functional
Revenues

Net
Expenditures

$
88,366

19,105,863
5,898,933

474,585
166,888
896,937

273,336
39,434

4,088

AB
B
BE

17,500

273,336
56,934

4,088

198,759
11,161

74,577
45,773

4,088

219,439
3,697,029

2,190,625
876,361

6,901,598
(373,701)

(21,909)
198,724

31,064
2,216

3,914

DE

31,064
2,216

3,914

24,415

3,913

6,649
2,216

1,016,905

1,016,905

51,800

ABE

51,800

51,800

414,562

6,066,698

107,824
336,951

27,083,486

554,291
323,238

(21,016,788)

(446,467)
13,713

48,576

22,529

13,592

48,576

36,121

48,576

36,121

E
A

7,065,522

16,845,647
14,946,611

17,534,896
16,094,217

1,258,799

(689,249)
(1,147,606)

(1,258,799)

278,015

2,940

J
K

278,015

2,940

372,476

23,156

(94,461)

(20,216)

5,149,146

276,668

288,469
1,695,418

6,008,176

35,430

11,157,322

276,668

323,899
1,695,418

1,069,262

10,088,060

276,668

323,899
1,695,418

264

BF

264

5,000

(4,736)

12,445,200

4,880,927

17,326,127

18,385,424

(1,059,297)

215,123

215,123

242,746

(27,623)

969,992 $

217,113

27,789,544 $

133,283,387 $

101,119,146

133,028
10,986,838

Provider
Code

6,632
176,082

105,493,843

614,876

Operating
Expenditures

32,164,241

1,156,013

31,092 $

1,187,105 $

6,632
87,716

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
469

470

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Truckee (Nevada County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Tulare (Tulare County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

423,415
3,054,987

10,613 $
247,773

434,028 $
3,302,760

416,875

5,144,149

682,959

D
J
J

338,080

38,312

5,482,229

721,271

220,175

102,177

6,773,948

524,683
641,501

7,424,793

128,369

14,198,741

524,683
769,870

882,385

9,770

2,403,007

4,493,714

1,944,736

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
2,165,536

196,349 $
14,207,847

Functional
Revenues
$
15,559,226

Net
Expenditures

196,349
12,042,311

5,262,054

619,094

11,400,774
5,275,552

627,431

321,467

AB
A
J

356,718
418,087

23,099

11,757,492
5,693,639

650,530

321,467

2,102,284
18,326

57,841
51,417
324,463

9,655,208
5,675,313

592,689
(51,417)
(2,996)

5,973,643

488,671
750,968

8,225,098

36,012
18,902

2,540,795

2,354,778
149,837

63,600

AE

23,610,791

26,151,586

2,354,778
149,837

63,600

1,348,120
2,125

2,634,644
311,373

24,803,466
(2,125)

(279,866)
(161,536)

63,600

892,155

191,480

700,675

1,723,231

3,490

1,726,721

273,283

1,453,438

52,303

2,455,310

4,493,714

4,033,724

5,564,670

(1,578,414)

(1,070,956)

2,310,388

994,975

50,408

119,238

2,360,796

1,114,213

1,110,425

1,250,371

1,114,213

J
J

1,944,736

1,934,859

30,271

9,877

(30,271)

543,733

6,826,531
12,778,946

AI
A

543,733

6,826,531
12,778,946

22,659

6,479,170
22,712,219

521,074

347,361
(9,933,273)

13,016

(13,016)

1,975,945

893,748

1,033,982

AJ

2,848,314

294,187

10,950

4,824,259

1,187,935

1,044,932

563,646

103,807

4,260,613

1,084,128

1,044,932

5,774,159

405,560

AI

5,774,159

405,560

9,749,384

(3,975,225)

405,560

26,969,484

8,250,013 $

35,219,497 $

19,720,529

434,028
2,885,885

Provider
Code

15,498,968

70,234,092

29,900,818 $

100,134,910 $

63,424,412 $

196,349
(1,351,379)

36,710,498

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Tulelake (Siskiyou County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Turlock (Stanislaus County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

1,360 $
882,556

328,321 $
4,382,281

Functional
Revenues

Net
Expenditures

$
2,108,105

326,961
3,499,725

16,102,153
7,050,377

424,605

AB
AB
J

1,314,394
2,425,428

2,581

17,416,547
9,475,805

427,186

2,176,571
263,385

196,874

15,239,976
9,212,420

230,312

2,441,140
1,502,616

1,088,052
42,700

5,917,261
40,335

1,016,198
187,839

8,358,401
1,542,951

2,104,250
230,539

14,062,628
2,225,012

3,132,188
138,852

(5,704,227)
(682,061)

(1,027,938)
91,687

718,007

718,007

718,007

1,670,977

5,560,463

1,670,977

5,560,463

1,623,443

3,549,554

47,534

2,010,909

13,726,990

E
A

7,490,481

21,217,471

22,699,833

(1,482,362)

4,135,717

1,297,353

5,433,070

2,773,458

2,659,612

4,277,331

11,522,212

15,799,543

43,121,530

(27,321,987)

32,097,998 $

94,665,812 $

98,071,433 $

Provider
Code

62,567,814

328,321
2,274,176

(3,405,621)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
471

472

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Tustin (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Twentynine Palms (San Bernardino County)

Total
Expenditures

Net
Expenditures

$
306,466

22,999,967
4,999,850

274,437
318
481,949
102,725

AB
F
F

264,171

23,264,138
4,999,850

274,437
318
481,949
102,725

1,515,019
21,516

717,327

135,225

3,325,984
656,759

14,538,104

17,864,088
656,759

1,420,405

(9,618)

6,214,842

6,120,199

1,078,648
4,899,235

1,078,648 $
5,205,701

Functional
Revenues
$

Capital
Outlay
$

Total
Expenditures

$
486,504

Functional
Revenues

51,987 $
1,647,380

$
13,779

Net
Expenditures

21,749,119
4,978,334

274,437
318
(235,378)
102,725
(135,225)

2,707,508

291,304

46,359

96,931

D
H
J

12,490

40,000

2,719,998

331,304

46,359

96,931

326,747

92,065

7,579

2,393,251

239,239

46,359

89,352

10,248,336
530,051

7,615,752
126,708

1,299,615
16,556

607,720

1,907,335
16,556

2,973,446
26,220

(1,066,111)
(9,664)

1,410,787

513,866

896,921

246,913

AJ

246,913

70,884

176,029

55,665

418,634

6,270,507

6,538,833

11,945,375

33,185,417

225,673

(5,674,868)

(26,646,584)

(225,673)

235,713

148,057

12,597

235,713

160,654

222,652

13,061

160,654

E
D

87,538

E
K

87,538

7,308

80,230

3,896,198

332,282

4,228,480

1,105,744

5,661,116

3,122,736

(5,661,116)

1,243,124

871,947

431,731

2,115,071

431,731

227,417

915,502

1,887,654

(483,771)

10,829,045

AH

1,028,916

11,857,961

11,240,752

617,209

19,898

(19,898)

84,235,181 $

81,149,829

16,934,620 $

1,078,648
1,101,289

Provider
Code

51,987
1,160,876

67,300,561

4,104,412

Operating
Expenditures

3,085,352

7,632,481

2,462,989 $

10,095,470 $

4,903,497 $

51,987
1,633,601

5,191,973

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Ukiah (Mendocino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

344,513
865,135

Provider
Code

Capital
Outlay

9,936 $
23,658

Total
Expenditures
354,449 $
888,793

Union City (Alameda County)

Functional
Revenues

489,066

Net
Expenditures
$

354,449
399,727

Operating
Expenditures
$

Provider
Code

1,140,830
6,914,442

Capital
Outlay
$

Total
Expenditures

$
19,102

Functional
Revenues

1,140,830 $
6,933,544

Net
Expenditures

26,793 $
1,193,750

1,114,037
5,739,794

4,922,929
2,608,508
512,160
162,324

156,813

AB
AB
ABE

109,382
46,382

5,032,311
2,654,890
512,160
162,324

156,813

526,442
797,161

205,734

4,505,869
1,857,729
512,160
162,324

(48,921)

19,177,455
11,689,017
499,732

538,965

AB
A
A

201,803
664,655
10,870

502,921

19,379,258
12,353,672
510,602

1,041,886

7,312,090
2,530,403
515,254
11,766
12
442,201

12,067,168
9,823,269
(4,652)
(11,766)
(12)
599,685

1,390,312

198,257

1,142,200

1,576,888

33,043

179,111

2,967,200

231,300

1,321,311

1,842,157

205,143

1,266,176

1,125,043

26,157

55,135

2,438,248
659,983

3,207,436

2,569,139

80,191

5,007,387
659,983

3,287,627

7,018,804
1,050,916

3,436,937

444,496

(2,011,417)
(390,933)

(149,310)

(444,496)

807,291

18,463

825,754

123,704

702,050

551,822

2,139

553,961

553,961

447,579

398

14,240

250,000

461,819

250,398

150,016

255,277

41,744

311,803

(4,879)

(41,744)

1,719,824

151,868

805,394

6,312

1,726,136

151,868

805,394

2,360,425

150,917

587,139

(634,289)

951

218,255

410,389
3,538,871

E
AF

20,424,466

410,389
23,963,337

588,775
7,383,801

(178,386)
16,579,536

724,201

E
H

724,201

263,322

460,879

1,623,472

198,542
1,038,990

355,404

100,352

4,181

1,723,824

198,542
1,038,990

359,585

644,273

9,341
975,949

381,946

1,079,551

189,201
63,041

(22,361)

6,583,428

275,000
7,177

1,874,986

880,205

184,339

1,515,966

7,463,633

459,339
7,177

3,390,952

5,449,177

3,290,258

2,014,456

459,339
7,177

100,694

3,417,683

14,209,038

9,576

1,527,603

3,427,259

15,736,641

2,979,635

17,200,724

447,624

(1,464,083)

125,639

(125,639)

62,678,089 $

36,067,064

38,350,808

24,327,281 $

26,611,025

58,959,808

6,637,642 $

65,597,450 $

36,210,299 $

29,387,151

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
473

474

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Upland (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
256,426

16,664,626
8,638,436
222,889
574,430

A
A
E

440,213
59,197
120,189

17,104,839
8,697,633
343,078
574,430

3,463,320
33,685
289,630
215,892

24,244

9,247,669
2,566,401

9,247,669
2,566,401

1,775,495

1,445,581
394,991

51,459

5,000

10,515,841
4,777,040

1,256,594
4,221,434

1,256,594 $
4,477,860

Vacaville (Solano County)

Provider
Code

Capital
Outlay
$

$
2,829,153

Total
Expenditures
14,763 $
9,693,485

Functional
Revenues
$
19,913,609

Net
Expenditures

13,641,519
8,663,948
53,448
358,538

(24,244)

26,826,523
9,375,041
8,445,358

3,230

29,477

AB
AB
A

259,725
49,626

27,086,248
9,424,667
8,445,358

3,230

29,477

1,600,887
485,326
3,263,869
144,905
(860)

217,718

25,485,361
8,939,341
5,181,489
(144,905)
4,090

(188,241)

8,503,917

66

743,752
2,566,401

(66)

8,565,148

2,214,671

16,921,915

25,487,063

2,214,671

7,559,452

2,952,706

17,927,611

(738,035)

1,775,495

724,327

1,051,168

2,080,746

24,565

2,105,311

313,661

1,791,650

1,445,581
394,991

51,459

533,561

915,293

630,423

912,020
394,991
(915,293)

51,459
(630,423)

2,184,413

12,308,809

414,339

16,117

2,598,752

12,324,926

2,895,546

13,126,701

(296,794)

(801,775)

E
F

5,000

10,515,841
4,777,040

10,165,667
5,679,321

93,298

5,000

350,174
(902,281)

(93,298)

17,794,591

236,958

E
A

(1,315,354)

16,479,237

236,958

27,262,428

195,378

(10,783,191)

41,580

4,719,183

2,018,331

603,204

18,066

40,829

4,737,249

2,059,160

603,204

2,280,731

117,228

2,456,518

1,941,932

603,204

9,224,830

150,000

AB

205,273

9,430,103

150,000

3,916,719

33,110

5,513,384

116,890

12,121,416

12,121,416

21,633,364

3,700,000

(9,511,948)

(3,700,000)

11,948,195

560,040

12,508,235

15,669,830

(3,161,595)

82,754,940 $

62,378,545

99,550,985 $

38,681,499

934,920 $

1,143,384
1,216,492

Operating
Expenditures
14,763
6,864,332

81,820,020

113,210
3,261,368

Net
Expenditures

20,376,395

118,267,085

19,965,399 $

138,232,484 $

14,763
(10,220,124)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Vallejo (Solano County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Vernon (Los Angeles County)

Functional
Revenues

1,876,796
14,999,616

1,876,796 $
14,999,616

2,339,333

41,497,360
27,647,144
291,338

125,092
1,360,021

AB
A
A

41,497,360
27,647,144
291,338

125,092
1,360,021

7,880,908
8,466,914

78,757

3,702,946
2,936,306

24,956,280

2,248,806

7,943,267

1,374,652

258,082

11,646,213
2,936,306

26,330,932

2,506,888

2,009,410

3,559,288
13,077,576
20,930,106

1,234,065

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

5,475 $
2,171,872

10,394,736
12,921,877
345,868

278,234
119,128
523,655

468,160
121,530

9,926,576
12,800,347
345,868

278,234
119,128
523,655

22,758

2,636,537

89,484

2,547,053

854,328

213,261

641,067

745,002

99,666
5,430,266

763,226

745,002

99,666
6,193,492

522,917

50,025
8,645,059

222,085

49,641
(2,451,567)

196,989

1,496,118

187,244

F
I

95,331

67,656

1,591,449

254,900

611,191

304,593

980,258

(49,693)

235,028

41,991

741,731

9,822

1,264,971

30,893

23,540

5,380

7,532

7,532

7,532

37,066,802

(4,039,111)

5,685,664
24,072,360
464,585,803

5,685,664
24,072,360
464,585,803

7,430,230
27,730,435
109,891,985

(1,744,566)
(3,658,075)
354,693,818

545,940,855 $

164,928,716 $

381,012,139

33,616,452
19,180,230
291,338

46,335
1,360,021

9,805,089
12,653,326
345,868

278,234
96,367
523,655

A
A
E

589,647
268,551

22,761

8,008,918
3,422,943

26,233,551

1,920,296

3,637,295
(486,637)

97,381

586,592

2,613,779

2,009,410

1,384,349

625,061

854,328

4,584,006

8,143,294
13,077,576
20,930,106

5,555,034
4,899,251
19,776,367

2,588,260
8,178,325
1,153,739

H
F

1,234,065

1,037,076

72,884

765,271

4,500

1,499,999

10,702

1,499,999

72,884

765,271

15,202

27,709,719

5,317,972

33,027,691

191,004,524

20,988,680 $

211,993,204 $

Net
Expenditures
5,392,190
388,588

5,386,715
7,066,562

129,099,071

82,894,133

541,933,578

4,007,277 $

5,392,190 $
9,238,434

Functional
Revenues
$
8,849,846

1,876,796
12,660,283

Provider
Code

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
475

476

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Victorville (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Villa Park (Orange County)

Functional
Revenues

2,042,523
14,117,377

$
955,297

2,042,523 $
15,072,674

18,910,181
62,178
212,114
728,348

1,013,885

D
A
D

11,447
458,080

18,921,628
520,258
212,114
728,348

1,013,885

1,348,946
304,914

182,105

43,680

5,772,340
1,088,554

500,500

1,022,695

5,772,340
1,088,554

500,500

1,022,695

26,966

13,626,222

6,100,855

11,951,798

19,084

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
34,608

Functional
Revenues

158,238 $
369,959

Net
Expenditures

$
23,185

17,572,682
215,344
212,114
546,243

970,205

1,223,571

D
F
K

1,223,571

183,861

1,039,710

13,445,716

374,381

(7,673,376)
1,088,554

126,119

1,022,695

915,363

323,006

1,238,369

808,397

429,972

26,966

1,012,717

(985,751)

16,366,741

127,616

29,992,963

6,228,471

2,941,645

806,250

27,051,318

5,422,221

410,619

410,619

223,531

187,088

E
F

11,951,798

19,084

12,348,757

21,453

(396,959)

(2,369)

734,414

E
E

734,414

429,942

304,472

251,576

852,582
1,535
2,442,784

6,470,985

6,722,561

852,582
1,535
2,442,784

3,922,484

1,309,546

2,800,077

852,582
1,535
1,133,238

65,967
146,336

65,967
146,336

167,377

65,967
(21,041)

1,548,650
23,610,289

1,548,650
23,610,289

1,470,502
4,872,982

78,148
18,737,307

24,417,132 $

130,293,202 $

56,129,991

2,042,523
3,348,761

Operating
Expenditures
158,238
335,351

105,876,070

11,723,913

Net
Expenditures

74,163,211

3,989,859

357,614 $

4,347,473 $

1,836,293 $

158,238
346,774

2,511,180

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Visalia (Tulare County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

10,169,911

23,842,428
9,985,208

AB
AB
J

5,610,175
1,009,283
978,507
6,690,202
2,999,005

Vista (San Diego County)

Total
Expenditures

$
2,163,101

Functional
Revenues

Net
Expenditures

$
12,333,012

9,763,649

472,825
891,834

24,315,253
10,877,042

2,311,671
590,183

65,269

11,171,098

63,032

16,781,273
1,009,283
1,041,539
6,690,202
2,999,005

2,404,530

6,366,486

8,173,998

13,825,920
13,643,334

Operating
Expenditures

Net
Expenditures

5,054,790

17,097,241
16,839,664
3,281,550

1,225,115
872,111
1,298,163

2,417,982
4,036,518
2,223,668

44,875
1,029,223

14,679,259
12,803,146
1,057,882

(44,875)
195,892
872,111
1,298,163

8,377,397
851,186

5,956,858

14,334,255
851,186

4,051,139
103,995

10,283,116
747,191

2,375,267

3,122,502

3,122,502

1,216,513

1,905,989

21,936,442
1,887,094

(15,569,956)
(1,887,094)

8,173,998

4,331,690
1,595,105
114,023

68,104

4,331,690
1,663,209
114,023

803,649
1,095,121
85,968

3,528,041
568,088
28,055

13,825,920
13,643,334

15,369,768
22,132,745

(1,543,848)
(8,489,411)

684,376

570,613
7,473,483

J
A

12,641,848

684,376

570,613
20,115,331

447,287

936,140
16,540,313

237,089

(365,527)
3,575,018

1,318,844

250,000

5,068,139

250,000

2,190,719

1,699,083

9,966

2,780,324

3,369,056

240,034

(589,605)

8,672,670

1,667,634

1,739,581

61,288

10,412,251

1,728,922

2,243,271

1,541,851

8,168,980

187,071

22,003,582
10,286,859

(65,269)

17,097,241
11,784,874
3,281,550

1,225,115
872,111
1,298,163

10,921,654

236,290
8,653,230
2,655,814

5,859,619
1,009,283
805,249
(1,963,028)
343,191

2,404,530

29,263

6,366,486

8,173,998

A
A

3,749,295

2,190,719

Functional
Revenues

D
A
A

16,330,734 $

127,969,735 $

101,042,445

26,927,290

90,785,886

Total
Expenditures
1,872,139 $
19,447,922

1,872,139
15,894,014

111,639,001

Capital
Outlay
$
3,553,908

2,569,363

Provider
Code

29,076,377 $

119,862,263 $

3,197 $
124,699,849

163,520,559 $

1,868,942
(105,251,927)

(43,658,296)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
477

478

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Walnut (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

718,463
1,508,310

Provider
Code

Capital
Outlay

Total
Expenditures

$
81,032

Walnut Creek (Contra Costa County)

Functional
Revenues

Net
Expenditures

718,463 $
1,589,342

218,155

718,463
1,371,187

Operating
Expenditures
$

Provider
Code

1,274,568
10,555,820

Capital
Outlay
$

Total
Expenditures

$
1,847,700

Functional
Revenues

1,274,568 $
12,403,520

Net
Expenditures

$
3,631

1,274,568
12,399,889

3,251,997

23,384
30,941

12,461

D
D
D

DE

3,251,997

23,384
30,941

12,461

633,514

19,868

2,618,483

3,516
30,941

12,461

20,083,939

2,050,491

A
H
J

3,224

20,083,939

2,053,715

1,097,686

18,986,253

2,053,715

2,146,643
1,812,059

633,344

1,469,567
2,056

3,616,210
1,814,115

633,344

2,893,884

1,013,759

722,326
1,814,115

(380,415)

3,060,492

2,254,584

4,369,551
53,566
293,788

232,328

7,430,043
53,566
2,548,372

232,328

5,029,256

3,425,580

26,818

2,400,787
53,566
(877,208)

205,510

295,560

AE

295,560

376,652

(81,092)

1,878,178

4,929

1,883,107

1,883,107

835,995

318,566

18,303

835,995

318,566

18,303

1,460,824

167,780

23,304
286,438

(624,829)

150,786

(5,001)
(286,438)

3,577,249

638,071

219,559

3,577,249

638,071

219,559

4,463,152

243,970

270,365
219,648

(885,903)

394,101

(270,365)
(89)

E
E

102,545

(102,545)

J
H

2,628,499

514,398
99,063

AE

273,309

42,530

2,901,808

556,928
99,063

787,835

97,714

2,113,973

556,928
1,349

8,659,230

387,187
264,067
1,715,608

98,567
8,724,450

389,656

3,368,718

9,048,886

3,755,905
264,067
1,715,608

98,567
8,724,450

3,382,270

2,245,666

1,806,806

5,770,552

5,666,616

1,510,239
264,067
(91,198)

98,567
2,953,898

24,002
268,572

24,002
268,572

24,002
268,572

15,140,560

1,868,494 $

17,009,054 $

8,082,272

8,926,782

65,442,060

10,563,460 $

76,005,520 $

27,985,400 $

48,020,120

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Wasco (Kern County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

104,414
293,194

Provider
Code

Capital
Outlay

Waterford (Stanislaus County)

Total
Expenditures

$
55,433

104,414 $
348,627

Functional
Revenues

Net
Expenditures

Operating
Expenditures

104,414
348,627

Provider
Code

12,863
304,027

Capital
Outlay
$

Total
Expenditures

$
222,559

12,863 $
526,586

Functional
Revenues
$
2,022

Net
Expenditures
12,863
524,564

3,154,201

199,255

130,137
123

D
D
D

2,945

1,583

3,154,201

202,200

130,137
1,706

289,825

7,919

2,864,376

194,281

130,137
1,706

1,308,162

16,848

50,952

D
F
E

83,549

1,308,162

16,848

134,501

191,035

64,894

1,117,127

16,848

69,607

2,984,291
14,386

317,422

15,974

449,111

3,000,265
14,386

766,533

2,934,934

464,745

65,331
14,386

301,788

300,946

2,192,014

2,492,960

1,693,119

799,841

674,078

674,078

634,242

39,836

160,189

160,189

64,071

96,118

795,285
230,828

3,400
1,299

798,685
232,127

681,899

798,685
(449,772)

57,726

38,388

57,726

38,388

33,678

38,734

11,198

24,048

(346)

(11,198)

1,955,237
1,871,600

A
A

501,294
692,153

2,456,531
2,563,753

2,645,692
2,784,850

(189,161)
(221,097)

593,316

D
A

593,316

683,679

(90,363)

360,165

20,577

50,850

1,368,052

1,728,217

20,577

50,850

892,245

835,972

20,577

50,850

1,733,992
53,907

324,419

2,058,411
53,907

2,245,359
35,390

(186,948)
18,517

180,081

AC

180,081

145,668

34,413

7,321,264 $

3,820,343 $

14,512,350

2,047,611 $

16,559,961 $

12,724,855

3,835,106

3,455,090

3,866,174 $

3,500,921

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
479

480

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Watsonville (Santa Cruz County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

734,449
9,584,503

Provider
Code

Capital
Outlay

Total
Expenditures

2,590,372 $
151,434

3,324,821 $
9,735,937

Weed (Siskiyou County)

Functional
Revenues

Net
Expenditures

8,082,264

3,324,821
1,653,673

Operating
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

14,582,315
6,585,525

501,225
5,794
273,933

A
A
J

AJ

336,492
369,584

7,110

14,918,807
6,955,109

508,335
5,794
273,933

1,434,460
135,963

13,484,347
6,819,146

508,335
5,794
273,933

2,199,692

2,614,582

10,365,617
267,529

12,565,309
267,529

2,614,582

12,145,026
87,686

2,879,268

420,283
179,843

(264,686)

1,202,245

1,202,245

1,202,245

1,044,059

3,244,881

1,044,059

3,244,881

232,129

16,979,344

811,930

(13,734,463)

7,568,318
6,890,435

360,077

A
A

744,524

8,312,842
6,890,435

360,077

8,956,006
7,567,440

(643,164)
(677,005)

360,077

4,194,773

4,817,863

21,837

302,531

9,450,534

4,497,304

14,268,397

21,837

559,872

3,014,076

3,937,432

11,254,321

21,837

10,294,852

10,294,852

54,939,005

(44,644,153)

76,721,358

24,585,727 $

101,307,085 $

117,012,539

(15,705,454)

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
West Covina (Los Angeles County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
683,367

27,867,930
12,844,312
2,658,309
291,605

1,649,419

AB
AB
A

328,667
93,815

28,196,597
12,938,127
2,658,309
291,605

1,649,419

6,935,931
422,320
1,649,821
239,417

6,334,340
810,036

1,957,477

EF

3,393,372

318,225

9,727,712
810,036

2,275,702

635,460

1,345,325

1,329,138

314,818

838,605

1,155,715
9,079,370

1,155,715 $
9,762,737

West Hollywood (Los Angeles County)

Capital
Outlay
$

Total
Expenditures

1,114 $
293,810

Functional
Revenues

2,064,377 $
13,060,606

Net
Expenditures

277 $
301,358

21,260,666
12,515,807
1,008,488
52,188

1,649,419

13,827,834

614,735

D
D
D

5,050

13,832,884

614,735

1,291,810

724,611

12,541,074

(109,876)

6,426,652
77,268

2,020,765

3,301,060
732,768

254,937

3,251,520
4,403,564
4,546,343
2,174,119

545,349
1,502,290
134,422
422,277

3,796,869
5,905,854
4,680,765
2,596,396

5,097,809

12,513,871
1,282,418

576,856

(1,300,940)
5,905,854
(7,833,106)
1,313,978

(576,856)

635,460

433,444

202,016

2,426,473

5,753

2,432,226

2,664,768

(232,542)

6,184

1,345,325

1,335,322

884,628

2,993,751

460,697

(1,658,429)

3,189,687

3,257,057

302,874

640,464

2,100,678

280,150

3,830,151

5,357,735

583,024

2,397,443

6,624,880

742,013
1,311,926

1,432,708

(1,267,145)

(158,989)
(1,311,926)

E
H

314,818

838,605

842,878

432,855

(528,060)

405,750

6,516,112

1,220,156
526,165

E
DE

107,465

6,516,112

1,220,156
633,630

25,240

1,246,437
721,515

6,490,872

(26,281)
(87,885)

2,971,010

294,271

AH

18,554,383

222,257

21,525,393

516,528

1,271,790

257,599

20,253,603

258,929

3,762,224

24,359

1,027,609

3,786,583

1,027,609

1,444,523

2,342,060

1,027,609

EG

GI

23,600,270 $

95,977,410 $

29,132,258

1,155,715
5,519,598

Provider
Code

2,063,263
12,766,796

72,377,140

4,243,139

Operating
Expenditures

66,845,152

64,848,922

7,090,790 $

71,939,712 $

38,967,755 $

2,064,100
12,759,248

32,971,957

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
481

482

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
West Sacramento (Yolo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Westlake Village (Los Angeles County)

Functional
Revenues

446,681
11,410,627

$
1,724,181

446,681 $
13,134,808

2,322,569

16,994,289
12,603,760

396,901

1,945,702

958,250

A
A
E

764,722
3,307,873

2,042

21,352

17,759,011
15,911,633

396,901

1,947,744

979,602

1,776,991
1,608,270

11,417
2,017,951

503,347

11,746,184

1,877,530

27,254,152

39,000,336

1,877,530

2,504,422

6,085,618

3,363,952

69,560

5,857,854
8,589,960

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
220,898

Functional
Revenues

157,878 $
2,170,261

Net
Expenditures

$
7,400

157,878
1,949,363

15,982,020
14,303,363

396,901
(11,417)
(70,207)

476,255

1,881,246

21,535

245,665
10,013

D
D
D

8,726

1,881,246

21,535

245,665
18,739

174,728

13,457

291,717

1,706,518

8,078

(46,052)
18,739

27,405,792
56,425

1,878,376

11,594,544
(56,425)

(846)

1,089,211
430,339

417,285

3,123,118
7,680

4,212,329
438,019

417,285

742,194
694,561

382,508

3,470,135
(256,542)

34,777

2,504,422

1,677,387

827,035

674,110

AD

674,110

21,642

652,468

32,572

6,118,190

3,363,952

69,560

5,290,349

5,521,228

19,622

827,841

(2,157,276)

49,938

461,420

155,315

461,420

155,315

741,682

1,033

(280,262)

154,282

E
AF

5,744,510

5,857,854
14,334,470

6,442,381
12,351,662

(584,527)
1,982,808

123,795

E
H

91,575

215,370

196,752

18,618

6,072,836

1,182,711

7,255,547

4,089,881

3,165,666

472,020

80,290

AB

1,400,144

3,100

1,872,164

83,390

28,610

5,815

1,843,554

77,575

15,353,479

7,048,771

22,402,250

14,274,241

8,128,009

106,277,605

47,082,886 $

153,360,491 $

87,247,889

446,681
10,812,239

Operating
Expenditures

66,112,602

8,169,485

4,855,241 $

13,024,726 $

3,302,099 $

157,878
2,162,861

9,722,627

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Westminster (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

311,933
810,841

Provider
Code

Capital
Outlay

Total
Expenditures

$
60,287

311,933 $
871,128

Westmorland (Imperial County)

Functional
Revenues

Net
Expenditures

4,223,263

Operating
Expenditures

311,933
(3,352,135)

Provider
Code

21,103
141,661

Capital
Outlay
$

Total
Expenditures
$

21,103 $
141,661

Functional
Revenues

Net
Expenditures
$

21,103
141,661

25,881,798
8,204,417
672,161
316,427

755,628

AB
F
F

1,000,509

328

26,882,307
8,204,417
672,161
316,755

755,628

2,210,647
692,738
237,755
117,294
16,273
921,178

24,671,660
7,511,679
434,406
199,461
(16,273)
(165,550)

325,961
45,241
1,000
800

AB
AB
ABH

9,227
13,300

335,188
58,541
1,000
800

147,555
58,996

380

187,633
(455)
1,000
420

3,915,896
672,756

184,136

3,363,912

7,279,808
672,756

184,136

7,500,368

256,216

(220,560)
672,756

(72,080)

77,924

77,924

621,142

(543,218)

1,206,755

AB

50,999

1,257,754

1,041,165

216,589

39,320

39,320

39,320

2,717,302

263,547
530,460
1,719,210

1,288,510

178,506
3,993

4,005,812

263,547
708,966
1,723,203

1,345,571

273,264
659,250
2,299,132

2,660,241

(9,717)
49,716
(575,929)

1,204

678,541

1,204

678,541

8,551

1,228,182

(7,347)

(549,641)

H
I

186,413
221,245

E
A

13,584

186,413
234,829

204,771
256,393

(18,358)
(21,564)

2,598,369

678,894
379,718

AB

1,111,249

3,709,618

678,894
379,718

1,196,557

129,524

2,513,061

549,370
379,718

61,576

61,576

10,424

51,152

11,080,295

11,080,295

10,956,616

123,679

316,653

28,436

345,089

374,824

(29,735)

69,958,836 $

34,076,811

2,183,189 $

2,911,218 $

(728,029)

62,900,543

7,058,293 $

35,882,025

2,118,642

64,547 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
483

484

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Wheatland (Yuba County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Whittier (Los Angeles County)

Functional
Revenues

Net
Expenditures

8,413
203,092

8,413 $
203,092

687,276
92,000

A
F
F

687,276
92,000

126,628

118,195

14,747

132,942

134,991

48,882

35,000

564,240

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

1,668,190 $
5,475,517

Net
Expenditures

$
3,609,854

560,648
92,000

28,310,499

433,640
61,856

AB
D
DJ

ADH

28,310,499

433,640
61,856

9,664,666

339,452

18,645,833

94,188
61,856

40,657
54,165

92,285
(54,165)

7,745,502

4,377,001

AEH

633,632

178,795

8,379,134

4,555,796

5,133,159

3,496,193

3,245,975

1,059,603

134,991

6,663

128,328

233,855

233,855

233,855

48,882

35,000

39,248

35,000

9,634

2,978,233
1,965,327

6,064

2,984,297
1,965,327

1,278,732
2,859,336

2,545

1,705,565
(894,009)

(2,545)

J
A

2,145,495

2,709,735

1,544,220

1,165,515

F
F

91,597

91,597

91,597

10,473,786

3,387,629

885,234

11,359,020

3,387,629

4,638,536

627,491

6,720,484

2,760,138

600,749

2,348

603,097

661,629

(58,532)

2,162,590 $

4,747,025 $

2,508,210

8,413
203,092

Provider
Code

1,668,190
5,475,517

2,584,435

Operating
Expenditures

2,238,815

67,111,035

1,703,725 $

68,814,760 $

31,883,819 $

1,668,190
1,865,663

36,930,941

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Williams (Colusa County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

1,153,703

50,000

A
F
E

1,153,703

50,000

178,080

551,632
17,704

551,632
17,704

103,524

90,932

634,849

357,055
662,959

357,055 $
662,959

Willits (Mendocino County)

Net
Expenditures

Capital
Outlay
$

Total
Expenditures
$
8,548

14,777

2,596,521

10,259

43,326

655,203

86,066

1,535,447

221,308

(880,244)

(135,242)

134,017

16,017

118,000

85,568

1,036,142

114,741

85,568

1,150,883

51,848

78,250

227,330

33,720

(78,250)

923,553

(702,651)

1,438,593

73,006

DE
A

108,082

1,546,675

73,006

1,692,916

13,835

(146,241)

59,171

25,162

191,422

247,558

25,517

700

248,258

25,517

1,917

248,258

23,600

653,882

5,000

(301,384)

(4,999)

2,005,690

251

2,005,941

1,702,644

21,310

303,297

(21,310)

9,542,352 $

6,909,800 $

975,623

50,000

2,546,206

A
J
EI

65,092

114,467
50,000

437,165
(32,296)

644,944

42,740

HJ

103,524

4,000

99,524

134,017

90,932

150,887

(59,955)

E
A

634,849

1,337,500

216,584

216,584

352,498

352,498

4,191,440

1 $

4,191,441 $

Net
Expenditures

2,611,298

102,639
808,733

2,526,978

1,664,463

9,191,353

350,999 $

102,639 $
817,281

Functional
Revenues

102,639
(514,920)

357,055
654,959

Provider
Code

$
1,332,201

8,000

Operating
Expenditures

2,632,552

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
485

486

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Willows (Glenn County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

16,478
582,422

Provider
Code

Capital
Outlay

Total
Expenditures

$
21,878

16,478 $
604,300

Windsor (Sonoma County)

Functional
Revenues

73,634

Net
Expenditures
$

16,478
530,666

Operating
Expenditures
$

Provider
Code

77,050
4,698,391

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
119,200

77,050 $
4,817,591

Net
Expenditures

$
78,414

77,050
4,739,177

1,370,394
557,086

40,000
10,692
66,386

AB
AB
J

1,798
110,412

1,372,192
667,498

40,000
10,692
66,386

192,447
165,398

11,060
74,140

1,179,745
502,100

40,000
(368)
(7,754)

5,166,169

227,608

1,589,363

AD
F
E

552,485

79,770

5,166,169
552,485

227,608

1,669,133

166,450
47,041

206

892,333
207

4,999,719
505,444

227,402

776,800
(207)

447,376
79,905

120,257

567,633
79,905

758,987

(191,354)
79,905

2,103,169

5,079,496

7,182,665

6,950,469

232,196

75,817

75,817

25,651

50,166

618,466

1,959

620,425

620,425

97,653

17,699
89,102

526,997

97,653

17,699
616,099

101,854
3,311

505,438

(4,201)
(3,311)

17,699
110,661

1,266,344

1,860,715
298,364

1,139,712

69,783
1,492

2,406,056

1,930,498
299,856

576,728

77,980

1,829,328

1,930,498
221,876

1,334,286

I
AE

408,442

1,742,728

2,709,098

(966,370)

E
F

264,845

264,538
502

131,973

396,818

264,538
502

164,344

127,991

232,474

136,547
502

595,691

494,106

1,089,797

802,924

286,873

7,368

AE

7,368

8,935

(1,567)

5,322,549

1,321,757 $

6,644,306 $

4,922,288

1,722,018

18,501,330

7,538,003 $

26,039,333 $

9,592,752 $

16,446,581

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Winters (Yolo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

4,458 $
83,356

1,895,056
513,629

60,540

AB
F
F

46,788

1,941,844
513,629

60,540

241,570
50,940

945,948

194,225

945,948

194,225

387,136

133,905

7,000

1,187,893

9,544
496,945

14,002 $
580,301

Woodlake (Tulare County)

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
3,238

16,643 $
171,308

Functional
Revenues

Net
Expenditures
$

1,700,274
462,689

60,540

1,388,798
21,227

4,250

21,512

A
F
FJ

145,201

1,533,999
21,227

4,250

21,512

284,352

31,227

1,249,647
21,227

4,250

(9,715)

1,051,169

309,353

(105,221)

(115,128)

246,693

104,280
97,322

AD

527,354

774,047

104,280
97,322

1,109,789

140,226
41,902

(335,742)

(35,946)
55,420

387,136

15,531

371,605

73,190

73,190

57,674

15,516

133,905

7,000

143,236

207,660

(9,331)

(200,660)

59,475

1,363,956

2,755

59,475

1,363,956

2,755

58,328

1,532,207

1,147

(168,251)

2,755

E
A

1,187,893

1,064,798

123,095

571,505
638,662

E
A

8,049

571,505
646,711

562,156
1,251,332

9,349
(604,621)

569,945

95,617
314,103

569,945

95,617
314,103

422,528

8,105
375,737

147,417

87,512
(61,634)

51,541

51,541

17,358

34,183

861,509

347,415

75,960

861,509

347,415
75,960

962,650

55,974
36,245

(101,141)

291,441
39,715

444,186

726,276

1,170,462

1,366,378

(195,916)

6,684,183 $

6,452,929 $

210,562 $

8,230,972 $

4,956,543

2,955
580,301

Operating
Expenditures
16,643
168,070

8,020,410

11,047

Net
Expenditures

3,274,429

5,274,065

1,410,118 $

16,643
171,308

231,254

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
487

488

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Woodland (Yolo County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

7,536,420

Provider
Code

Capital
Outlay

Total
Expenditures

$
2,101,954

$
9,638,374

Woodside (San Mateo County)

Functional
Revenues

20,078,921

Net
Expenditures
$

(10,440,547)

Operating
Expenditures
$

Provider
Code

45,730
1,454,495

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
24,149

45,730 $
1,478,644

$
294,943

45,730
1,183,701

15,288,578
9,223,949

454,219

A
A
E

39,067
56,288

27,644

15,327,645
9,280,237

481,863

947,802
9,609,122

12
945,528

14,379,843
(328,885)

(12)
(463,665)

1,046,222

55,171

35,685

D
H
H

37,600

1,083,822

55,171

35,685

117,023

966,799

55,171

35,685

1,954,316
531,592

1,972,228

7,293,460
1,062

9,247,776
532,654

1,972,228

2,667,927
10,813

3,062,270

6,579,849
521,841

(1,090,042)

660,292

572,487

1,232,779

882,415

350,364

2,112,782

366,664

2,479,446

409,038

2,070,408

917,693

917,693

905,020

12,673

3,728,145

8,484,156

778,377

4,506,522

8,484,156

12,288,090

330,203
6,167,842

(7,781,568)

(330,203)
2,316,314

1,168,571

1,168,571

224,036

944,535

332,382
6,828,162
398,663
19,588

F
A

332,382
6,828,162
398,663
19,588

409,732
9,756,098
90,432
13,169

(77,350)
(2,927,936)
308,231
6,419

162,863

E
AEF

162,863

238,805

(75,942)

5,297,961

1,494,879

9,357,310

242,484

14,655,271

1,737,363

1,192,243

61,442

13,463,028

1,675,921

358,132

64,207

104,600

1,414,197

1,772,329

64,207

104,600

441,490

359,999

8,800

1,330,839

(295,792)

95,800

5,067,140

5,067,140

6,413,124

(1,345,984)

CJ

70,725,160

20,264,310 $

90,989,470 $

74,453,808

16,535,662

6,073,661

2,048,433 $

8,122,094 $

3,472,531 $

4,649,563

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Yorba Linda (Orange County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

94,169 $
94,748

10,604,392

126,653
82,283
1,009,512
57,280

C
I
I

38,880

10,643,272

126,653
82,283
1,009,512
57,280

560,272

35,696
532,963

1,753,646
6,132,710

2,382,164

4,135,810
6,132,710

1,719,174

92,223

3,420,287

252,321

4,569,565

4,377,256
2,415,870

4,471,425 $
2,510,618

Yountville (Napa County)

Net
Expenditures

D
D
I

581,714
412,829

24,300

137,255
1,727

444,459
411,102

24,300

1,057,018

344,894

1,401,912

919,346

482,566

1,753,053

524,175

524,175

214,650

309,525

3,580,078

296,417

43,578

(44,096)

275,942
546,898

275,942
546,898

69,013

275,942
477,885

4,569,565

4,437,528

132,037

696,222

E
A

233,174

929,396

975,753

(46,357)

313,596

103,445

4,590,051

3,268,192
19,020
7,004,109

2,274,302

199,900

6,229,165

2,315,749

3,068,292
19,020
774,944

647,078

150,708

157,077

1,246,893

804,155

1,397,601

250,470

76,775

553,685

1,320,826

880,938

880,938

744,124

136,814

8,838,291 $

3,507,849 $

10,083,000

126,653
46,587
476,549
57,280

581,714
412,829

24,300

4,465,957
5,599,961

(330,147)
532,749

1,811,397

58,344

203,369

3,623,656

252,321

E
H

4,276,455

3,164,747
19,020
7,004,109

Functional
Revenues

263,088
676,607

3,322,594 $

54,307,874 $

30,755,823

23,552,051

6,856,253

Total
Expenditures

$
118,736

263,088
795,343

50,985,280

Capital
Outlay

263,088 $
795,343

4,471,425
25,378

Provider
Code

2,485,240

Operating
Expenditures

1,982,038 $

5,330,442

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
489

490

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Yreka (Siskiyou County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

240,317
910,423

Provider
Code

Capital
Outlay

Total
Expenditures
$

240,317 $
910,423

Yuba City (Sutter County)

Functional
Revenues

241,775

Net
Expenditures
$

240,317
668,648

Operating
Expenditures
$

Provider
Code

347,597
6,825,699

Capital
Outlay
$

Total
Expenditures
$

347,597 $
6,825,699

Functional
Revenues
$
648,689

Net
Expenditures
347,597
6,177,010

2,094,672
430,661

55,401
6,924
72,502

AB
AB
BDE

23,747
25,000

2,118,419
455,661

55,401
6,924
72,502

159,219
263,130

11,742
6,924
72,502

1,959,200
192,531

43,659

12,900,746
9,543,564

412,138

AB
AB
I

12,900,746
9,543,564

412,138

1,959,898
7,039,556

10,940,848
2,504,008

412,138

509,280

5,000

2,669,487

248,534

3,178,767

5,000

248,534

2,733,172
148,665

250,000

445,595
(148,665)

5,000

(1,466)

2,494,411
288,475

2,494,411
288,475

3,808,053
494,863

(1,313,642)
(206,388)

212,066

212,066

31,002

181,064

582,113

582,113

322,398

259,715

201,829
4,675

156,427
108,733

201,829
4,675

156,427
108,733

111,044

68,863
134,552

90,785
4,675

87,564
(25,819)

1,897,978

973,451

12,233,538

14,131,516

973,451

1,142,719

2,326,066

12,988,797

973,451
(2,326,066)

380,269

2,397,063
1,133,722

171,107

DE
A

(350,998)
468,283

2,500,000

380,269

2,046,065
1,602,005

2,671,107

278,656

258,779
1,432,151

2,612,856

101,613

1,787,286
169,854

58,251

7,484,977

E
A

4,722,593

12,207,570

13,581,750

(1,374,180)

378,958

7,356

260,700

963,381

1,342,339

7,356

260,700

907,883

146,153

434,456

7,356

114,547

3,663,749

3,663,749

1,822,485

1,841,264

1,321,525

43,750

114,454

1,435,979

43,750

1,625,140

35,000

(189,161)

8,750

7,289,716

2,578,523

9,868,239

10,120,392

(252,153)

11,103,360

6,661,888 $

17,765,248 $

11,529,208

6,236,040

54,704,614

19,534,654 $

74,239,268 $

43,266,869 $

30,972,399

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
Yucaipa (San Bernardino County)

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Provider
Code

Capital
Outlay

Total
Expenditures

5,310 $
44,949

259,150 $
2,080,291

Yucca Valley (San Bernardino County)

Functional
Revenues

Net
Expenditures

253,840
2,035,342

5,759,254
1,792,241
748,983
210,331

D
F
J

28,605
2,224,907

5,787,859
4,017,148
748,983
210,331

481,026
4,858,171

1,734

2,987,968
134,695

3,454,312

6,442,280
134,695

612,646

127,008

628,881

64,997

229,835

89,735

6,544
4,920
19,858

3,331,685

510,329

(6,544)
2,960
211,562

1,048,694

2,395,094
1,000

2,761,937
20,816

7,611

(366,843)
(19,816)

(7,611)

465,795

465,795

84,168

381,627

(262,987)

(40,012)

462,215

84,540
719,716

347,805

431,514

810,020

516,054
719,716

448,458

394,453

361,562

516,054
325,263

J
K

8,571

(8,571)

3,406,218

977,379

7,776

74,289

2,428,839

(7,776)

(74,289)

1,490,894

282,193

15,967

1,506,861

282,193

275,917

49,011

1,230,944

233,182

162,037
1,359

(162,037)
(1,359)

4,821,961 $

8,188,261

3,527,997

600,064

7,880
231,420

D
I
I

6,993,963
433,994

(551,683)
(299,299)

1,346,400
1,000

739,654

199,649

540,005

628,881

64,997

891,868

105,009

E
J

2,538,025

868,193

6,753,284 $

Net
Expenditures

3,561,520

600,064

7,880
231,420

5,306,833
(841,023)
748,983
208,597

24,520,487 $

15,570,572

8,949,915

11,131,882

837 $

Functional
Revenues

33,523

Total
Expenditures

604,578
1,051,296

603,741
1,308,027

17,767,203

Capital
Outlay

$
256,731

259,150
1,534,577

Provider
Code

604,578 $
1,308,027

545,714

Operating
Expenditures

1,878,340 $

13,010,222 $

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.
491

492

Table 4. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Expenditures
State Total

Function Activity
General Government
Legislative
Management and Support
Public Safety
Police
Fire
Emergency Medical Services
Animal Regulation
Weed Abatement
Street Lighting
Disaster Preparedness
Other
Transportation
Streets, Highways, and Storm Drains
Street Trees and Landscaping
Parking Facilities
Public Transit
Airports
Ports and Harbors
Other
Community Development
Planning
Construction and Engineering
Regulation Enforcement
Redevelopment
Housing
Employment
Community Promotion
Other
Health
Physical and Mental Health
Hospitals and Sanitariums
Solid Waste
Sewers
Cemeteries
Other
Culture and Leisure
Parks and Recreation
Marinas and Wharfs
Libraries
Museums
Golf Courses
Sports Arenas and Stadiums
Community Center and Auditoriums
Other
Public Utilities
Water
Gas
Electric
Other
Other
Total Expenditures

Operating
Expenditures
$

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

757,443,221
5,639,222,497

1.41 $
10.50

36,940,092 $ 794,383,313 $ 310,682,477

966,545,783
6,605,768,280
2,796,657,060

9,773,684,367
3,949,775,556
428,179,518
145,284,838
15,811,460
261,399,417
67,757,802
530,546,140

18.20
7.36
0.80
0.27
0.03
0.49
0.13
0.99

222,930,232
196,286,545
2,860,564
13,414,778
272,437
34,522,294
18,820,162
27,358,147

9,996,614,599
4,146,062,101
431,040,082
158,699,616
16,083,897
295,921,711
86,577,964
557,904,287

1,393,678,911
643,564,278
119,310,570
40,572,232
7,128,851
232,571,210
105,030,819
111,991,547

8,602,935,688
3,502,497,823
311,729,512
118,127,384
8,955,046
63,350,501
(18,452,855)
445,912,740

2,310,622,439
388,730,811
290,113,942
1,200,296,282
1,857,095,971
974,422,067
53,865,537

4.30
0.72
0.54
2.24
3.46
1.81
0.10

2,252,942,769
128,892,809
67,135,707
172,967,667
1,006,945,741
290,094,712
31,358,341

4,563,565,208
517,623,620
357,249,649
1,373,263,949
2,864,041,712
1,264,516,779
85,223,878

3,012,552,199
151,704,882
373,432,541
1,190,706,226
3,604,111,502
1,218,338,294
132,461,283

1,551,013,009
365,918,738
(16,182,892)
182,557,723
(740,069,790)
46,178,485
(47,237,405)

716,120,539

1.33

26,425,271

742,545,810

346,822,595

395,723,215

1,515,440,155
387,961,282
1,106,637,179
110,013,381
282,341,911
353,563,620

2.82
0.72
2.06
0.20
0.53
0.66

379,014,952
55,043,095
34,628,933
161,106
9,967,798
169,714,329

1,894,455,107
443,004,377
1,141,266,112
110,174,487
292,309,709
523,277,949

1,421,686,739
440,653,421
969,460,374
107,864,191
240,871,688
580,861,568

472,768,368
2,350,956
171,805,738
2,310,296
51,438,021
(57,583,619)

741,356,097
852,437,411
1,621,323,271
2,662,238,136
5,135,674
740,678,076

1.38
1.59
3.02
4.96
0.01
1.38

2,095,190
8,973,820
117,485,955
1,103,032,026
10,617
13,612,145

743,451,287
861,411,231
1,738,809,226
3,765,270,162
5,146,291
754,290,221

455,676,974
859,162,411
1,811,885,946
3,895,159,656
3,846,202
348,184,474

287,774,313
2,248,820
(73,076,720)
(129,889,494)
1,300,089
406,105,747

2,372,956,511
33,340,382
764,387,476
64,317,081
186,771,876
88,274,837
356,777,989
205,185,598

4.42
0.06
1.42
0.12
0.35
0.16
0.66
0.38

682,109,301
9,440,093
121,566,918
47,461,521
65,290,942
13,820,197
163,296,748
20,562,605

3,055,065,812
42,780,475
885,954,394
111,778,602
252,062,818
102,095,034
520,074,737
225,748,203

1,247,874,425
50,824,519
224,277,080
25,385,416
222,964,538
77,805,690
150,241,885
145,637,654

1,807,191,387
(8,044,044)
661,677,314
86,393,186
29,098,280
24,289,344
369,832,852
80,110,549

3,413,658,377
195,747,124
5,628,148,326
116,646,354
522,409,309

6.36
0.36
10.48
0.22
0.97

1,118,134,834
17,911,373
870,831,787
5,831,248
9,521,055

4,531,793,211
213,658,497
6,498,980,113
122,477,602
531,930,364

4,513,771,490
1,093,437,256
7,042,788,593
61,430,694
646,159,179

18,021,721
(879,778,759)
(543,808,480)
61,046,908
(114,228,815)

100.00 $ 10,536,232,639 $ 64,224,352,476 $ 42,429,229,540

$ 21,795,122,936

$ 53,688,119,837

483,700,836
3,809,111,220

Provider Codes: (A) Paid City Employees; (B) City Volunteers; (C) Contract with Another City; (D) Contract with a County; (E) Contract with Private Sector; (F) Contract with Other Public Agencies; (G) Without Contract with Another City; (H) Without Contract with a County; (I) Without
Contract with Private Sector; (J) Without Contract with Other Public Agencies; (K) Service not Provided Within City.

Table 5. Cities Annual Report Fiscal Year 2007-08

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Year of
Issue

Ending
Maturity

2001

2010

9,185,000

9,185,000

1,075,000

2,320,000

9,185,000

9,185,000

1,075,000

2,320,000

Amount Authorized

Total Future Lease

Obligations

Adelanto (San Bernardino County)

Certificates of Participation
Correction Facility
Total Certificates of Participation
Total Adelanto Long-Term Indebtedness
Agoura Hills (Los Angeles County)
Lease Obligation

Total Agoura Hills Long-Term Indebtedness

9,185,000

9,185,000

1,075,000

2,320,000

22,699,669

22,699,669

Alameda (Alameda County)

General Obligation
Library

2003

2026

10,600,000

10,600,000

175,000

9,960,000

Total General Obligation

10,600,000

10,600,000

175,000

9,960,000

Other Long-Term Indebtedness

3,320,906

3,320,906

651,425

1,261,859

Construction Financing

11,975,172

Lease Obligation

171,018,545

Total Alameda Long-Term Indebtedness

13,920,906

13,920,906

826,425

11,221,859

11,975,172

171,018,545

Albany (Alameda County)

Revenue
Sewer
Total Revenue

1993

2025

15,490,110

15,490,110

330,000

7,700,000

15,490,110

15,490,110

330,000

7,700,000

General Obligation
Capital Improvements

2003

2038

14,500,000

8,000,000

165,000

7,385,000

Capital Improvements and Civic Center Retrofit

2007

2037

6,500,000

6,500,000

6,500,000

Civic Center Improvement

2007

2037

5,000,000

5,000,000

5,000,000

Total General Obligation

26,000,000

19,500,000

165,000

18,885,000

Lease Obligation

2,198,755

Total Albany Long-Term Indebtedness

41,490,110

34,990,110

495,000

26,585,000

2,198,755

Alhambra (Los Angeles County)

Improvement District
Street Lights

1994

2018

8,300,000

8,300,000

315,000

5,045,000

Total Improvement District

8,300,000

8,300,000

315,000

5,045,000

Other Long-Term Indebtedness

6,306,788

3,113,583

346,208

4,972,021

Construction Financing

3,025,000

Lease Obligation

61,149,497

Total Alhambra Long-Term Indebtedness

14,606,788

11,413,583

661,208

10,017,021

3,025,000

61,149,497

493

494

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Aliso Viejo (Orange County)

Community Facility District
2007

2022

34,070,000

34,070,000

34,070,000

Total Community Facility District

To Finance the Acquisition and Construction of Public Facilities

34,070,000

34,070,000

34,070,000

Lease Obligation

13,854,212

Total Aliso Viejo Long-Term Indebtedness

Alturas (Modoc County)
Construction Financing

Total Alturas Long-Term Indebtedness

34,070,000

34,070,000

34,070,000

3,135,870

3,135,870

13,854,212

Amador (Amador County)

American Canyon (Napa County)
Other Special Assessments
Water and Sewer Connection Fees - Refunding

2005

2032

7,255,000

7,255,000

170,000

6,830,000

American Canyon Road East Street Improvements

2006

2036

18,405,000

18,405,000

320,000

17,810,000

Total Other Special Assessments

25,660,000

25,660,000

490,000

24,640,000

Other Long-Term Indebtedness

9,041,860

9,041,860

815,747

7,901,524

Construction Financing

10,567,970

Lease Obligation

14,944,355

Total American Canyon Long-Term Indebtedness

34,701,860

34,701,860

1,305,747

32,541,524

10,567,970

14,944,355

Anaheim (Orange County)

Revenue
Electric - Partial Refunding Series A
Total Revenue

1993

2007

60,700,000

60,700,000

6,615,000

60,700,000

60,700,000

6,615,000

1993

2016

10,055,000

10,055,000

480,000

5,220,000

10,055,000

10,055,000

480,000

5,220,000

General Obligation
Storm Drains
Total General Obligation
Mark-Roos
2004

2015

11,210,000

11,210,000

1,010,000

8,365,000

Total Mark-Roos

Improvements

11,210,000

11,210,000

1,010,000

8,365,000

Other Long-Term Indebtedness

9,491,574

9,491,574

1,521,058

2,554,766

Construction Financing

25,637,244

Lease Obligation

3,020,784,151

Improvements

1999

2014

9,085,000

9,085,000

555,000

4,755,000

Improvements

2007

2037

9,060,000

9,060,000

9,060,000

Other Debt Going to the Balance Sheet

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Anaheim (Orange County) (continued)
Total Other Debt Going to the Balance Sheet

Year of
Issue

Ending
Maturity

Total Anaheim Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

18,145,000
$

109,601,574

Current Year
Redeemed or Repaid

18,145,000
$

109,601,574

Outstanding at
End of Year

555,000
$

10,181,058

Construction Financed
by U.S. and State

13,815,000
$

29,954,766

Total Future Lease

Obligations

25,637,244

3,020,784,151

Anderson (Shasta County)

Revenue
2001

2041

2,076,000

2,076,000

25,000

1,941,000

Total Revenue

Sewer and Storm Drain Improvements

2,076,000

2,076,000

25,000

1,941,000

Other Long-Term Indebtedness

2,583,512

2,583,512

57,021

1,711,220

Lease Obligation

4,318,845

Total Anderson Long-Term Indebtedness

4,659,512

4,659,512

82,021

3,652,220

4,318,845

Angels (Calaveras County)

Revenue
2001

2015

3,185,000

3,185,000

200,000

1,905,000

Total Revenue

Wastewater

3,185,000

3,185,000

200,000

1,905,000

Other Long-Term Indebtedness

101,000

101,000

6,840

Construction Financing

5,907,021

Lease Obligation

555,738

Total Angels Long-Term Indebtedness

3,286,000

3,286,000

206,840

1,905,000

5,907,021

555,738

Antioch (Contra Costa County)

1915 Act Bonds
Improvements - Lone Diamond - Series B

1998

2018

44,875,000

44,875,000

2,155,000

24,535,000

Improvements - Lone Diamond - Series A

1998

2018

48,320,000

48,320,000

2,070,000

22,260,000

Improvements - Hillcrest - Series A

1997

2007

16,300,000

16,300,000

1,705,000

Total 1915 Act Bonds

109,495,000

109,495,000

5,930,000

46,795,000

Construction Financing

3,816,177

Lease Obligation

61,539,313

Total Antioch Long-Term Indebtedness

109,495,000

109,495,000

5,930,000

46,795,000

3,816,177

61,539,313

Apple Valley (San Bernardino County)

1915 Act Bonds
Public Improvements

1986

2008

2,828,000

2,828,000

250,000

250,000

Improvements

1996

2015

7,191,155

7,191,155

465,000

3,750,000

Total 1915 Act Bonds

10,019,155

10,019,155

715,000

4,000,000

Lease Obligation

28,461,257

Total Apple Valley Long-Term Indebtedness

10,019,155

10,019,155

715,000

4,000,000

28,461,257

495

496

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Year of
Issue

Ending
Maturity

2001

2031

8,000,000

8,000,000

155,000

7,230,000

8,000,000

8,000,000

155,000

7,230,000

Amount Authorized

Total Future Lease

Obligations

Arcadia (Los Angeles County)

General Obligation
Police Station Project - Series A
Total General Obligation
Total Arcadia Long-Term Indebtedness

8,000,000

8,000,000

155,000

7,230,000

Arcata (Humboldt County)

Revenue
1997

2022

2,840,000

2,840,000

Total Revenue

Wastewater

2,840,000

2,840,000

Other Long-Term Indebtedness

2,304,500

2,304,500

28,734

2,223,457

Construction Financing

63,339

Lease Obligation

2,666,871

Total Arcata Long-Term Indebtedness

5,144,500

5,144,500

28,734

2,223,457

63,339

2,666,871

Arroyo Grande (San Luis Obispo County)

Revenue
Water
Total Revenue

1993

2009

1,131,993

1,131,993

105,035

111,582

1,131,993

1,131,993

105,035

111,582

General Obligation
2003

2033

1,900,000

1,900,000

70,000

1,625,000

Total General Obligation

Fire Station Expansion

1,900,000

1,900,000

70,000

1,625,000

Other Long-Term Indebtedness

175,500

175,500

18,951

Total Arroyo Grande Long-Term Indebtedness

3,207,493

3,207,493

193,986

1,736,582

Artesia (Los Angeles County)

Arvin (Kern County)
1915 Act Bonds
1983

2000

560,000

560,000

560,000

Total 1915 Act Bonds

Roads, Streets, and Lights

560,000

560,000

560,000

Other Long-Term Indebtedness

934,680

934,680

106,018

58,500

Lease Obligation

9,852,848

Total Arvin Long-Term Indebtedness

1,494,680

1,494,680

106,018

618,500

9,852,848

Atascadero (San Luis Obispo County)

1911 Act Bonds
Las Encinas and 3F Meadows
Total 1911 Act Bonds

1993

2008

903,356

903,356

60,000

65,000

903,356

903,356

60,000

65,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Atascadero (San Luis Obispo County) (continued)

1915 Act Bonds
Separado-Cayucos

1986

2007

1,236,742

1,236,742

90,000

Improvements

1999

2013

1,590,000

1,590,000

115,000

845,000

Total 1915 Act Bonds

2,826,742

2,826,742

205,000

845,000

Lease Obligation

159,682

Total Atascadero Long-Term Indebtedness

3,730,098

3,730,098

265,000

910,000

159,682

Atherton (San Mateo County)

Atwater (Merced County)
Other Long-Term Indebtedness

421,947

421,947

86,894

91,679

Construction Financing

240,301

Lease Obligation

51,687,261

Total Atwater Long-Term Indebtedness

421,947

421,947

86,894

91,679

240,301

51,687,261

Auburn (Placer County)

General Obligation
Civic Center Project
Total General Obligation

1987

2011

2,330,000

2,330,000

140,000

150,000

2,330,000

2,330,000

140,000

150,000

Pension Obligation
2006

2028

4,965,000

4,965,000

55,000

4,845,000

Total Pension Obligation

Pension Obligation Bonds

4,965,000

4,965,000

55,000

4,845,000

Construction Financing

4,386,859

Lease Obligation

193,727

Total Auburn Long-Term Indebtedness

Avalon (Los Angeles County)
Other Long-Term Indebtedness

7,295,000

2,564,484

Total Avalon Long-Term Indebtedness

2,564,484

7,295,000

195,000

90,664

90,664

2,547,624
$

2,547,624

4,995,000

1,316,783

Avenal (Kings County)

Other Long-Term Indebtedness

5,205,000

5,205,000

95,000

4,988,000

Construction Financing

371,505

Total Avenal Long-Term Indebtedness

5,205,000

5,205,000

95,000

4,988,000

1,316,783
$

4,386,859

371,505

193,727

Azusa (Los Angeles County)

Community Facility District
Mountain Cove

2002

2036

11,000,000

8,980,000

40,000

8,895,000

497

498

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Azusa (Los Angeles County) (continued)

Rosedale

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2007

2037

110,000,000

71,125,000

100,000

71,025,000

Total Community Facility District

121,000,000

80,105,000

140,000

79,920,000

Lease Obligation

160,228,395

Total Azusa Long-Term Indebtedness

121,000,000

80,105,000

140,000

79,920,000

160,228,395

Bakersfield (Kern County)

Revenue
Capital Improvements To Wastewater and Sewage

2007

2036

43,730,000

43,730,000

43,730,000

Expansion and Improvements of Wastewater Treatment Plant

2007

2034

190,695,000

190,695,000

190,695,000

234,425,000

234,425,000

234,425,000

Total Revenue
1915 Act Bonds

1982

2029

131,850,000

131,850,000

4,565,000

85,100,000

Total 1915 Act Bonds

Improvements

131,850,000

131,850,000

4,565,000

85,100,000

Construction Financing

16,087,062

Lease Obligation

43,954,751

Total Bakersfield Long-Term Indebtedness

366,275,000

366,275,000

4,565,000

319,525,000

16,087,062

43,954,751

Baldwin Park (Los Angeles County)

Revenue
Community Center-Refunding

2004

2034

10,840,000

10,840,000

195,000

10,160,000

10,840,000

10,840,000

195,000

10,160,000

2007

2018

12,810,000

12,810,000

585,000

12,225,000

12,810,000

12,810,000

585,000

12,225,000

Improvements - Delta Little John Ahurn

1986

2008

3,483,358

3,483,358

2,045

Improvements

2001

2011

215,458

215,458

13,000

111,000

Total Revenue
Pension Obligation
To Fund the Citys Unfunded Liability
Total Pension Obligation
1915 Act Bonds

Total 1915 Act Bonds

3,698,816

3,698,816

15,045

111,000

Other Long-Term Indebtedness

7,070,675

7,070,675

369,684

5,494,466

Lease Obligation

4,163,283

Total Baldwin Park Long-Term Indebtedness

34,419,491

34,419,491

1,164,729

27,990,466

4,163,283

Banning (Riverside County)

1915 Act Bonds
Public Improvement - District 2004-1

2005

2035

2,898,000

2,898,000

50,000

2,800,000

Streets and Storm Sewers

1992

2012

7,232,134

7,232,134

215,000

1,285,000

Total 1915 Act Bonds

10,130,134

10,130,134

265,000

4,085,000

Construction Financing

3,320,464

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Banning (Riverside County) (continued)
Lease Obligation

Year of
Issue

Ending
Maturity

Total Banning Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

10,130,134

Current Year
Redeemed or Repaid

10,130,134

Outstanding at
End of Year

265,000

Construction Financed
by U.S. and State

4,085,000

Total Future Lease

Obligations

3,320,464

163,457,694
$

163,457,694

Barstow (San Bernardino County)

Revenue
Meas I Tax Revenue Bond
Total Revenue

1996

2010

6,715,000

6,715,000

625,210

1,360,558

6,715,000

6,715,000

625,210

1,360,558

1992

2012

2,905,463

2,905,463

187,500

1,032,500

2,905,463

2,905,463

187,500

1,032,500

1915 Act Bonds

Public Improvement District 91-1
Total 1915 Act Bonds
Total Barstow Long-Term Indebtedness

9,620,463

9,620,463

812,710

2,393,058

Beaumont (Riverside County)

Revenue
Sewer Plant Expansion
Total Revenue

2001

2042

9,790,000

9,790,000

115,000

9,250,000

9,790,000

9,790,000

115,000

9,250,000

1994

2023

9,260,000

9,260,000

604,980

6,806,262

9,260,000

9,260,000

604,980

6,806,262

1994

2023

10,290,000

10,290,000

155,000

5,993,301

10,290,000

10,290,000

155,000

5,993,301

Community Facility District

Improvements
Total Community Facility District
Other Debt Going to the Balance Sheet
Improvements
Total Other Debt Going to the Balance Sheet
Total Beaumont Long-Term Indebtedness

29,340,000

29,340,000

874,980

22,049,563

Bell (Los Angeles County)

General Obligation
Capital Improvement

2007

2037

35,000,000

35,000,000

35,000,000

Capital Improvement

2004

2034

15,000,000

15,000,000

15,000,000

50,000,000

50,000,000

50,000,000

Total General Obligation

Pension Obligation

2005

2019

9,225,000

9,225,000

385,000

8,380,000

Total Pension Obligation

Pension

9,225,000

9,225,000

385,000

8,380,000

Other Long-Term Indebtedness

26,330,000

26,330,000

26,330,000

Lease Obligation

41,765,932

Total Bell Long-Term Indebtedness

85,555,000

85,555,000

26,715,000

58,380,000

41,765,932

Bell Gardens (Los Angeles County)

Revenue
Refunding

2004

2024

5,240,000

5,240,000

385,000

4,560,000

499

500

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Bell Gardens (Los Angeles County) (continued)

Total Revenue

5,240,000

5,240,000

385,000

4,560,000

Other Long-Term Indebtedness

5,000,000

5,000,000

287,000

4,713,000

Lease Obligation

6,774,868

Total Bell Gardens Long-Term Indebtedness

10,240,000

10,240,000

672,000

9,273,000

6,774,868

Bellflower (Los Angeles County)

Construction Financing

6,336,000

Lease Obligation

5,561,585

Total Bellflower Long-Term Indebtedness

6,336,000

5,561,585

Belmont (San Mateo County)

Revenue
Sewer

2006

2036

7,500,000

7,500,000

140,000

7,360,000

Sewer

2001

2031

7,500,000

7,500,000

160,000

6,680,000

15,000,000

15,000,000

300,000

14,040,000

2004

2030

8,650,000

8,650,000

170,000

8,085,000

8,650,000

8,650,000

170,000

8,085,000

Total Revenue
Other Debt Going to the Balance Sheet
Library Project
Total Other Debt Going to the Balance Sheet
Total Belmont Long-Term Indebtedness

23,650,000

23,650,000

470,000

22,125,000

Belvedere (Marin County)

1915 Act Bonds
Utilities Undergrounding
Total 1915 Act Bonds

1998

2037

4,898,894

4,898,894

90,000

4,549,410

4,898,894

4,898,894

90,000

4,549,410

Total Belvedere Long-Term Indebtedness

4,898,894

4,898,894

90,000

4,549,410

Benicia (Solano County)

Revenue
Wastewater - Refunding

2005

2019

4,260,000

4,260,000

245,000

3,770,000

Water

1967

2007

4,650,000

4,650,000

280,000

Water - Refunding

2002

2017

10,805,000

10,805,000

650,000

7,720,000

19,715,000

19,715,000

1,175,000

11,490,000

Sewer

1997

2017

30,000,000

5,000,000

235,000

3,175,000

Sewer

1998

2018

30,000,000

5,000,000

225,000

3,410,000

60,000,000

10,000,000

460,000

6,585,000

Total Revenue

General Obligation

Total General Obligation

1915 Act Bonds
Improvements - E 2nd Street & Rose Drive

2004

2019

4,160,000

4,160,000

335,000

3,135,000

Improvements - McAllister Area

2004

2030

11,700,000

11,700,000

255,000

10,850,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Benicia (Solano County) (continued)
Fleetside - Refunding

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1994

2014

6,835,000

6,835,000

295,000

2,490,000

1988

2014

2,083,968

2,083,968

108,000

476,000

Total 1915 Act Bonds

24,778,968

24,778,968

993,000

16,951,000

Construction Financing

39,114,917

Lease Obligation

4,156,162

Improvements - Drake/Gateway

Total Benicia Long-Term Indebtedness

104,493,968

54,493,968

2,628,000

35,026,000

39,114,917

4,156,162

Berkeley (Alameda County)

General Obligation
Animal Shelter Project

2008

2037

7,200,000

7,200,000

7,200,000

Fire Station and Seismic Retrofit

1997

2027

10,500,000

10,500,000

Fire Station and Seismic Retrofit

2002

2020

17,865,000

17,865,000

875,000

13,540,000

Fire Station and Seismic Retrofit

2007

2027

4,340,000

4,340,000

180,000

4,160,000

Library and City Hall

1997

2027

10,000,000

10,000,000

Library and City Hall

1998

2028

25,000,000

25,000,000

Library and City Hall

2000

2019

14,000,000

14,000,000

Library and City Hall Retrofit

2007

2029

41,245,000

41,245,000

1,890,000

39,355,000

130,150,000

130,150,000

2,945,000

64,255,000

3,830,000

Total General Obligation

Pension Obligation
1998

2018

12,415,000

12,415,000

635,000

Total Pension Obligation

Pension - Refunding

12,415,000

12,415,000

635,000

3,830,000

Other Long-Term Indebtedness

3,151,852

3,151,852

343,434

1,128,312

Construction Financing

3,500,751

Lease Obligation

67,148,450

Total Berkeley Long-Term Indebtedness

145,716,852

145,716,852

3,923,434

69,213,312

3,500,751

67,148,450

Beverly Hills (Los Angeles County)

Revenue
Parking

1999

2020

7,422,950

7,422,950

369,039

5,191,447

Parking

2001

2013

10,680,000

10,680,000

965,000

5,360,000

Water

2008

2024

30,735,000

30,735,000

670,000

30,065,000

Parking

2007

2037

16,480,039

16,480,039

16,480,039

Wastewater

1998

2022

24,650,000

24,650,000

Wastewater

2008

2022

17,035,000

17,035,000

17,035,000

Water

1998

2022

14,760,000

14,760,000

Water

2003

2015

2,984,638

2,984,638

108,346

2,164,086

Water

2007

2037

35,495,000

35,495,000

35,495,000

Parking

2003

2015

24,431,590

24,431,590

886,897

17,714,731

184,674,217

184,674,217

2,999,282

129,505,303

Total Revenue

501

502

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Beverly Hills (Los Angeles County) (continued)

General Obligation
Capital Improvement Project

2007

2037

65,119,961

65,119,961

65,119,961

Civic Center

1999

2020

85,002,050

85,002,050

4,225,961

59,448,553

Civic Center

2003

2015

41,038,772

41,038,772

1,489,758

29,756,181

Total General Obligation

191,160,783

191,160,783

5,715,719

154,324,695

Lease Obligation

Total Beverly Hills Long-Term Indebtedness

375,835,000

375,835,000

8,715,001

283,829,998

Big Bear Lake (San Bernardino County)

Revenue
Water
Total Revenue

1996

2022

37,585,000

37,585,000

1,425,000

31,655,000

37,585,000

37,585,000

1,425,000

31,655,000

Community Facility District

1982

2012

2,326,601

2,326,601

980,243

Total Community Facility District

Improvements

2,326,601

2,326,601

980,243

Other Long-Term Indebtedness

1,519,721

1,519,721

117,197

180,304

Construction Financing

2,174,222

Lease Obligation

Total Big Bear Lake Long-Term Indebtedness

41,431,322

41,431,322

1,542,197

32,815,547

2,174,222

Biggs (Butte County)

Other Long-Term Indebtedness

300,000

300,000

3,000

280,000

Construction Financing

4,373,327

Lease Obligation

40,270

Total Biggs Long-Term Indebtedness

300,000

300,000

3,000

280,000

4,373,327

40,270

Bishop (Inyo County)

Other Long-Term Indebtedness

807,065

807,065

25,488

498,819

Lease Obligation

818,734

Total Bishop Long-Term Indebtedness

807,065

807,065

25,488

498,819

Blue Lake (Humboldt County)

Other Long-Term Indebtedness

150,750

150,750

10,151

93,403

Construction Financing

194,807

Total Blue Lake Long-Term Indebtedness

Blythe (Riverside County)
Community Facility District

150,750

150,750

10,151

93,403

194,807

818,734

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Blythe (Riverside County) (continued)
Community Development

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2005

2035

2,000,000

2,000,000

1,980,000

Total Community Facility District

2,000,000

2,000,000

1,980,000

Other Long-Term Indebtedness

6,810,000

6,810,000

245,000

5,510,000

Construction Financing

12,577,379

Lease Obligation

594,600

Total Blythe Long-Term Indebtedness

8,810,000

8,810,000

245,000

7,490,000

12,577,379

594,600

Bradbury (Los Angeles County)

Brawley (Imperial County)
Other Special Assessments
1977

2017

368,200

368,200

13,300

153,300

Total Other Special Assessments

Improvements - County Water

368,200

368,200

13,300

153,300

Construction Financing

15,302,302

Lease Obligation

6,887,045

Total Brawley Long-Term Indebtedness

368,200

368,200

13,300

153,300

15,302,302

6,887,045

Brea (Orange County)

Revenue
Water

1998

2021

22,000,000

21,330,000

765,000

14,975,000

22,000,000

21,330,000

765,000

14,975,000

Sewer and Street

2005

2024

15,405,000

6,665,000

200,000

6,270,000

Sewer and Street

2003

2023

2,650,000

2,580,000

70,000

2,305,000

Total Revenue
Community Facility District

Sewer and Street

1999

2015

2,500,000

1,478,000

78,000

800,000

Downtown Public Improvement

1997

2021

5,000,000

3,235,000

110,000

2,420,000

Total Community Facility District

25,555,000

13,958,000

458,000

11,795,000

Lease Obligation

24,860,097

Total Brea Long-Term Indebtedness

47,555,000

35,288,000

1,223,000

26,770,000

24,860,097

Brentwood (Contra Costa County)

Revenue
Water and Sewer

1997

2026

12,195,000

12,195,000

310,000

9,635,000

Infrastructure

2001

2032

32,080,000

32,080,000

260,000

9,740,000

Total Revenue

44,275,000

44,275,000

570,000

19,375,000

2002

2031

5,999,976

5,999,976

160,000

6,479,059

5,999,976

5,999,976

160,000

6,479,059

General Obligation
Police Station Construction
Total General Obligation

503

504

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Brentwood (Contra Costa County) (continued)

1915 Act Bonds
Infrastructure Refunding

2007

2034

35,750,000

35,750,000

35,750,000

Improvement

2007

2037

840,000

840,000

840,000

Improvements

1992

2017

19,620,000

19,620,000

790,000

10,960,000

Improvements

1993

2007

6,727,000

6,727,000

480,000

Improvements

2005

2035

40,145,000

40,145,000

690,000

38,860,000

Improvements

2006

2036

17,195,000

17,195,000

235,000

16,960,000

Infrastructure

2004

2031

12,450,000

12,450,000

325,000

11,350,000

Infrastructure Refunding

2005

2033

16,090,000

16,090,000

370,000

15,360,000

Infrastructure Refunding

2003

2030

19,267,000

19,267,000

478,000

16,984,000

Infrastruture Refunding

2004

2030

35,995,000

35,995,000

1,130,000

31,707,000

Total 1915 Act Bonds

204,079,000

204,079,000

4,498,000

178,771,000

Other Long-Term Indebtedness

14,321,902

14,321,902

879,798

10,068,210

Construction Financing

29,744,923

Total Brentwood Long-Term Indebtedness

268,675,878

268,675,878

6,107,798

214,693,269

29,744,923

Brisbane (San Mateo County)

Other Non-Municipal Debt Not Going To The Balance Sheet
2001

2020

6,975,000

6,975,000

290,000

5,455,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

Improvements - Northeast Ridge

6,975,000

6,975,000

290,000

5,455,000

Lease Obligation

158,560

Total Brisbane Long-Term Indebtedness

6,975,000

6,975,000

290,000

5,455,000

158,560

Buellton (Santa Barbara County)

Buena Park (Orange County)
Other Long-Term Indebtedness

2,186,400

2,185,556

145,774

928,298

Lease Obligation

1,349,806

Total Buena Park Long-Term Indebtedness

2,186,400

2,185,556

145,774

928,298

1,349,806

Burbank (Los Angeles County)

Revenue
Water - Series A

1998

2023

10,585,000

10,585,000

840,000

4,685,000

Wastewater Treatment Series A

2004

2034

19,130,000

19,130,000

620,000

17,535,000

Solid Waste Series B

2001

2017

10,290,000

10,290,000

160,000

10,130,000

Burbank Public Financing Authority - Series A

2003

2024

55,335,000

55,335,000

705,000

51,700,000

Burbank Public Financing Authority - Series A

2007

2043

52,325,000

52,325,000

545,000

51,780,000

Burbank Public Financing Authority - Series C

2003

2024

22,015,000

22,015,000

865,000

18,665,000

Burbank Public Financing Authority - Series D

2003

2009

8,795,000

8,795,000

1,480,000

1,545,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Burbank (Los Angeles County) (continued)
BWP Electric Bond Series A

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2001

2011

54,745,000

54,745,000

5,700,000

18,330,000

BWP Electric Bond Series A

2002

2022

25,000,000

25,000,000

1,080,000

20,860,000

Electric

1998

2023

45,160,000

45,160,000

1,725,000

40,175,000

Solid Waste Series A

2001

2008

4,845,000

4,845,000

605,000

308,225,000

308,225,000

14,325,000

235,405,000

25,120,000

340,000

18,500,000

Total Revenue

Pension Obligation
2004

2024

25,120,000

Total Pension Obligation

Refunding the Citys Obligation to PERS

25,120,000

25,120,000

340,000

18,500,000

Other Long-Term Indebtedness

10,211,209

10,211,209

13,699,185

Construction Financing

1,186,443

Lease Obligation

Total Burbank Long-Term Indebtedness

343,556,209

343,556,209

14,665,000

267,604,185

1,186,443

Burlingame (San Mateo County)

Pension Obligation
2007

2032

32,975,000

32,975,000

1,115,000

30,280,000

Total Pension Obligation

To Fund the Citys Unfunded Liability

32,975,000

32,975,000

1,115,000

30,280,000

Construction Financing

10,671,036

Lease Obligation

107,217,282

Total Burlingame Long-Term Indebtedness

Calabasas (Los Angeles County)
Lease Obligation

Total Calabasas Long-Term Indebtedness

32,975,000

32,975,000

1,115,000

30,280,000

10,671,036

107,217,282

73,481,588

73,481,588

Calexico (Imperial County)

Other Long-Term Indebtedness

15,778,943

15,778,943

1,064,806

6,902,696

Construction Financing

1,281,873

Lease Obligation

30,853,067

Total Calexico Long-Term Indebtedness

15,778,943

15,778,943

1,064,806

6,902,696

1,281,873

30,853,067

California City (Kern County)

Other Long-Term Indebtedness

1,600,000

746,966

33,259

487,811

Lease Obligation

3,729,210

Total California City Long-Term Indebtedness

Calimesa (Riverside County)

1,600,000

746,966

33,259

487,811

3,729,210

505

506

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Calipatria (Imperial County)

Revenue
1979

2019

247,000

247,000

8,000

119,000

Total Revenue

Sewer

247,000

247,000

8,000

119,000

Other Long-Term Indebtedness

460,000

460,000

34,024

121,924

Total Calipatria Long-Term Indebtedness

707,000

707,000

42,024

240,924

Calistoga (Napa County)

Revenue
1984

2024

6,716,389

6,716,389

4,990,000

Total Revenue

Water System

6,716,389

6,716,389

4,990,000

Other Long-Term Indebtedness

2,008,300

2,008,300

1,965,600

Construction Financing

7,221,488

Lease Obligation

6,579,877

Total Calistoga Long-Term Indebtedness

8,724,689

8,724,689

6,955,600

7,221,488

6,579,877

Camarillo (Ventura County)

Revenue
Bridge and Police Facility - Refunding

1999

2012

6,556,532

6,556,532

660,000

1,465,000

Library Construction

2003

2034

8,930,000

8,930,000

175,000

8,260,000

15,486,532

15,486,532

835,000

9,725,000

Improvements - Refunding

1989

2014

1,325,000

1,325,000

169,000

866,000

Improvements

1996

2016

3,541,500

3,541,500

70,000

2,985,000

Total 1915 Act Bonds

4,866,500

4,866,500

239,000

3,851,000

Lease Obligation

832,131

1999

2012

11,235,000

11,235,000

810,000

10,040,000

11,235,000

11,235,000

810,000

10,040,000

Total Revenue
1915 Act Bonds

Other Debt Going to the Balance Sheet

Improvements - Refunding
Total Other Debt Going to the Balance Sheet
Total Camarillo Long-Term Indebtedness

31,588,032

31,588,032

1,884,000

23,616,000

832,131

Campbell (Santa Clara County)

1915 Act Bonds
1978

2012

3,017,727

3,017,727

35,000

195,000

Total 1915 Act Bonds

Parking Garage, Street, and Storm Drains

3,017,727

3,017,727

35,000

195,000

Lease Obligation

39,899,601

Total Campbell Long-Term Indebtedness

Canyon Lake (Riverside County)

3,017,727

3,017,727

35,000

195,000

39,899,601

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Canyon Lake (Riverside County) (continued)

Certificates of Participation
1994

2015

1,245,000

1,245,000

70,000

555,000

Total Certificates of Participation

Street Improvement

1,245,000

1,245,000

70,000

555,000

Other Long-Term Indebtedness

1,300,000

1,300,000

65,043

626,057

Total Canyon Lake Long-Term Indebtedness

2,545,000

2,545,000

135,043

1,181,057

Capitola (Santa Cruz County)

Pension Obligation
2007

2037

5,040,000

5,040,000

5,040,000

Total Pension Obligation

To Fund the Citys Unfunded Liability

5,040,000

5,040,000

5,040,000

Other Long-Term Indebtedness

123,105

34,214

24,147

22,744

Total Capitola Long-Term Indebtedness

5,163,105

5,074,214

24,147

5,062,744

Carlsbad (San Diego County)

1911 Act Bonds
Improvements - La Costa Downs
Total 1911 Act Bonds

1995

2011

814,299

814,299

43,803

154,630

814,299

814,299

43,803

154,630

1915 Act Bonds

Improvements - Rancho Carrillo

1998

2028

19,600,000

19,600,000

405,000

15,445,000

Improvements - Poinsettia Lane East

2005

2035

33,085,000

33,085,000

585,000

31,910,000

Improvements

1997

2012

18,475,000

18,475,000

680,000

2,565,000

Improvements - Carlsbad Ranch

1997

2022

10,175,438

10,175,438

290,000

6,995,000

Improvements - College Cannon East

2004

2034

11,760,000

11,760,000

185,000

11,210,000

Total 1915 Act Bonds

93,095,438

93,095,438

2,145,000

68,125,000

Other Long-Term Indebtedness

11,080,000

11,080,000

640,000

5,485,000

Construction Financing

28,465,438

Lease Obligation

82,518,569

Other Debt Going to the Balance Sheet

CFD #3 - Improvement Area 2

2008

2038

18,175,000

18,175,000

18,175,000

CFD #3 Special Tax Bond

2006

2036

11,490,000

11,490,000

175,000

11,315,000

Total Other Debt Going to the Balance Sheet

Total Carlsbad Long-Term Indebtedness
Carmel-By-The-Sea (Monterey County)
Lease Obligation
Total Carmel-By-The-Sea Long-Term Indebtedness
Carpinteria (Santa Barbara County)

29,665,000
$

134,654,737

29,665,000
$

134,654,737

175,000
$

3,003,803

29,490,000
$

103,254,630

28,465,438

82,518,569

13,616,768

13,616,768

507

508

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

Street Improvements - Wilmington Avenue

1995

2007

2,200,000

2,200,000

250,000

Property Improvements-Dominguez Tech

2006

2031

25,000,000

25,000,000

130,000

24,870,000

Property Improvements-Dominguez Tech Series B

2006

2031

7,955,000

7,955,000

35,000

7,920,000

Street Improvements - Sepulveda Avenue

1992

2022

13,100,000

13,100,000

60,000

1,710,000

48,255,000

48,255,000

475,000

34,500,000

City/Type of Indebtedness

Amount Authorized

Carson (Los Angeles County)

Other Special Assessments

Total Other Special Assessments

Total Carson Long-Term Indebtedness

48,255,000

48,255,000

475,000

34,500,000

Cathedral City (Riverside County)

Community Facility District
Public Infrastructure Improvements

2000

2030

12,230,000

12,230,000

60,000

12,095,000

12,230,000

12,230,000

60,000

12,095,000

Improvements - Refunding (Rio Vista)

2004

2026

4,795,000

4,795,000

133,740

4,330,205

Improvements - Refunding

1996

2011

23,905,000

23,905,000

1,958,000

4,738,000

Improvements

2005

2034

6,671,934

6,671,934

105,000

6,060,000

Improvements (Cove)

2005

2035

33,847,337

33,847,337

585,000

32,495,000

Improvements

2004

2034

5,978,326

5,978,326

100,000

5,590,000

Improvements

2001

2026

3,085,000

3,085,000

75,000

2,725,000

Improvements

1996

2026

5,591,404

5,591,404

Total 1915 Act Bonds

83,874,001

83,874,001

2,956,740

55,938,205

Other Long-Term Indebtedness

215,700

215,700

75,229

Lease Obligation

1,584,426

Total Community Facility District

1915 Act Bonds

Total Cathedral City Long-Term Indebtedness

96,319,701

96,319,701

3,091,969

68,033,205

1,584,426

Ceres (Stanislaus County)

1915 Act Bonds
2002

2018

2,960,000

2,960,000

120,000

2,035,000

Total 1915 Act Bonds

Improvements

2,960,000

2,960,000

120,000

2,035,000

Construction Financing

68,695

Total Ceres Long-Term Indebtedness

2,960,000

2,960,000

120,000

2,035,000

68,695

Cerritos (Los Angeles County)

Chico (Butte County)
Revenue
Parking Structure
Total Revenue
1915 Act Bonds

1994

2024

3,490,000

3,490,000

90,000

2,165,000

3,490,000

3,490,000

90,000

2,165,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Chico (Butte County) (continued)
Improvements

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1986

2014

6,975,085

6,975,085

305,000

1,655,000

Total 1915 Act Bonds

6,975,085

6,975,085

305,000

1,655,000

Construction Financing

34,771,068

Total Chico Long-Term Indebtedness

10,465,085

10,465,085

395,000

3,820,000

34,771,068

Chino (San Bernardino County)

Community Facility District
Improvements

1999

2029

9,060,000

9,060,000

Improvements

2004

2034

23,705,000

23,705,000

420,000

22,875,000

Improvements #2003-3

2006

2036

25,615,000

25,615,000

415,000

25,200,000

Improvements #2005-1

2007

2036

23,715,000

23,715,000

23,715,000

Improvements #2005-2

2006

2036

6,055,000

6,055,000

95,000

5,960,000

Improvements #2006-2

2006

2036

9,545,000

9,545,000

9,545,000

Infrastructure

1989

2011

2,850,000

2,850,000

195,000

865,000

Infrastructure #1

2004

2033

7,880,000

7,880,000

145,000

7,465,000

Infrastructure #2

2004

2033

7,130,000

7,130,000

130,000

6,745,000

Infrastructure #4

2004

2033

6,710,000

6,710,000

120,000

6,355,000

Public Facility Construction

2000

2030

2,115,000

2,115,000

Special Tax Refunding Bonds

2006

2030

10,545,000

10,545,000

415,000

10,130,000

134,925,000

134,925,000

1,935,000

118,855,000

1999

2009

12,015,000

12,015,000

1,295,000

2,795,000

12,015,000

12,015,000

1,295,000

2,795,000

Total Community Facility District

1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments

2002

2032

3,200,000

3,200,000

50,000

2,955,000

Total Other Special Assessments

Public Facility Construction

3,200,000

3,200,000

50,000

2,955,000

Construction Financing

1,513,000

Lease Obligation

8,764,538

Total Chino Long-Term Indebtedness

150,140,000

150,140,000

3,280,000

124,605,000

1,513,000

8,764,538

Chino Hills (San Bernardino County)

Community Facility District
Infrastructure

1991

2015

59,940,000

59,940,000

415,000

29,976,500

Improvements

2006

2030

49,660,000

49,660,000

1,900,000

47,760,000

109,600,000

109,600,000

2,315,000

77,736,500

1994

2021

33,705,000

33,705,000

840,000

12,117,000

33,705,000

33,705,000

840,000

12,117,000

Total Community Facility District

1915 Act Bonds
Improvements
Total 1915 Act Bonds

509

510

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Chino Hills (San Bernardino County) (continued)

Other Long-Term Indebtedness

69,068,102

69,068,102

3,866,828

29,474,782

Lease Obligation

76,487,487

Total Chino Hills Long-Term Indebtedness

212,373,102

212,373,102

7,021,828

119,328,282

76,487,487

Chowchilla (Madera County)

Revenue
Water - USDA

2000

2020

1,114,558

1,114,558

50,000

850,000

Sewer - USDA

2000

2020

268,325

268,325

10,000

205,000

Storm Drain

1994

2013

790,000

790,000

49,500

367,000

2,172,883

2,172,883

109,500

1,422,000

2007

2022

8,615,000

8,615,000

8,615,000

8,615,000

8,615,000

8,615,000

Greenhills

2003

2023

7,260,000

7,260,000

245,000

6,260,000

Pheasant Run

2002

2020

6,750,000

6,750,000

155,000

5,855,000

Total 1915 Act Bonds

14,010,000

14,010,000

400,000

12,115,000

Lease Obligation

12,876,023

Total Revenue

Community Facility District

Improvement Area 1
Total Community Facility District
1915 Act Bonds

Total Chowchilla Long-Term Indebtedness

24,797,883

24,797,883

509,500

22,152,000

12,876,023

Chula Vista (San Diego County)

Pension Obligation
Pension
Total Pension Obligation

1994

2008

18,274,851

18,274,851

1,595,000

8,820,000

18,274,851

18,274,851

1,595,000

8,820,000

Community Facility District

Public Facility-13-I MM Otay Ranch Vill 7

2006

2036

16,620,000

16,620,000

270,000

16,350,000

Public Facility-07I MM Otay Ranch Vill 1

2006

2036

16,950,000

16,950,000

265,000

16,685,000

Public Facilities-San Miguel Ranch 05 Improv

2005

2036

12,230,000

12,230,000

180,000

12,050,000

Public Facilities-Otay Ranch Village 7

2005

2036

22,565,000

22,565,000

360,000

22,205,000

Public Facilities-Otay Ranch Village 6

2003

2033

21,665,000

21,665,000

390,000

20,525,000

Public Facilities - Otay Ranch Village 11

2004

2034

28,050,000

28,050,000

575,000

27,005,000

Public Facilities - McMillin/Otay Ranch Village 6

2003

2033

10,250,000

10,250,000

185,000

9,610,000

Public Facilities - East Lake Woods, Vista

2004

2034

7,880,000

7,880,000

130,000

7,505,000

Public Facilities

2005

2032

93,930,000

93,930,000

2,635,000

89,045,000

Public Facilities

2002

2033

39,000,000

39,000,000

635,000

36,575,000

269,140,000

269,140,000

5,625,000

257,555,000

Public Improvements

1986

2029

89,763,650

89,763,650

Total 1915 Act Bonds

89,763,650

89,763,650

Total Community Facility District

1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Chula Vista (San Diego County) (continued)

Other Long-Term Indebtedness

13,443,629

13,443,629

249,493

11,936,259

Lease Obligation

218,562,229

Total Chula Vista Long-Term Indebtedness

Citrus Heights (Sacramento County)
Other Long-Term Indebtedness

390,622,130

80,210,382

Total Citrus Heights Long-Term Indebtedness

80,210,382

390,622,130

7,469,493

4,881,042

80,210,382
$

80,210,382

278,311,259

43,971,596

4,881,042
$

43,971,596

218,562,229

Claremont (Los Angeles County)

General Obligation
Hillside Purchase
Total General Obligation

2007

2037

9,655,000

9,655,000

9,655,000

9,655,000

9,655,000

9,655,000

Pension Obligation
2006

2027

6,060,000

6,060,000

70,000

5,895,000

Total Pension Obligation

Pension Obligation

6,060,000

6,060,000

70,000

5,895,000

Other Long-Term Indebtedness

12,000,000

12,000,000

465,601

7,895,955

Construction Financing

209,000

Total Claremont Long-Term Indebtedness

27,715,000

27,715,000

535,601

23,445,955

209,000

1,271,997

Clayton (Contra Costa County)

Clearlake (Lake County)
Lease Obligation

Total Clearlake Long-Term Indebtedness

1,271,997

Cloverdale (Sonoma County)

Revenue
2000

2020

2,425,000

2,425,000

100,000

1,965,000

Total Revenue

Waste Water Treatment Expansion

2,425,000

2,425,000

100,000

1,965,000

Other Long-Term Indebtedness

388,310

388,310

51,463

95,269

Construction Financing

2,549,919

Total Cloverdale Long-Term Indebtedness

2,813,310

2,813,310

151,463

2,060,269

2,549,919

Clovis (Fresno County)

Revenue
Public Safety Facility

2001

2015

15,000,000

15,000,000

995,000

9,580,000

Refuse

1998

2018

10,030,000

10,030,000

450,000

6,625,000

Sewer

1998

2011

15,330,000

15,330,000

120,000

14,435,000

Water Improvement

2003

2028

44,330,000

44,330,000

1,320,000

41,125,000

511

512

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Clovis (Fresno County) (continued)

Water Improvement

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2005

2035

25,735,000

25,735,000

25,735,000

Water System Improvement

2007

2039

68,540,000

68,540,000

68,540,000

Equipment

1997

2007

2,620,000

2,620,000

315,000

Corporation Yard

2001

2027

19,755,000

19,755,000

555,000

17,185,000

201,340,000

201,340,000

3,755,000

183,225,000

Improvements

1998

2018

6,646,333

6,646,333

690,000

655,000

Improvements

2001

2020

2,360,000

2,360,000

50,000

1,040,000

Total 1915 Act Bonds

9,006,333

9,006,333

740,000

1,695,000

Other Long-Term Indebtedness

30,941,932

30,941,932

2,020,651

17,861,615

Construction Financing

557,430

Lease Obligation

10,866,502

Total Revenue
1915 Act Bonds

Total Clovis Long-Term Indebtedness

Coachella (Riverside County)
Lease Obligation

Total Coachella Long-Term Indebtedness

241,288,265

241,288,265

6,515,651

202,781,615

557,430

10,866,502

13,462,776

13,462,776

Coalinga (Fresno County)

Revenue
Sewer System Improvements

2000

2030

2,246,801

2,246,801

105,000

1,636,801

Water Plant Expansion

1993

2016

3,000,000

3,000,000

135,000

1,670,000

Water system improvements

2000

2030

4,067,685

4,067,685

180,000

3,802,685

Jail Construction Project

1994

2014

740,000

740,000

45,000

405,000

Sewer

1982

2020

384,600

384,600

11,000

171,612

10,439,086

10,439,086

476,000

7,686,098

Utility abd street improvements #2

1992

2016

774,000

774,000

10,000

165,000

Utility and street improvement #3

1993

2016

548,000

548,000

7,000

83,000

Utility and street improvements

1992

2016

3,025,000

3,025,000

25,000

485,000

Utility and street improvements #4

Total Revenue

1915 Act Bonds

1993

2018

2,269,000

2,269,000

50,000

535,000

Total 1915 Act Bonds

6,616,000

6,616,000

92,000

1,268,000

Other Long-Term Indebtedness

660,000

250,000

35,000

340,000

Construction Financing

310,323

Lease Obligation

2,025,160

Total Coalinga Long-Term Indebtedness

Colfax (Placer County)

17,715,086

17,305,086

603,000

9,294,098

310,323

2,025,160

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

1978

2018

85,000

85,000

3,000

45,000

85,000

85,000

3,000

45,000

Amount Authorized

Colfax (Placer County) (continued)

Revenue
Sewer
Total Revenue
General Obligation
1978

2018

100,000

100,000

3,000

52,000

Total General Obligation

Sewer Construction

100,000

100,000

3,000

52,000

Other Long-Term Indebtedness

7,735,865

3,874,762

28,886

3,672,361

Total Colfax Long-Term Indebtedness

Colma (San Mateo County)
Lease Obligation

Total Colma Long-Term Indebtedness

7,920,865

4,059,762

34,886

3,769,361

23,924,333

23,924,333

Colton (San Bernardino County)

Pension Obligation
To Fund the Citys Unfunded Liability
Total Pension Obligation

2007

2032

31,149,400

31,149,400

31,149,400

31,149,400

31,149,400

31,149,400

Other Debt Going To The Balance Sheet

1998

2010

2,070,000

2,070,000

140,000

Total Other Debt Going To The Balance Sheet

2,070,000

2,070,000

140,000

Other Long-Term Indebtedness

8,667,904

8,667,904

365,000

1,749,024

Construction Financing

8,982,252

Lease Obligation

129,007,591

Corporation Yards

Total Colton Long-Term Indebtedness

41,887,304

41,887,304

505,000

32,898,424

8,982,252

129,007,591

25,521,428

Colusa (Colusa County)

Commerce (Los Angeles County)
Lease Obligation

Total Commerce Long-Term Indebtedness

25,521,428

Compton (Los Angeles County)

Revenue
Sewer

1998

2023

8,310,000

8,310,000

6,552,072

Solid Waste

2000

2020

6,000,000

6,000,000

650,000

2,500,000

Total Revenue

14,310,000

14,310,000

650,000

9,052,072

Other Long-Term Indebtedness

5,000,000

5,000,000

100,000

4,700,000

Construction Financing

672,612

513

514

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Compton (Los Angeles County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total Compton Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

19,310,000

Current Year
Redeemed or Repaid

19,310,000

Outstanding at
End of Year

750,000

Construction Financed
by U.S. and State

13,752,072

Total Future Lease

Obligations

672,612

17,087,812
$

17,087,812

Concord (Contra Costa County)

1915 Act Bonds
Improvements #79

1993

2008

48,000

48,000

3,000

Improvements #80

1998

2014

445,216

445,216

15,000

125,000

Improvements #81

1999

2014

255,000

255,000

11,000

97,000

Total 1915 Act Bonds

748,216

748,216

26,000

225,000

Other Long-Term Indebtedness

1,020,000

1,020,000

85,000

365,000

Lease Obligation

62,773,966

Total Concord Long-Term Indebtedness

1,768,216

1,768,216

111,000

590,000

62,773,966

Corcoran (Kings County)

Other Long-Term Indebtedness

200,000

200,000

13,230

13,707

Construction Financing

938,581

Lease Obligation

87,838,749

Total Corcoran Long-Term Indebtedness

200,000

200,000

13,230

13,707

938,581

87,838,749

Corning (Tehama County)

Construction Financing

6,524,000

Lease Obligation

5,335,536

Total Corning Long-Term Indebtedness

6,524,000

5,335,536

Corona (Riverside County)

General Obligation
Library

1995

2013

7,225,000

7,225,000

480,000

1,445,000

7,225,000

7,225,000

480,000

1,445,000

Improvements-Eagle Glen

2002

2031

10,110,000

9,705,000

155,000

7,420,000

Improvements - Series B

1998

2020

63,285,000

62,845,000

4,290,000

39,300,000

Improvements - Series B

1999

2019

22,580,000

22,580,000

965,000

16,030,000

Improvements - Series C

1999

2020

22,000,000

20,295,000

810,000

14,830,000

Improvements - Buchanan Street

2006

2036

3,805,000

3,805,000

60,000

3,745,000

Improvements - Corona Crossings

2004

2034

11,000,000

9,415,000

155,000

9,110,000

Improvements - Cresta Grande

2002

2032

5,000,000

3,675,000

65,000

3,415,000

Improvements - Dos Lagos

2006

2034

22,475,000

22,475,000

125,000

22,350,000

Improvements - Dos Lagos Area 1

2006

2037

10,280,000

10,280,000

10,280,000

Improvements - Highlands Collection

2005

2034

7,000,000

6,135,000

200,000

10,555,000

Total General Obligation

Community Facility District

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Corona (Riverside County) (continued)
Improvements - Refunding

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1993

2007

12,775,000

12,775,000

1,235,000

Improvements - Series A

1998

2023

30,000,000

19,505,000

595,000

15,725,000

Improvements - Series A

1999

2020

15,715,000

15,715,000

600,000

11,190,000

236,025,000

219,205,000

9,255,000

163,950,000

Improvements - Series B

1997

2022

1,605,000

1,605,000

50,000

1,180,000

Improvements - Series C

1988

2007

3,482,630

3,482,630

230,000

Improvements

1990

2015

3,000,000

3,000,000

115,000

1,335,000

Improvements

1991

2011

3,630,086

3,630,086

190,000

925,000

Improvements

1999

2025

2,657,100

2,657,100

70,000

2,110,000

Improvements - Series A

1996

2021

1,624,200

1,624,200

50,000

1,095,000

Improvements - Series A

1997

2022

685,000

685,000

20,000

485,000

Improvements - Series B

1996

2020

855,000

855,000

30,000

565,000

Total 1915 Act Bonds

17,539,016

17,539,016

755,000

7,695,000

Other Long-Term Indebtedness

6,277,623

6,277,623

573,659

1,151,679

Lease Obligation

268,455,479

Total Community Facility District

1915 Act Bonds

Total Corona Long-Term Indebtedness

Coronado (San Diego County)
Other Long-Term Indebtedness

267,066,639

5,361,654

Total Coronado Long-Term Indebtedness

5,361,654

250,246,639

11,063,659

213,852

213,852

5,361,654
$

5,361,654

174,241,679

4,475,436

4,475,436
$

268,455,479

Corte Madera (Marin County)

Certificates of Participation
Parks
Total Certificates of Participation

2006

2037

10,575,000

10,575,000

140,000

10,435,000

10,575,000

10,575,000

140,000

10,435,000

1915 Act Bonds

Sewer

1995

2021

517,297

517,297

15,000

390,000

Parking

1996

2026

1,067,000

1,067,000

20,000

915,000

Drainage

1993

2008

313,571

313,571

25,000

25,000

Total 1915 Act Bonds

1,897,868

1,897,868

60,000

1,330,000

Lease Obligation

862,895

Total Corte Madera Long-Term Indebtedness

Costa Mesa (Orange County)
Lease Obligation
Total Costa Mesa Long-Term Indebtedness
Cotati (Sonoma County)

12,472,868

12,472,868

200,000

11,765,000

862,895

65,863,111

65,863,111

515

516

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

1989

2008

673,898

673,898

50,000

125,000

673,898

673,898

50,000

125,000

Amount Authorized

Cotati (Sonoma County) (continued)

1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments
2001

2033

5,875,000

5,875,000

80,000

5,575,000

Total Other Special Assessments

Improvement

5,875,000

5,875,000

80,000

5,575,000

Other Long-Term Indebtedness

108,229

108,229

23,354

20,163

Total Cotati Long-Term Indebtedness

6,657,127

6,657,127

153,354

5,720,163

Covina (Los Angeles County)

Certificates of Participation
2005

2014

3,725,000

3,725,000

350,000

2,505,000

Total Certificates of Participation

L.A. County MTA - Prop C

3,725,000

3,725,000

350,000

2,505,000

Other Long-Term Indebtedness

829,243

829,243

98,282

194,642

Lease Obligation

2,210,754

Total Covina Long-Term Indebtedness

4,554,243

4,554,243

448,282

2,699,642

2,210,754

Crescent City (Del Norte County)

Revenue
2004

2010

15,000,000

2,681,803

Total Revenue

Sewer Treatment Plant Improvements

15,000,000

2,681,803

Other Long-Term Indebtedness

15,000,000

5,681,803

5,681,803

Construction Financing

23,980,417

Lease Obligation

493,795

Total Crescent City Long-Term Indebtedness

30,000,000

8,363,606

5,681,803

23,980,417

493,795

Cudahy (Los Angeles County)

Culver City (Los Angeles County)
Revenue
1999

2029

25,080,000

25,080,000

505,000

21,255,000

Total Revenue

Sewer - Refunding

25,080,000

25,080,000

505,000

21,255,000

Other Long-Term Indebtedness

4,069,192

4,069,192

211,373

Construction Financing

940,000

Lease Obligation

7,150,968

Total Culver City Long-Term Indebtedness

Cupertino (Santa Clara County)

29,149,192

29,149,192

716,373

21,255,000

940,000

7,150,968

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Cupertino (Santa Clara County) (continued)

1915 Act Bonds
1974

2010

4,666,405

4,666,405

30,000

95,000

Total 1915 Act Bonds

Improvements

4,666,405

4,666,405

30,000

95,000

Lease Obligation

77,712,596

Total Cupertino Long-Term Indebtedness

4,666,405

4,666,405

30,000

95,000

77,712,596

Cypress (Orange County)

Revenue
Refinance 1991 Civic Center Debt
Total Revenue

2001

2021

5,505,000

5,505,000

270,000

4,025,000

5,505,000

5,505,000

270,000

4,025,000

Total Cypress Long-Term Indebtedness

5,505,000

5,505,000

270,000

4,025,000

Daly City (San Mateo County)

Construction Financing

4,074,000

Lease Obligation

12,490,475

Total Daly City Long-Term Indebtedness

4,074,000

12,490,475

Dana Point (Orange County)

Danville (Contra Costa County)
Davis (Yolo County)
Community Facility District
Infrastructure

2000

2024

9,640,000

9,640,000

6,265,000

Infrastructure

2007

2025

14,115,000

14,115,000

14,115,000

Infrastructure - Refunding

1997

2025

31,220,000

31,220,000

16,400,000

Infrastructure - Refunding

2004

2015

5,355,000

5,355,000

410,000

3,772,500

Infrastructure

1999

2028

9,785,000

9,785,000

9,785,000

70,115,000

70,115,000

23,075,000

27,672,500

Total Community Facility District

1915 Act Bonds

1963

2010

6,647,199

6,647,199

260,000

1,815,000

Total 1915 Act Bonds

Improvements

6,647,199

6,647,199

260,000

1,815,000

Other Long-Term Indebtedness

3,700,000

1,385,300

275,712

2,372,930

Construction Financing

13,546,011

Lease Obligation

2,343,582

2007

2032

5,510,000

5,510,000

5,510,000

5,510,000

5,510,000

5,510,000

Other Debt Going to the Balance Sheet

Infrastructure - Refunding
Total Other Debt Going to the Balance Sheet
Total Davis Long-Term Indebtedness

85,972,199

83,657,499

23,610,712

37,370,430

13,546,011

2,343,582

517

518

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

1999

2014

1,950,000

1,950,000

130,000

1,065,000

1,950,000

1,950,000

130,000

1,065,000

Improvements

2005

2025

932,201

932,201

30,000

870,000

Improvements

1987

2019

3,608,625

3,608,625

55,000

980,000

City/Type of Indebtedness

Amount Authorized

Del Mar (San Diego County)

General Obligation
Wildfire Protection
Total General Obligation
1915 Act Bonds

Total 1915 Act Bonds

4,540,826

4,540,826

85,000

1,850,000

Other Long-Term Indebtedness

898,013

898,013

82,483

103,570

Lease Obligation

3,964,200

Total Del Mar Long-Term Indebtedness

Del Rey Oaks (Monterey County)
Other Long-Term Indebtedness

7,388,839

366,602

3,780,588

Total Del Rey Oaks Long-Term Indebtedness

Delano (Kern County)
Other Long-Term Indebtedness

366,602

Total Delano Long-Term Indebtedness

7,388,839

297,483

109,936

434,120

109,936

366,602
$

3,780,588

366,602

3,780,588
$

3,780,588

3,018,570

111,303

2,121,607

434,120
$

2,121,607

111,303
$

3,964,200

Desert Hot Springs (Riverside County)

Certificates of Participation
COP Interim Cash Flow Financing
Total Certificates of Participation

2004

2023

3,060,000

3,060,000

130,000

2,645,000

3,060,000

3,060,000

130,000

2,645,000

2004

2044

9,725,000

9,725,000

9,725,000

9,725,000

9,725,000

9,725,000

Other Debt Going To The Balance Sheet

Judgement Obligation Bonds
Total Other Debt Going To The Balance Sheet
1915 Act Bonds
Sewer, Water, and Utilities

1992

2013

975,062

975,062

55,000

430,000

Street Improvements

1994

2014

441,044

441,044

25,000

180,000

Sewer, Water, Drainage, and Dry Utilities

1993

2013

765,320

765,320

45,000

345,000

Total 1915 Act Bonds

2,181,426

2,181,426

125,000

955,000

Other Long-Term Indebtedness

227,784

227,784

12,000

Total Desert Hot Springs Long-Term Indebtedness

15,194,210

15,194,210

267,000

13,325,000

Diamond Bar (Los Angeles County)

Revenue
Diamond Bar Center
Total Revenue

2002

2033

13,755,000

13,755,000

255,000

13,025,000

13,755,000

13,755,000

255,000

13,025,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Diamond Bar Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

13,755,000

Current Year
Redeemed or Repaid

13,755,000

255,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

13,025,000

Total Future Lease

Obligations
$

Dinuba (Tulare County)

Revenue
1998

2028

5,960,000

5,960,000

135,000

4,980,000

Total Revenue

Water Storage and Trams Facility

5,960,000

5,960,000

135,000

4,980,000

Other Long-Term Indebtedness

2,825,342

2,825,342

343,217

1,668,280

Construction Financing

7,708,787

Lease Obligation

35,548,931

Total Dinuba Long-Term Indebtedness

8,785,342

8,785,342

478,217

6,648,280

7,708,787

35,548,931

Dixon (Solano County)

Revenue
Sewer

1996

2021

2,635,000

2,635,000

85,000

1,860,000

Police Building and Fire Truck

1996

2015

2,290,000

2,290,000

125,000

1,085,000

4,925,000

4,925,000

210,000

2,945,000

1997

2022

3,300,000

3,300,000

110,000

2,385,000

3,300,000

3,300,000

110,000

2,385,000

Total Revenue
Other Debt Going To The Balance Sheet
Fire Station
Total Other Debt Going To The Balance Sheet
Total Dixon Long-Term Indebtedness

8,225,000

8,225,000

320,000

5,330,000

Dorris (Siskiyou County)

Dos Palos (Merced County)
Downey (Los Angeles County)
Pension Obligation
2005

2034

20,635,000

20,635,000

95,000

20,365,000

Total Pension Obligation

Pension Obligation Bonds

20,635,000

20,635,000

95,000

20,365,000

Construction Financing

1,750,000

Lease Obligation

13,496,372

Total Downey Long-Term Indebtedness

Duarte (Los Angeles County)
Lease Obligation

Total Duarte Long-Term Indebtedness

20,635,000

20,635,000

95,000

20,365,000

1,750,000

13,496,372

1,947,248

1,947,248

Dublin (Alameda County)

1915 Act Bonds
Dublin Boulevard Extension
Total 1915 Act Bonds

1992

2012

2,350,000

2,350,000

151,000

910,000

2,350,000

2,350,000

151,000

910,000

519

520

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Dublin (Alameda County) (continued)

Other Long-Term Indebtedness

Year of
Issue

Ending
Maturity

Total Dublin Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

15,182,419
$

17,532,419

Current Year
Redeemed or Repaid

15,182,419
$

17,532,419

Outstanding at
End of Year

11,332,043

255,380
$

406,380

Construction Financed
by U.S. and State

12,242,043

Total Future Lease

Obligations

Dunsmuir (Siskiyou County)

Revenue
Sewer Plant Expansion

1987

2014

200,000

169,000

8,000

60,000

200,000

169,000

8,000

60,000

Water System Improvements

1996

2035

611,200

589,600

9,000

502,000

Sewer System Extension

1990

2030

146,481

146,481

2,000

120,000

Sewer System Improvements

1995

2035

529,600

529,600

8,000

445,000

Water System Acquisition - Refinance

Total Revenue
Certificates of Participation

2000

2014

825,000

825,000

55,000

480,000

Total Certificates of Participation

2,112,281

2,090,681

74,000

1,547,000

Construction Financing

795,220

Lease Obligation

25,368

Total Dunsmuir Long-Term Indebtedness

East Palo Alto (San Mateo County)
Construction Financing

Total East Palo Alto Long-Term Indebtedness

2,312,281

2,259,681

82,000

1,607,000

795,220

25,368

El Cajon (San Diego County)

Construction Financing

2,374,000

Lease Obligation

91,593

Total El Cajon Long-Term Indebtedness

2,374,000

91,593

El Centro (Imperial County)

Revenue
2001

2026

39,300,000

39,300,000

1,150,000

34,000,000

Total Revenue

Hospital Expansion and Modernization

39,300,000

39,300,000

1,150,000

34,000,000

Other Long-Term Indebtedness

6,031,605

6,031,605

1,341,238

1,379,572

Lease Obligation

143,327,262

Total El Centro Long-Term Indebtedness

45,331,605

45,331,605

2,491,238

35,379,572

143,327,262

El Cerrito (Contra Costa County)

Revenue
Storm Drain
Total Revenue

1993

2004

6,300,000

6,300,000

360,000

2,640,000

6,300,000

6,300,000

360,000

2,640,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

El Cerrito (Contra Costa County) (continued)

Lease Obligation

Ending
Maturity

Total El Cerrito Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

6,300,000

Current Year
Redeemed or Repaid

6,300,000

Outstanding at
End of Year

360,000

Construction Financed
by U.S. and State

2,640,000

Total Future Lease

Obligations

43,963,518
$

43,963,518

El Monte (Los Angeles County)

Revenue
2006

2023

18,805,000

18,805,000

18,707,500

Total Revenue

El Monte Water Authority Refunding

18,805,000

18,805,000

18,707,500

Other Long-Term Indebtedness

1,100,000

1,100,000

275,000

Construction Financing

9,184,000

Lease Obligation

9,514,308

Total El Monte Long-Term Indebtedness

19,905,000

19,905,000

275,000

18,707,500

9,184,000

9,514,308

El Paso De Robles (San Luis Obispo County)

Revenue
Sewer Collection and Treatment System - Refunding
Total Revenue

2002

2028

11,550,000

11,550,000

695,000

7,485,000

11,550,000

11,550,000

695,000

7,485,000

General Obligation
1999

2017

38,000,000

38,000,000

1,988,291

27,768,004

Total General Obligation

Bridge Expansion

38,000,000

38,000,000

1,988,291

27,768,004

Other Long-Term Indebtedness

929,472

929,472

147,149

206,103

Lease Obligation

5,067,885

Total El Paso De Robles Long-Term Indebtedness

El Segundo (Los Angeles County)
Lease Obligation

Total El Segundo Long-Term Indebtedness

50,479,472

50,479,472

2,830,440

35,459,107

5,067,885

22,589,349

22,589,349

Elk Grove (Sacramento County)

Other Long-Term Indebtedness

131,414

131,414

55,318

Lease Obligation

21,196,432

Other Debt Going to the Balance Sheet

Poppy Ridge CFD 2003-1 Series 2006

2006

2037

15,900,000

15,900,000

785,000

15,115,000

Public Facilities

2005

2036

90,875,000

90,875,000

970,000

89,905,000

Total Other Debt Going to the Balance Sheet

Total Elk Grove Long-Term Indebtedness
Emeryville (Alameda County)
Construction Financing

106,775,000
$

106,906,414

106,775,000
$

106,906,414

1,755,000
$

1,810,318

105,020,000
$

105,020,000

112,334

21,196,432

521

522

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Emeryville (Alameda County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total Emeryville Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

112,334

9,141,295
$

9,141,295

Encinitas (San Diego County)

1915 Act Bonds
1996

2026

1,356,400

1,356,400

65,000

655,000

Total 1915 Act Bonds

Improvements

1,356,400

1,356,400

65,000

655,000

Other Long-Term Indebtedness

10,640,338

10,640,338

465,592

8,406,176

Lease Obligation

80,941,658

Total Encinitas Long-Term Indebtedness

11,996,738

11,996,738

530,592

9,061,176

80,941,658

Escalon (San Joaquin County)

Revenue
2000

2030

825,000

825,000

15,000

725,000

Total Revenue

Sewer

825,000

825,000

15,000

725,000

Other Long-Term Indebtedness

1,827,000

1,827,000

196,727

931,095

Construction Financing

777,651

Lease Obligation

9,123,252

Total Escalon Long-Term Indebtedness

2,652,000

2,652,000

211,727

1,656,095

777,651

9,123,252

Escondido (San Diego County)

Revenue
Reidy Golf Course
Total Revenue

2001

2030

6,300,000

6,300,000

150,000

5,660,000

6,300,000

6,300,000

150,000

5,660,000

2006

2036

84,350,000

84,350,000

1,170,000

83,180,000

84,350,000

84,350,000

1,170,000

83,180,000

General Obligation
Public Safety Facilities Project
Total General Obligation
Community Facility District
Eureka Ranch

2006

2036

18,080,000

18,080,000

18,080,000

Hidden Trails

2002

2013

3,085,000

3,085,000

55,000

2,840,000

21,165,000

21,165,000

55,000

20,920,000

Ranch San Pasqual Refunding

1998

2026

5,105,000

5,105,000

115,000

3,855,000

Bernardo Hamilton Sewer

1994

2008

242,461

242,461

20,000

20,000

Auto Parkway Refunding

1998

2018

4,435,000

4,435,000

175,000

2,690,000

Total 1915 Act Bonds

9,782,461

9,782,461

310,000

6,565,000

Other Long-Term Indebtedness

710,999

710,999

76,921

128,000

Construction Financing

29,990,129

Total Community Facility District

1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Escondido (San Diego County) (continued)
Lease Obligation

Year of
Issue

Ending
Maturity

Total Escondido Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

122,308,460

Current Year
Redeemed or Repaid

122,308,460

Outstanding at
End of Year

1,761,921

Construction Financed
by U.S. and State

116,453,000

Total Future Lease

Obligations

29,990,129

176,847,638
$

176,847,638

Etna (Siskiyou County)

Revenue
Sewer

1970

2009

34,000

34,000

1,500

1,500

Water

1983

2019

109,775

109,775

4,100

70,348

Water

1970

2009

136,000

136,000

6,000

6,000

Sewer

1983

2023

270,000

270,000

7,000

171,000

549,775

549,775

18,600

248,848

2002

2041

405,000

405,000

4,400

348,300

405,000

405,000

4,400

348,300

Total Revenue
1915 Act Bonds
Sewer
Total 1915 Act Bonds
Total Etna Long-Term Indebtedness

954,775

954,775

23,000

597,148

Eureka (Humboldt County)

Other Long-Term Indebtedness

5,062,062

4,127,474

416,784

3,628,483

Construction Financing

18,946,205

Total Eureka Long-Term Indebtedness

Exeter (Tulare County)
Construction Financing

Total Exeter Long-Term Indebtedness

5,062,062

4,127,474

416,784

3,628,483

18,946,205

9,449,089

9,449,089

Fairfax (Marin County)

Fairfield (Solano County)
Revenue
Water - Refunding

2005

2017

47,085,000

47,085,000

3,390,000

37,250,000

Water

2003

2023

9,280,000

9,280,000

360,000

7,560,000

Golf and Open Space

1998

2023

18,575,000

18,575,000

710,000

12,405,000

74,940,000

74,940,000

4,460,000

57,215,000

1987

2036

20,319,281

20,319,281

421,890

11,971,918

20,319,281

20,319,281

421,890

11,971,918

2005

2034

41,745,000

41,745,000

4,600,000

36,345,000

41,745,000

41,745,000

4,600,000

36,345,000

Total Revenue

General Obligation
North Bay Aqueduct
Total General Obligation
Pension Obligation
Pension Obligation Bonds
Total Pension Obligation
1915 Act Bonds

523

524

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Fairfield (Solano County) (continued)

Improvements

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1997

2018

49,740,000

49,740,000

960,000

6,000,000

Total 1915 Act Bonds

49,740,000

49,740,000

960,000

6,000,000

Other Long-Term Indebtedness

17,529,068

17,529,068

121,766

16,880,285

Construction Financing

1,081,859

Lease Obligation

88,135,665

2008

2038

33,605,000

33,605,000

33,605,000

33,605,000

33,605,000

33,605,000

Other Debt Going to the Balance Sheet

Northern Connector
Total Other Debt Going to the Balance Sheet
Total Fairfield Long-Term Indebtedness

237,878,349

237,878,349

10,563,656

162,017,203

1,081,859

88,135,665

Farmersville (Tulare County)

Revenue
1970

2007

490,000

490,000

27,000

Total Revenue

490,000

490,000

27,000

Other Long-Term Indebtedness

648,194

648,194

120,554

124,544

Lease Obligation

67,468

Sewer

Total Farmersville Long-Term Indebtedness

1,138,194

1,138,194

147,554

124,544

67,468

Ferndale (Humboldt County)

Revenue
1973

2013

87,000

87,000

3,500

18,500

Total Revenue

Sewer

87,000

87,000

3,500

18,500

Other Long-Term Indebtedness

300,000

220,000

12,012

226,948

Construction Financing

174,176

Total Ferndale Long-Term Indebtedness

387,000

307,000

15,512

245,448

174,176

Fillmore (Ventura County)

Construction Financing

656,628

Lease Obligation

147,515,848

Other Debt Going to the Balance Sheet

Street Drain Improvements - Refunding

1999

2029

61,150,000

61,150,000

North Fillmore Industrial Park - Refunding

2006

2028

2,595,000

2,595,000

70,000

2,400,000

Total Other Debt Going to the Balance Sheet

Total Fillmore Long-Term Indebtedness

63,745,000
$

63,745,000

63,745,000
$

63,745,000

70,000
$

70,000

2,400,000
$

2,400,000

656,628

147,515,848

Firebaugh (Fresno County)

Revenue
Sewer - Series A

1976

2016

250,000

250,000

9,000

92,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

2005

2033

1,970,000

1,970,000

45,000

1,880,000

1976

2016

250,000

250,000

9,500

96,500

Total Revenue

2,470,000

2,470,000

63,500

2,068,500

Construction Financing

5,298,863

City/Type of Indebtedness
Firebaugh (Fresno County) (continued)
Water - Refinance
Sewer - Series B

Total Firebaugh Long-Term Indebtedness

Amount Authorized

2,470,000

2,470,000

63,500

2,068,500

5,298,863

Folsom (Sacramento County)

Revenue
Water
Total Revenue

1998

2028

19,325,000

19,325,000

450,000

16,135,000

19,325,000

19,325,000

450,000

16,135,000

1993

2013

42,616,000

42,616,000

2,360,000

23,110,000

42,616,000

42,616,000

2,360,000

23,110,000

General Obligation
Schools
Total General Obligation
Other Debt Going To The Balance Sheet
1998

2021

795,000

795,000

540,000

Total Other Debt Going To The Balance Sheet

Parks and Signal - Refinance

795,000

795,000

540,000

Other Long-Term Indebtedness

9,136,722

9,136,722

1,510,948

5,052,884

Lease Obligation

45,635,485

Total Folsom Long-Term Indebtedness

71,872,722

71,872,722

4,320,948

44,837,884

45,635,485

Fontana (San Bernardino County)

Revenue
Police Facilities

2003

2016

8,000,000

7,755,000

555,000

5,135,000

8,000,000

7,755,000

555,000

5,135,000

Infrastructure - Refunding #90

2004

2034

45,000,000

37,365,000

100,000

37,110,000

Infrastructure - Refunding #3A

1999

2015

21,100,000

21,100,000

1,215,000

13,725,000

Infrastructure - Refunding #2B

1998

2017

4,000,000

3,730,000

420,000

915,000

Infrastructure - Refunding #2A

1998

2017

50,000,000

44,485,000

2,020,000

31,130,000

Infrastructure #7

2005

2030

3,985,000

3,985,000

80,000

3,830,000

Infrastructure #4

1990

2015

7,000,000

515,000

25,000

290,000

Infrastructure #3B

1999

2015

7,645,000

7,645,000

550,000

4,020,000

Infrastructure #31

2007

2036

26,815,000

26,815,000

820,000

25,995,000

Infrastructure #12

2005

2030

26,920,000

26,920,000

700,000

25,580,000

Infrastructure #11

1999

2028

17,000,000

15,500,000

150,000

10,345,000

209,465,000

188,060,000

6,080,000

152,940,000

1990

2009

5,660,756

5,660,756

1,470,000

Total Revenue
Community Facility District

Total Community Facility District

1915 Act Bonds
Infrastructure

525

526

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
Ending
Maturity

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

City/Type of Indebtedness

Year of
Issue

Fontana (San Bernardino County) (continued)

Total 1915 Act Bonds

5,660,756

5,660,756

1,470,000

Other Long-Term Indebtedness

10,286,506

10,286,506

321,508

6,959,518

Construction Financing

Lease Obligation

98,363,806

Total Fontana Long-Term Indebtedness

Amount Authorized

233,412,262

211,762,262

8,426,508

165,034,518

98,363,806

Fort Bragg (Mendocino County)

Other Long-Term Indebtedness

222,663

222,663

42,786

92,424

Construction Financing

1,927,378

Lease Obligation

8,750,341

Total Fort Bragg Long-Term Indebtedness

222,663

222,663

42,786

92,424

1,927,378

8,750,341

Fort Jones (Siskiyou County)

Revenue
Water Company Purchase and Improvement
Total Revenue

1992

2032

405,220

405,220

36,000

316,000

405,220

405,220

36,000

316,000

1996

2037

71,047

71,047

1,000

63,000

71,047

71,047

1,000

63,000

Improvement District
Water Company Improvements
Total Improvement District
Total Fort Jones Long-Term Indebtedness

476,267

476,267

37,000

379,000

Fortuna (Humboldt County)

1915 Act Bonds
1978

2018

1,005,358

1,005,358

24,250

325,000

Total 1915 Act Bonds

Improvements

1,005,358

1,005,358

24,250

325,000

Other Long-Term Indebtedness

553,031

553,031

38,700

155,160

Lease Obligation

46,182,228

Total Fortuna Long-Term Indebtedness

1,558,389

1,558,389

62,950

480,160

46,182,228

Foster City (San Mateo County)

1915 Act Bonds
Capital Improvement on Vacant Land

1986

2008

19,310,000

19,310,000

940,000

Capital Improvement on Vacant Land

1989

2009

11,462,073

11,462,073

360,000

800,000

Total 1915 Act Bonds

Total Foster City Long-Term Indebtedness
Fountain Valley (Orange County)
Other Long-Term Indebtedness

30,772,073
$

30,772,073

1,099,809

30,772,073
$

30,772,073

1,099,809

1,300,000
$

1,300,000

58,150

800,000
$

800,000

856,602

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Fountain Valley (Orange County) (continued)

Lease Obligation

Ending
Maturity

Total Fountain Valley Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

1,099,809

Current Year
Redeemed or Repaid

1,099,809

Outstanding at
End of Year

58,150

Construction Financed
by U.S. and State

856,602

Total Future Lease

Obligations

18,261,739
$

18,261,739

Fowler (Fresno County)

Other Special Assessments
Improvements

1994

2023

2,470,000

2,470,000

45,273

1,439,025

Improvements

1993

2023

787,500

787,500

6,325

226,455

Total Other Special Assessments

3,257,500

3,257,500

51,598

1,665,480

Other Long-Term Indebtedness

356,889

356,889

12,729

124,586

Lease Obligation

2,556,744

Total Fowler Long-Term Indebtedness

3,614,389

3,614,389

64,327

1,790,066

2,556,744

Fremont (Alameda County)

General Obligation
Fire - Series A

2003

2015

10,000,000

10,000,000

210,000

9,220,000

Fire - Series B

2005

2035

25,000,000

25,000,000

25,000,000

35,000,000

35,000,000

210,000

34,220,000

1993

2018

133,189,000

133,189,000

5,780,000

27,430,000

133,189,000

133,189,000

5,780,000

27,430,000

Total General Obligation

Mark-Roos
Improvements
Total Mark-Roos
1915 Act Bonds
Street Improvements

1964

2018

235,875,521

235,875,521

430,000

1,875,000

Total 1915 Act Bonds

235,875,521

235,875,521

430,000

1,875,000

Lease Obligation

184,282,894

2001

2022

68,000,000

68,000,000

140,000

67,685,000

68,000,000

68,000,000

140,000

67,685,000

Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total Fremont Long-Term Indebtedness

472,064,521

472,064,521

6,560,000

131,210,000

184,282,894

Fresno (Fresno County)

Revenue
Airport

2000

2030

43,045,000

43,045,000

765,000

38,970,000

Airport

2007

2037

22,000,000

22,000,000

22,000,000

Sewer

1993

2023

196,280,000

196,280,000

5,475,000

92,415,000

Sewer

1995

2026

91,100,000

91,100,000

2,245,000

37,635,000

Sewer

2000

2025

74,000,000

74,000,000

74,000,000

Solid Waste

2000

2030

18,710,000

18,710,000

1,215,000

10,315,000

Water

1998

2024

31,935,000

31,935,000

905,000

28,400,000

Water

2003

2020

16,155,000

16,155,000

770,000

12,190,000

527

528

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Fresno (Fresno County) (continued)

Total Revenue

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

493,225,000

493,225,000

2002

2029

205,335,000

205,335,000

2002

2017

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

11,375,000

315,925,000

205,335,000

4,205,000

182,785,000

205,335,000

4,205,000

182,785,000

5,370,000

5,370,000

345,000

4,355,000

5,370,000

5,370,000

345,000

4,355,000

Pension Obligation
Pension Obligation Refinance
Total Pension Obligation
Other Debt Going To The Balance Sheet
Judgement Refinance
Total Other Debt Going To The Balance Sheet
1915 Act Bonds
1975

2011

58,058,575

58,058,575

2,880,000

1,125,000

Total 1915 Act Bonds

Facilities

58,058,575

58,058,575

2,880,000

1,125,000

Other Long-Term Indebtedness

25,485,385

25,485,385

1,887,125

17,567,840

Construction Financing

3,518,144

Lease Obligation

408,907,766

Facilities

2002

2031

1,400,000

1,400,000

25,000

1,290,000

Improvements

1999

2017

2,080,000

2,080,000

80,000

1,700,000

Improvements

2003

2032

2,065,000

2,065,000

35,000

1,925,000

5,545,000

5,545,000

140,000

4,915,000

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Fresno Long-Term Indebtedness

793,018,960

793,018,960

20,832,125

526,672,840

3,518,144

408,907,766

Fullerton (Orange County)

Revenue
1996

2011

5,005,000

5,005,000

145,000

670,000

Total Revenue

Communication System

5,005,000

5,005,000

145,000

670,000

Other Long-Term Indebtedness

10,500,489

10,500,489

1,165,619

6,900,872

Construction Financing

7,397,937

Lease Obligation

24,104,022

Total Fullerton Long-Term Indebtedness

15,505,489

15,505,489

1,310,619

7,570,872

7,397,937

24,104,022

Galt (Sacramento County)

Community Facility District
Infrastructure-Refunding
Total Community Facility District

2005

2017

12,445,000

12,445,000

855,000

10,545,000

12,445,000

12,445,000

855,000

10,545,000

1915 Act Bonds

1986

2024

18,803,078

16,895,000

680,000

4,735,000

Total 1915 Act Bonds

Infrastructure

18,803,078

16,895,000

680,000

4,735,000

Lease Obligation

9,659,309

Total Galt Long-Term Indebtedness

31,248,078

29,340,000

1,535,000

15,280,000

9,659,309

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

2004

2023

16,845,000

16,845,000

665,000

14,465,000

16,845,000

16,845,000

665,000

14,465,000

2002

2027

22,735,000

22,735,000

460,000

20,995,000

22,735,000

22,735,000

460,000

20,995,000

Amount Authorized

Garden Grove (Orange County)

Revenue
Water Improvement
Total Revenue
Certificates of Participation
Property Development
Total Certificates of Participation
1915 Act Bonds
Street improvements

1990

2011

656,608

656,608

50,000

180,000

Total 1915 Act Bonds

656,608

656,608

50,000

180,000

Construction Financing

8,256,091

Lease Obligation

21,083,204

Total Garden Grove Long-Term Indebtedness

Gardena (Los Angeles County)
Lease Obligation

Total Gardena Long-Term Indebtedness

40,236,608

40,236,608

1,175,000

35,640,000

8,256,091

21,083,204

47,343,048

47,343,048

Gilroy (Santa Clara County)

Revenue
Sewer
Total Revenue

1999

2022

38,215,000

32,880,000

1,280,000

28,020,000

38,215,000

32,880,000

1,280,000

28,020,000

1915 Act Bonds

1999

2019

8,090,000

8,090,000

360,000

2,120,000

Total 1915 Act Bonds

Improvements

8,090,000

8,090,000

360,000

2,120,000

Lease Obligation

65,920,106

Total Gilroy Long-Term Indebtedness

46,305,000

40,970,000

1,640,000

30,140,000

65,920,106

Glendale (Los Angeles County)

Revenue
Electric

2006

2030

38,830,000

38,830,000

960,000

37,145,000

Electric

2008

2038

60,000,000

60,000,000

60,000,000

Water

2008

2038

50,000,000

50,000,000

50,000,000

Electric

2003

2032

31,640,000

31,640,000

795,000

27,665,000

180,470,000

180,470,000

1,755,000

174,810,000

Total Revenue
1915 Act Bonds

2003

2013

8,850,000

8,850,000

805,000

5,890,000

Total 1915 Act Bonds

Improvements- Mountain Road

8,850,000

8,850,000

805,000

5,890,000

Other Long-Term Indebtedness

10,357,792

10,357,792

1,695,083

3,680,169

529

530

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Glendale (Los Angeles County) (continued)

Construction Financing

1,100,000

Lease Obligation

93,451,123

Total Glendale Long-Term Indebtedness

Glendora (Los Angeles County)
Lease Obligation

Total Glendora Long-Term Indebtedness

199,677,792

199,677,792

4,255,083

184,380,169

1,100,000

93,451,123

41,310,173

41,310,173

Goleta (Santa Barbara County)

Certificates of Participation
2002

2008

4,050,000

4,050,000

375,000

Total Certificates of Participation

4,050,000

4,050,000

375,000

Other Long-Term Indebtedness

1,500,000

1,500,000

1,500,000

Lease Obligation

382,500

Santa Barbara Shores

Total Goleta Long-Term Indebtedness

5,550,000

5,550,000

375,000

1,500,000

382,500

Gonzales (Monterey County)

1915 Act Bonds
Johnson Canyon-Fanoe Road Bridge
Total 1915 Act Bonds

1995

2010

298,000

298,000

29,000

61,000

298,000

298,000

29,000

61,000

Other Non-Municipal Debt Not Going To The Balance Sheet

1998

2018

602,230

602,230

25,000

420,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

Gonzales River Road Infrastructure Improvements

602,230

602,230

25,000

420,000

Lease Obligation

4,202,335

Total Gonzales Long-Term Indebtedness

900,230

900,230

54,000

481,000

Grand Terrace (San Bernardino County)

Other Long-Term Indebtedness

4,863,892

4,863,892

4,874,572

Lease Obligation

Total Grand Terrace Long-Term Indebtedness

4,863,892

4,863,892

4,874,572

4,202,335

Grass Valley (Nevada County)

Revenue
Refunding of Police Facility Lease
Total Revenue

2002

2025

535,000

535,000

85,000

75,000

535,000

535,000

85,000

75,000

2001

2020

5,085,000

5,085,000

225,000

3,850,000

5,085,000

5,085,000

225,000

3,850,000

1915 Act Bonds

Reassessment District
Total 1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Grass Valley (Nevada County) (continued)

Construction Financing

16,863,035

Lease Obligation

1,606,069

Total Grass Valley Long-Term Indebtedness

Greenfield (Monterey County)
Lease Obligation

Total Greenfield Long-Term Indebtedness

5,620,000

5,620,000

310,000

3,925,000

16,863,035

1,563,440

1,553,440

116,006

1,175,210

Construction Financing

1,343,300

1,563,440

1,553,440

116,006

1,175,210

1,606,069

3,515,085

Gridley (Butte County)

Other Long-Term Indebtedness

Total Gridley Long-Term Indebtedness

1,343,300

3,515,085

Grover Beach (San Luis Obispo County)

Construction Financing

177,000

Lease Obligation

263,287

Total Grover Beach Long-Term Indebtedness

177,000

263,287

Guadalupe (Santa Barbara County)

General Obligation
Sewer Expansion

1971

2021

90,000

90,000

1,000

13,000

Sewer Expansion

1978

2022

250,000

250,000

8,000

138,000

Total General Obligation

340,000

340,000

9,000

151,000

Construction Financing

1,270,627

Lease Obligation

91,589

Total Guadalupe Long-Term Indebtedness

340,000

340,000

9,000

151,000

1,270,627

91,589

Gustine (Merced County)

General Obligation
1990

2010

500,000

500,000

39,422

70,072

Total General Obligation

Community Center, Park, and Swimming Pool Improvements

500,000

500,000

39,422

70,072

Construction Financing

519,117

Lease Obligation

3,935,962

Total Gustine Long-Term Indebtedness

500,000

500,000

39,422

70,072

519,117

3,935,962

Half Moon Bay (San Mateo County)

Revenue
City Hall Improvements

2001

2013

580,000

580,000

45,000

320,000

531

532

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Half Moon Bay (San Mateo County) (continued)

Total Revenue

580,000

580,000

45,000

320,000

Other Long-Term Indebtedness

3,100,000

3,100,000

3,100,000

Total Half Moon Bay Long-Term Indebtedness

3,680,000

3,680,000

45,000

3,420,000

Total Future Lease

Obligations

Hanford (Kings County)

Revenue
Sewer System Improvements

1999

2030

5,000,000

5,000,000

100,000

4,290,000

Water System Improvements

2003

2029

8,925,000

8,925,000

245,000

7,960,000

Sewer - Refunding

1996

2023

8,000,000

7,855,000

255,000

6,000,000

Sewer System Improvements

2002

2032

11,000,000

10,550,000

210,000

9,955,000

Total Revenue

32,925,000

32,330,000

810,000

28,205,000

Construction Financing

9,089,462

Lease Obligation

13,094,104

1998

2016

6,000,000

5,365,000

265,000

3,190,000

6,000,000

5,365,000

265,000

3,190,000

Other Debt Going to the Balance Sheet

Improvement - Refunding
Total Other Debt Going to the Balance Sheet
Total Hanford Long-Term Indebtedness

38,925,000

37,695,000

1,075,000

31,395,000

9,089,462

13,094,104

Hawaiian Gardens (Los Angeles County)

Hawthorne (Los Angeles County)
Pension Obligation
2005

2020

30,480,000

30,480,000

1,055,000

28,510,000

Total Pension Obligation

Repay Pension Unfunded Liability

30,480,000

30,480,000

1,055,000

28,510,000

Construction Financing

18,212,904

Lease Obligation

18,435,666

Total Hawthorne Long-Term Indebtedness

30,480,000

30,480,000

1,055,000

28,510,000

18,212,904

18,435,666

Hayward (Alameda County)

1915 Act Bonds
LID #17 Twin Bridges Comm Park - District Improvements

1999

2019

396,014

396,014

10,000

295,000

LID #16 - Garin Avenue - Water System Improvements

1994

2019

3,000,000

3,000,000

104,500

1,910,500

LID #15 - District Improvements

1989

2009

6,214,297

6,214,297

430,000

960,000

LID #14 Whitesell Street - Utility Improvements

1987

2008

1,330,000

1,330,000

80,000

90,000

LID #16 Garin Avenue - Water System Improvements

1997

2010

50,952

50,952

20,500

Total 1915 Act Bonds

10,991,263

10,991,263

645,000

3,255,500

Other Long-Term Indebtedness

54,550,018

53,654,704

53,654,704

Lease Obligation

95,250,921

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Year of
Issue

Ending
Maturity

CFD #1 Eden Shores - District Improvements

2002

2032

9,965,000

9,965,000

85,000

9,755,000

Total Other Debt Going to the Balance Sheet

9,965,000

9,965,000

85,000

9,755,000

City/Type of Indebtedness

Amount Authorized

Total Future Lease

Obligations

Hayward (Alameda County) (continued)

Other Debt Going to the Balance Sheet

Total Hayward Long-Term Indebtedness

75,506,281

74,610,967

730,000

66,665,204

95,250,921

Healdsburg (Sonoma County)

General Obligation
Police, Fire, and City Hall - Refunding

2003

2015

3,620,000

3,620,000

205,000

2,890,000

Fire, Police, and City Hall - Refunding

1998

2015

2,675,000

2,675,000

145,000

1,470,000

6,295,000

6,295,000

350,000

4,360,000

Total General Obligation

1915 Act Bonds
Special Assessment

2005

2015

1,530,000

1,530,000

170,000

1,145,000

Total 1915 Act Bonds

1,530,000

1,530,000

170,000

1,145,000

Lease Obligation

73,794,946

Total Healdsburg Long-Term Indebtedness

7,825,000

7,825,000

520,000

5,505,000

73,794,946

Hemet (Riverside County)

Revenue
1992

2012

5,830,000

5,830,000

475,000

2,150,000

Total Revenue

Water

5,830,000

5,830,000

475,000

2,150,000

Lease Obligation

2,986,239

Total Hemet Long-Term Indebtedness

5,830,000

5,830,000

475,000

2,150,000

2,986,239

Hercules (Contra Costa County)

1915 Act Bonds
John Muir Parkway Assessment Dist. No 2005-1

2006

2013

6,550,345

6,550,345

115,000

6,360,000

Improvements

1989

2016

15,595,000

15,595,000

910,000

6,155,000

Total 1915 Act Bonds

22,145,345

22,145,345

1,025,000

12,515,000

Lease Obligation

29,063,575

Total Hercules Long-Term Indebtedness

22,145,345

22,145,345

1,025,000

12,515,000

29,063,575

Hermosa Beach (Los Angeles County)

Hesperia (San Bernardino County)
1915 Act Bonds
Infrastructure

1993

2023

10,000,000

10,000,000

90,000

Infrastructure

1992

2025

20,643,335

20,643,335

2,885,000

8,610,000

Total 1915 Act Bonds

30,643,335

30,643,335

2,975,000

8,610,000

Construction Financing

1,350,000

533

534

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Hesperia (San Bernardino County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total Hesperia Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

30,643,335

Current Year
Redeemed or Repaid

30,643,335

Outstanding at
End of Year

2,975,000

Construction Financed
by U.S. and State

8,610,000

Total Future Lease

Obligations

1,350,000

35,543,887
$

35,543,887

Hidden Hills (Los Angeles County)

Highland (San Bernardino County)
Community Facility District
Infrastructure Development-Series B-Refunding

2001

2015

2,620,000

2,620,000

170,000

1,710,000

Infrastructure Development-Series A-Refunding

2001

2015

7,180,000

7,180,000

460,000

5,205,000

Infrastructure Development

2001

2028

6,655,000

6,655,000

140,000

5,950,000

16,455,000

16,455,000

770,000

12,865,000

Total Community Facility District

Total Highland Long-Term Indebtedness
Hillsborough (San Mateo County)
Lease Obligation

Total Hillsborough Long-Term Indebtedness

16,455,000

16,455,000

770,000

12,865,000

63,649,749

63,649,749

Hollister (San Benito County)

1915 Act Bonds
Infrastructure

1991

2021

880,000

880,000

15,000

350,000

Infrastructure

1993

2022

2,415,000

2,415,000

65,000

1,755,000

Infrastructure

1998

2019

1,250,000

1,250,000

50,000

905,000

Total 1915 Act Bonds

4,545,000

4,545,000

130,000

3,010,000

Construction Financing

775,516

Lease Obligation

247,718,235

Total Hollister Long-Term Indebtedness

4,545,000

4,545,000

130,000

3,010,000

775,516

247,718,235

Holtville (Imperial County)

Revenue
1999

2021

4,380,000

4,380,000

155,000

3,150,000

Total Revenue

Water

4,380,000

4,380,000

155,000

3,150,000

Lease Obligation

3,697,428

Total Holtville Long-Term Indebtedness

4,380,000

4,380,000

155,000

3,150,000

3,697,428

Hughson (Stanislaus County)

General Obligation
1998

2025

500,000

500,000

7,000

449,000

Total General Obligation

Water Well Grants

500,000

500,000

7,000

449,000

Other Long-Term Indebtedness

2,400,000

2,400,000

39,202

2,285,916

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Hughson (Stanislaus County) (continued)
Lease Obligation

Year of
Issue

Ending
Maturity

Total Hughson Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

2,900,000

Current Year
Redeemed or Repaid

2,900,000

Outstanding at
End of Year

46,202

Construction Financed
by U.S. and State

2,734,916

Total Future Lease

Obligations

10,200,646
$

10,200,646

Huntington Beach (Orange County)

Other Debt Going To The Balance Sheet
2004

2019

12,500,000

12,500,000

745,000

10,050,000

Total Other Debt Going To The Balance Sheet

Judgement Obligation Bonds

12,500,000

12,500,000

745,000

10,050,000

Lease Obligation

24,197,594

Bella Terra Public Improvements-CFD 2003-1

2004

2033

25,000,000

25,000,000

465,000

23,645,000

Street Improvements CFD 1990 - Refunding

2001

2020

2,155,000

2,155,000

95,000

1,560,000

Mn Donnell Public Improvements - CFD 2002-1

2002

2032

4,900,000

4,900,000

25,000

4,845,000

Grand Coast Public Improvements - CFD 2000-1

2001

2031

16,000,000

16,000,000

295,000

14,660,000

48,055,000

48,055,000

880,000

44,710,000

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Huntington Beach Long-Term Indebtedness

60,555,000

60,555,000

1,625,000

54,760,000

24,197,594

Huntington Park (Los Angeles County)

Revenue
Renovation of Street Light System
Total Revenue

2006

2025

10,000,000

10,000,000

94,542

9,905,458

10,000,000

10,000,000

94,542

9,905,458

2005

2026

23,050,000

23,050,000

150,000

22,850,000

23,050,000

23,050,000

150,000

22,850,000

Pension Obligation
Reduce Unfunded PERS Liability
Total Pension Obligation
Improvement District
2006

2022

3,650,000

3,650,000

304,958

3,126,116

Total Improvement District

Capital Improvement

3,650,000

3,650,000

304,958

3,126,116

Construction Financing

8,974,000

Lease Obligation

Total Huntington Park Long-Term Indebtedness

36,700,000

36,700,000

549,500

35,881,574

8,974,000

Huron (Fresno County)

Revenue
Sewer

2005

2044

1,058,500

544,500

12,000

1,024,000

Water

1981

2021

215,000

215,000

6,000

117,000

Sewer

1981

2020

52,000

52,000

1,000

25,000

Total Revenue

1,325,500

811,500

19,000

1,166,000

Other Long-Term Indebtedness

253,524

253,524

30,964

23,173

Construction Financing

958,573

535

536

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Huron (Fresno County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total Huron Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

1,579,024

Current Year
Redeemed or Repaid

1,065,024

Outstanding at
End of Year

49,964

Construction Financed
by U.S. and State

1,189,173

Total Future Lease

Obligations

958,573

1,184,789
$

1,184,789

Imperial (Imperial County)

Imperial Beach (San Diego County)
1911 Act Bonds
Improvements
Total 1911 Act Bonds

1977

2003

1,028,401

1,028,401

1,929

1,028,401

1,028,401

1,929

1985

2012

2,164,058

2,164,058

65,000

362,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Imperial Beach Long-Term Indebtedness

2,164,058
$

3,192,459

8,624,317

2,164,058
$

3,192,459

65,000
$

65,000

7,258,805

362,000
$

363,929

Indian Wells (Riverside County)

Indio (Riverside County)
Other Long-Term Indebtedness

Total Indio Long-Term Indebtedness

8,624,317

7,258,805

8,218,334
$

8,218,334

489,506
$

489,506

Industry (Los Angeles County)

General Obligation
Public Works Refunding Bond Issue

2001

2019

61,935,000

61,935,000

2,915,000

45,705,000

Public Works Capital Improvement Refunding

2003

2020

72,490,000

72,490,000

3,575,000

59,620,000

Public Works - Refunding

2004

2025

27,245,000

27,245,000

935,000

24,330,000

Public Works

2004

2030

29,015,000

29,015,000

760,000

26,555,000

Public Works

2002

2032

35,000,000

35,000,000

430,000

33,120,000

225,685,000

225,685,000

8,615,000

189,330,000

2000

2020

15,000,000

12,620,000

515,000

9,370,000

15,000,000

12,620,000

515,000

9,370,000

1998

2009

6,735,000

6,735,000

230,000

4,920,000

6,735,000

6,735,000

230,000

4,920,000

Total General Obligation

Certificates of Participation
Improvements
Total Certificates of Participation
1915 Act Bonds
Improvements - Refunding
Total 1915 Act Bonds
Total Industry Long-Term Indebtedness

247,420,000

245,040,000

9,360,000

203,620,000

Inglewood (Los Angeles County)

General Obligation
Civic Center - Series A - IPFA

1999

2021

27,075,000

27,075,000

1,235,000

23,225,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Inglewood (Los Angeles County) (continued)

Total General Obligation

Pension Obligation Bonds - Series C

2006

2025

Pension Obligation Bonds - Series A

2005

2025

Pension Obligation Bonds - Series B

2005

2035

Total Pension Obligation

Other Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

27,075,000

Current Year
Redeemed or Repaid

27,075,000

1,235,000

6,135,000

6,135,000

41,620,000

41,620,000

17,231,302

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

23,225,000

205,000

5,535,000

41,620,000

17,231,302

17,231,302

64,986,302

64,986,302

205,000

64,386,302

367,544

367,544

Pension Obligation

Total Inglewood Long-Term Indebtedness

Ione (Amador County)
Other Long-Term Indebtedness

92,428,846

550,000

Total Ione Long-Term Indebtedness

550,000

92,428,846

1,440,000

40,693

40,693

550,000
$

550,000

87,611,302

Irvine (Orange County)

1915 Act Bonds
1986

2029

1,929,457,789

1,929,457,789

83,630,300

1,071,921,261

Total 1915 Act Bonds

Improvements

1,929,457,789

1,929,457,789

83,630,300

1,071,921,261

Other Long-Term Indebtedness

1,507,634

1,507,634

329,719

631,322

Lease Obligation

38,859,005

2006

2036

24,375,000

24,375,000

380,000

23,995,000

24,375,000

24,375,000

380,000

23,995,000

Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total Irvine Long-Term Indebtedness

1,955,340,423

1,955,340,423

84,340,019

1,096,547,583

38,859,005

Irwindale (Los Angeles County)

Isleton (Sacramento County)
Construction Financing

1,088,800

Lease Obligation

Total Isleton Long-Term Indebtedness

1,088,800

Jackson (Amador County)

Revenue
Sewer Collection

1980

2019

290,000

290,000

7,000

87,000

Water - Refunding

1998

2023

5,020,000

4,546,275

270,000

2,705,812

Total Revenue

5,310,000

4,836,275

277,000

2,792,812

Other Long-Term Indebtedness

1,955,276

1,955,276

42,220

958,308

Construction Financing

83,862

537

538

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Jackson Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

7,265,276

Current Year
Redeemed or Repaid

6,791,551

319,220

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

3,751,120

83,862

Kerman (Fresno County)

Other Long-Term Indebtedness

5,780,420

5,677,826

67,025

4,744,902

Construction Financing

3,349,999

Total Kerman Long-Term Indebtedness

King City (Monterey County)
Lease Obligation

Total King City Long-Term Indebtedness

5,780,420

5,677,826

67,025

4,744,902

3,349,999

Total Future Lease

Obligations
$

4,437,500

4,437,500

Kingsburg (Fresno County)

Revenue
Water Improvements

2006

2035

4,500,000

1,255,981

102,801

1,201,876

Water Resources

1993

2022

430,000

430,000

10,000

325,000

Water Resources

1992

2021

630,000

630,000

20,000

465,000

5,560,000

2,315,981

132,801

1,991,876

Improvements - Series B

1996

2021

116,000

116,000

25,000

Improvements - Series A

1996

2021

1,850,000

1,850,000

15,000

615,000

Improvements

1997

2022

2,250,000

2,250,000

45,000

815,000

Improvements

1995

2022

945,000

945,000

20,000

385,000

Total Other Special Assessments

5,161,000

5,161,000

80,000

1,840,000

Other Long-Term Indebtedness

13,519

13,519

1,345

Lease Obligation

5,645,029

Total Revenue
Other Special Assessments

Total Kingsburg Long-Term Indebtedness

10,734,519

7,490,500

214,146

3,831,876

5,645,029

La Canada Flintridge (Los Angeles County)

Other Long-Term Indebtedness

68,499

68,499

13,700

9,048

Construction Financing

40,224,622

Lease Obligation

1,165,156

Total La Canada Flintridge Long-Term Indebtedness

68,499

68,499

13,700

9,048

40,224,622

1,165,156

La Habra (Orange County)

Other Long-Term Indebtedness

3,249,939

3,249,939

106,559

1,516,372

Lease Obligation

26,544,737

Total La Habra Long-Term Indebtedness

La Habra Heights (Los Angeles County)
Other Long-Term Indebtedness

3,249,939

240,000

3,249,939

240,000

106,559

50,000

1,516,372

140,000

26,544,737

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total La Habra Heights Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

240,000

Current Year
Redeemed or Repaid

240,000

50,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

140,000

Total Future Lease

Obligations
$

La Mesa (San Diego County)

General Obligation
Fire and Police Stations

2004

2039

25,000,000

25,000,000

95,000

24,825,000

Total General Obligation

25,000,000

25,000,000

95,000

24,825,000

Other Long-Term Indebtedness

1,732,854

1,732,854

225,900

665,826

Lease Obligation

7,895,383

Total La Mesa Long-Term Indebtedness

26,732,854

26,732,854

320,900

25,490,826

7,895,383

La Mirada (Los Angeles County)

Other Long-Term Indebtedness

74,290

74,290

12,474

38,774

Lease Obligation

22,542,182

Total La Mirada Long-Term Indebtedness

74,290

74,290

12,474

38,774

22,542,182

34,163,198

La Palma (Orange County)

La Puente (Los Angeles County)
Lease Obligation

Total La Puente Long-Term Indebtedness

34,163,198

La Quinta (Riverside County)

1915 Act Bonds
Streets and Sewer

2000

2015

2,285,000

2,285,000

110,000

1,120,000

Streets and Sewer

1997

2018

745,000

745,000

30,000

460,000

Streets and Sewer

1993

2008

1,880,891

1,880,891

115,000

Total 1915 Act Bonds

4,910,891

4,910,891

255,000

1,580,000

Other Long-Term Indebtedness

1,652,227

874,336

143,753

499,786

Lease Obligation

919,596

Total La Quinta Long-Term Indebtedness

6,563,118

5,785,227

398,753

2,079,786

919,596

La Verne (Los Angeles County)

Revenue
Mobile Home Park Acquisition
Total Revenue

1996

2026

9,245,000

9,245,000

195,000

7,730,000

9,245,000

9,245,000

195,000

7,730,000

2006

2020

8,380,000

8,380,000

300,000

7,855,000

8,380,000

8,380,000

300,000

7,855,000

1998

2014

7,200,000

7,200,000

480,000

3,910,000

Pension Obligation
Finance Unfunded PERS Liability
Total Pension Obligation
Community Facility District
Public Improvements

539

540

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

La Verne (Los Angeles County) (continued)

Total Community Facility District

7,200,000

7,200,000

480,000

3,910,000

Other Long-Term Indebtedness

450,000

450,000

83,082

366,918

Lease Obligation

9,060,551

Total La Verne Long-Term Indebtedness

25,275,000

25,275,000

1,058,082

19,861,918

9,060,551

Lafayette (Contra Costa County)

General Obligation
Street Repair

2002

2026

13,000,000

4,320,000

100,000

3,860,000

Street Repair

2004

2026

6,035,000

6,035,000

230,000

5,365,000

Total General Obligation

Total Lafayette Long-Term Indebtedness

19,035,000
$

19,035,000

10,355,000
$

10,355,000

330,000
$

330,000

9,225,000
$

9,225,000

Laguna Beach (Orange County)

General Obligation
Open Space - Refunding
Total General Obligation

2001

2011

12,870,000

12,870,000

1,310,000

5,840,000

12,870,000

12,870,000

1,310,000

5,840,000

1911 Act Bonds

Sewer Improvements

1995

2015

1,015,150

1,015,150

74,229

167,341

Undergrounding of Utilities

1999

2011

246,020

246,020

18,042

36,083

1,261,170

1,261,170

92,271

203,424

Total 1911 Act Bonds

1915 Act Bonds
Undergrounding of Utilities

1996

2016

2,409,267

2,409,267

110,000

1,360,000

Undergrounding of Utilities 99-5

2005

2020

587,000

587,000

30,000

530,000

Undergrounding of Utilities 99-4

2005

2020

1,731,000

1,731,000

95,000

1,545,000

Street Improvements

2004

2019

367,281

367,281

20,000

310,000

Underground of Utilities

1998

2017

1,505,781

1,505,781

70,000

945,000

Underground of Utilities AD 06-01

2007

2022

2,609,000

2,609,000

2,609,000

Underground Utility - AD 06-2

2008

2023

669,000

669,000

669,000

Undergrounding of Utilities

1992

2012

1,789,366

1,789,366

105,000

645,000

Undergrounding of Utilities

1995

2010

513,070

513,070

40,000

135,000

Undergrounding of Utilities

1997

2012

534,964

534,964

40,000

220,000

Undergrounding of Utilities

1998

2013

714,514

714,514

50,000

335,000

Undergrounding of Utilities

1999

2014

2,792,937

2,792,937

180,000

1,550,000

Undergrounding of Utilities

2000

2015

439,384

439,384

25,000

285,000

Undergrounding of Utilities

2002

2017

735,485

735,485

40,000

530,000

Undergrounding of Utilities

2003

2018

2,872,706

2,872,706

160,000

2,230,000

Undergrounding of Utilities - Refunding

1999

2010

2,820,000

2,820,000

260,000

845,000

Undergrounding of Utilities 95-5

1999

2014

375,872

375,872

25,000

200,000

Undergrounding of Utilities 99-1B

2004

2019

87,951

87,951

5,000

72,951

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Laguna Beach (Orange County) (continued)

Total 1915 Act Bonds

23,554,578

23,554,578

1,255,000

15,015,951

Other Long-Term Indebtedness

7,000,000

4,307,852

314,676

3,686,862

Lease Obligation

295,800

Total Laguna Beach Long-Term Indebtedness

44,685,748

41,993,600

2,971,947

24,746,237

295,800

Laguna Hills (Orange County)

Other Long-Term Indebtedness

832,022

832,022

46,177

Lease Obligation

27,348,817

Total Laguna Hills Long-Term Indebtedness

832,022

832,022

46,177

27,348,817

Laguna Niguel (Orange County)

Laguna Woods (Orange County)
Lake Elsinore (Riverside County)
Community Facility District
Alberhill Ranch Improvements

2006

2037

24,680,000

24,680,000

5,000

24,675,000

West Lake Elsinore

2008

2020

7,175,000

7,175,000

7,175,000

Canyon Hills Improvements

2007

2037

20,570,000

20,570,000

20,570,000

City Center Townhomes Improvements

2006

2030

3,525,000

3,525,000

3,525,000

Residential and Community Development

2002

2016

14,470,000

14,470,000

865,000

10,445,000

Residential and Community Property

2002

2033

17,660,000

17,660,000

17,660,000

Residential and Community Property

2003

2023

12,235,500

12,235,500

55,000

12,140,000

Residential and Community Property (11)

1993

2019

4,162,929

4,162,929

Residential and Community Property (13)

1996

2025

1,600,000

1,600,000

35,000

1,325,000

Residential and Community Property (8)

1991

2020

24,550,000

24,550,000

Residential and Community Property (9)

1999

2024

7,335,000

7,335,000

Roseta Canyon Improvements

2007

2038

23,460,000

23,460,000

23,460,000

Roseta Canyon Improvements

2006

2036

22,635,000

22,635,000

60,000

22,575,000

Serenity Public Improvements

2006

2037

9,180,000

9,180,000

55,000

9,125,000

Tuscany Hills Public Improvements

2007

2025

7,340,000

7,340,000

7,340,000

Viscaya Improvements

2007

2038

7,290,000

7,290,000

7,290,000

207,868,429

207,868,429

1,075,000

167,305,000

1988

2014

3,432,415

3,432,415

50,000

455,000

3,432,415

3,432,415

50,000

455,000

Residential and Community Property (1)

1990

2015

4,712,232

4,712,232

189,769

2,203,468

Residential and Community Property (4)

1990

2015

1,780,000

1,780,000

90,000

1,290,000

Total Community Facility District

1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments

541

542

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Lake Elsinore (Riverside County) (continued)

Residential and Community Property (7)

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2000

2030

19,875,000

19,875,000

315,000

18,060,000

Total Other Special Assessments

26,367,232

26,367,232

594,769

21,553,468

Other Long-Term Indebtedness

318,620

318,620

71,742

94,786

Total Lake Elsinore Long-Term Indebtedness

Lake Forest (Orange County)
Lease Obligation

Total Lake Forest Long-Term Indebtedness

237,986,696

237,986,696

1,791,511

189,408,254

29,907,424

29,907,424

Lakeport (Lake County)

Revenue
Sewer

1978

2018

482,000

482,000

16,000

222,000

Sewer Improvements

1992

2032

5,196,270

5,196,270

85,000

4,265,000

Water - Refunding

2001

2018

873,578

873,578

49,072

578,995

Water Improvements

2000

2039

3,050,000

3,050,000

37,500

2,720,000

Total Revenue
Total Lakeport Long-Term Indebtedness

9,601,848
$

9,601,848

9,601,848
$

9,601,848

187,572
$

187,572

7,785,995
$

7,785,995

Lakewood (Los Angeles County)

Revenue
Water Pump System

2008

2023

3,450,000

3,450,000

3,450,000

Water - Refunding

2004

2016

4,635,000

4,635,000

355,000

3,295,000

Total Revenue

8,085,000

8,085,000

355,000

6,745,000

Construction Financing

Total Lakewood Long-Term Indebtedness

8,085,000

8,085,000

355,000

6,745,000

Lancaster (Los Angeles County)

Revenue
Mobile Home Park

1999

2029

10,040,000

10,040,000

305,000

7,470,000

10,040,000

10,040,000

305,000

7,470,000

Improvements - Refunding

2001

2032

5,350,000

5,350,000

295,000

3,580,000

Improvements - Refunding

1999

2016

8,900,000

8,900,000

470,000

1,880,000

Improvements

1998

2018

9,065,000

9,065,000

505,000

5,030,000

23,315,000

23,315,000

1,270,000

10,490,000

Total Revenue
Community Facility District

Total Community Facility District

1915 Act Bonds

1994

2024

11,350,867

11,350,867

4,745,000

Total 1915 Act Bonds

Street, Water, and Storm Drain Improvements

11,350,867

11,350,867

4,745,000

Construction Financing

4,992,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Lancaster Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

44,705,867

Current Year
Redeemed or Repaid

44,705,867

1,575,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

22,705,000

4,992,000

Total Future Lease

Obligations
$

Larkspur (Marin County)

Community Facility District
Drakes Landing

1997

2013

2,890,000

2,890,000

185,000

1,275,000

Larkspur Marina

2005

2022

1,090,000

1,090,000

25,000

1,025,000

3,980,000

3,980,000

210,000

2,300,000

Total Community Facility District

1915 Act Bonds

1978

2007

6,412,337

6,412,337

37,000

255,000

Total 1915 Act Bonds

Improvements

6,412,337

6,412,337

37,000

255,000

Lease Obligation

1,050,283

Total Larkspur Long-Term Indebtedness

10,392,337

10,392,337

247,000

2,555,000

1,050,283

Lathrop (San Joaquin County)

Revenue
2000

2030

8,105,000

8,105,000

160,000

7,025,000

Total Revenue

Water - Refinance

8,105,000

8,105,000

160,000

7,025,000

Lease Obligation

77,550,494

Total Lathrop Long-Term Indebtedness

8,105,000

551,279

8,105,000

160,000

89,473

7,025,000

77,550,494

Lawndale (Los Angeles County)

Lemon Grove (San Diego County)
Other Long-Term Indebtedness

Total Lemon Grove Long-Term Indebtedness

551,279

89,473

551,279
$

551,279

297,263
$

297,263

Lemoore (Kings County)

Revenue
2001

2020

6,600,000

6,600,000

280,000

4,900,000

Total Revenue

Water-Sewer- Refinance 1995 Bond

6,600,000

6,600,000

280,000

4,900,000

Construction Financing

166,235

Lease Obligation

4,292,900

Total Lemoore Long-Term Indebtedness

6,600,000

6,600,000

280,000

4,900,000

166,235

4,292,900

Lincoln (Placer County)

Community Facility District
Road Improvements
Total Community Facility District

1998

2023

3,380,000

3,380,000

105,000

2,670,000

3,380,000

3,380,000

105,000

2,670,000

1994

2025

68,435,000

68,435,000

1,395,000

46,900,000

1915 Act Bonds

Improvements

543

544

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Lincoln (Placer County) (continued)

Total 1915 Act Bonds

68,435,000

68,435,000

1,395,000

46,900,000

Construction Financing

171,826

Lease Obligation

16,887,633

Other Debt Going to the Balance Sheet

Improvements

2006

2034

6,000,000

6,000,000

100,000

4,690,000

Lincoln Crossing Improvement - Refunding

2007

2037

111,524,504

111,524,504

111,524,504

Lakeside Improvements

2007

2037

7,310,000

7,310,000

7,310,000

124,834,504

124,834,504

100,000

123,524,504

Total Other Debt Going to the Balance Sheet

Total Lincoln Long-Term Indebtedness

196,649,504

196,649,504

1,600,000

173,094,504

171,826

16,887,633

Lindsay (Tulare County)

Revenue
Sewer

2001

2041

7,000,000

7,000,000

191,077

5,903,033

Water Plant

2001

2041

2,200,000

2,200,000

119,287

1,994,021

Total Revenue

9,200,000

9,200,000

310,364

7,897,054

Construction Financing

143,653

Total Lindsay Long-Term Indebtedness

9,200,000

9,200,000

310,364

7,897,054

143,653

Live Oak (Sutter County)

Revenue
1988

2028

1,000,000

1,000,000

21,000

176,000

Total Revenue

Sewer

1,000,000

1,000,000

21,000

176,000

Other Long-Term Indebtedness

667,899

667,899

38,578

242,802

Lease Obligation

4,638,079

Total Live Oak Long-Term Indebtedness

1,667,899

1,667,899

59,578

418,802

4,638,079

Livermore (Alameda County)

Mark-Roos
Community Facility District 1

2000

2032

24,030,000

24,030,000

420,000

20,390,000

Community Facilities District 2006-1

2006

2026

10,000,000

10,000,000

10,000,000

34,030,000

34,030,000

420,000

30,390,000

Improvements - Refunding 93-4

1993

2016

34,365,000

34,365,000

1,160,000

13,970,000

Improvements - Refunding 93-3

1993

2011

975,000

975,000

15,000

60,000

Consolidated Reassessment and Refunding District of 2002

2002

2017

12,405,000

12,405,000

890,000

5,895,000

Total Mark-Roos
1915 Act Bonds

Total 1915 Act Bonds

47,745,000

47,745,000

2,065,000

19,925,000

Other Long-Term Indebtedness

6,703,337

6,703,337

13,889

4,946,228

Construction Financing

4,572,644

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Livermore (Alameda County) (continued)
Lease Obligation

Year of
Issue

Ending
Maturity

Total Livermore Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

88,478,337

Current Year
Redeemed or Repaid

88,478,337

Outstanding at
End of Year

2,498,889

Construction Financed
by U.S. and State

55,261,228

Total Future Lease

Obligations

4,572,644

90,917,339
$

90,917,339

Livingston (Merced County)

Revenue
2003

2043

9,545,000

9,545,000

107,000

9,055,000

Total Revenue

Sewer - Refunding

9,545,000

9,545,000

107,000

9,055,000

Construction Financing

429,683

Lease Obligation

584,981

Total Livingston Long-Term Indebtedness

9,545,000

9,545,000

107,000

9,055,000

429,683

584,981

Lodi (San Joaquin County)

Construction Financing

1,754,510

Lease Obligation

206,262,478

Total Lodi Long-Term Indebtedness

1,754,510

206,262,478

Loma Linda (San Bernardino County)

Revenue
Water - Refunding
Total Revenue

1995

2025

10,000,000

10,000,000

260,000

7,815,000

10,000,000

10,000,000

260,000

7,815,000

General Obligation
1978

2003

1,000,000

1,000,000

20,000

Total General Obligation

Water Reservoir

1,000,000

1,000,000

20,000

Other Long-Term Indebtedness

879,800

879,800

97,182

Lease Obligation

7,975,951

Total Loma Linda Long-Term Indebtedness

11,879,800

11,879,800

357,182

7,835,000

7,975,951

Lomita (Los Angeles County)

Lompoc (Santa Barbara County)
Revenue
Wastewater Reclamation Plant Upgrades

2007

2029

91,787,186

47,422,150

Wastewater

2007

2037

14,545,000

14,545,000

150,000

14,395,000

Water

1998

2028

8,343,717

8,343,717

245,017

6,234,817

Water

2005

2035

8,370,000

8,370,000

165,000

7,880,000

Water

2007

2037

2,535,000

2,535,000

2,535,000

Aquatic Center

2005

2034

2,605,000

2,605,000

40,000

2,535,000

Wastewater

2005

2035

8,600,000

8,600,000

165,000

8,090,000

Sewer

1998

2028

1,191,283

1,191,283

34,983

890,183

545

546

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Lompoc (Santa Barbara County) (continued)

Total Revenue

137,977,186

93,612,150

800,000

42,560,000

Other Long-Term Indebtedness

5,110,358

5,110,358

257,514

3,674,644

Construction Financing

40,011,158

Total Lompoc Long-Term Indebtedness

143,087,544

98,722,508

1,057,514

46,234,644

40,011,158

Long Beach (Los Angeles County)

Revenue
Gas Prepay - Series B

2008

2025

251,695,000

251,695,000

251,695,000

Water New Treatment Plant

1997

2024

46,945,000

46,945,000

1,265,000

32,200,000

Towne Center - Refinance

2004

2030

11,595,000

11,595,000

180,000

10,950,000

Rainbow Harbor and Parking Facility

2006

2024

50,785,000

50,785,000

2,235,000

46,480,000

Public Safety Facilities - Construction and Improvement

2002

2031

40,915,000

40,915,000

860,000

38,410,000

Parks/Open space

2007

2031

24,320,000

24,320,000

24,320,000

Gas Prepay - Series A

2008

2025

635,665,000

635,665,000

635,665,000

Aquarium Improvements

2001

2030

129,520,000

129,520,000

2,870,000

123,885,000

Civic Center Project

1997

2027

43,655,000

43,655,000

1,060,000

34,310,000

Downtown Improvements - City Place

2001

2027

11,500,000

11,500,000

290,000

10,170,000

Energy Plant

2005

2013

7,675,000

7,675,000

925,000

4,670,000

Fleet Facility

1998

2027

38,065,000

38,065,000

680,000

23,885,000

Fleet Facility

2005

2028

8,145,000

8,145,000

220,000

7,395,000

Harbor Containers

1998

2019

206,330,000

206,330,000

8,780,000

138,755,000

Harbor Containers

2000

2005

275,000,000

275,000,000

8,095,000

232,320,000

Harbor Containers

2004

2018

113,410,000

113,410,000

6,820,000

88,080,000

Harbor Containers

2005

2025

257,975,000

257,975,000

8,675,000

234,840,000

Harbor Development and Expand Container Terminals

2002

2027

300,000,000

300,000,000

137,760,000

129,355,000

Improvements to Skylinks Golf Course

2003

2029

6,890,000

6,890,000

150,000

6,055,000

Marina Refunding

1995

2008

31,725,000

31,725,000

3,165,000

Marina Subordinate

1994

2009

1,310,000

1,310,000

120,000

135,000

Museum of Art

1999

2009

3,060,000

3,060,000

3,060,000

Parking Meters

1993

2013

2,220,000

2,220,000

165,000

705,000

2,498,400,000

2,498,400,000

184,315,000

2,077,340,000

Pension - Refunding

2002

2021

87,950,000

87,950,000

3,565,000

66,280,000

Pension - Refunding

1995

2011

108,635,000

108,635,000

2,795,000

10,995,000

196,585,000

196,585,000

6,360,000

77,275,000

Total Revenue
Pension Obligation

Total Pension Obligation

1915 Act Bonds

1990

2032

105,240,809

105,240,809

2,269,726

86,954,234

Total 1915 Act Bonds

Improvements

105,240,809

105,240,809

2,269,726

86,954,234

Other Long-Term Indebtedness

292,243,132

228,275,132

6,894,776

111,114,313

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Long Beach (Los Angeles County) (continued)

Construction Financing

42,010,354

Lease Obligation

160,492,390

Total Long Beach Long-Term Indebtedness

3,092,468,941

3,028,500,941

199,839,502

2,352,683,547

42,010,354

160,492,390

6,162,947

Loomis (Placer County)

Los Alamitos (Orange County)
Lease Obligation

Total Los Alamitos Long-Term Indebtedness

6,162,947

Los Altos (Santa Clara County)

1915 Act Bonds
Avalon Drive Curb and Gutter

2001

2015

100,785

100,785

6,000

63,002

Raymundo Curb and Gutter

2005

2020

274,391

274,391

14,000

248,000

Total 1915 Act Bonds

375,176

375,176

20,000

311,002

Other Long-Term Indebtedness

462,312

462,312

57,435

Lease Obligation

3,174,272

Total Los Altos Long-Term Indebtedness

837,488

837,488

77,435

311,002

3,174,272

Los Altos Hills (Santa Clara County)

Construction Financing

130,882

Lease Obligation

2,253,596

Total Los Altos Hills Long-Term Indebtedness

130,882

2,253,596

Los Angeles (Los Angeles County)

Revenue
Airport - C1

2002

2020

37,400,000

37,400,000

37,400,000

Airport - C2

2002

2020

20,000,000

20,000,000

20,000,000

Airport - Ontario - Refunding - Series A

2006

2026

83,720,000

83,720,000

2,525,000

76,995,000

Airport - Ontario - Refunding - Series B

2006

2026

6,435,000

6,435,000

190,000

5,915,000

Airport - Series A

2002

2019

32,450,000

32,450,000

32,450,000

Airport - Series A

2003

2016

23,700,000

23,700,000

23,700,000

Airport - Series B

2003

2015

103,625,000

103,625,000

11,185,000

83,120,000

Airport - Series C

1995

2011

30,275,000

30,275,000

260,000

475,000

Airport - Series D

1995

2015

84,375,000

84,375,000

970,000

8,490,000

Electric - A1

2001

2025

1,140,665,000

1,140,665,000

993,895,000

Electric - A2

2001

2021

109,095,000

109,095,000

109,095,000

Electric - Series A

2002

2035

388,500,000

388,500,000

388,500,000

Electric - Series A1

2003

2017

440,110,000

440,110,000

37,995,000

347,675,000

547

548

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Los Angeles (Los Angeles County) (continued)

Electric - Series A1

Year of
Issue

Ending
Maturity

Amount Authorized

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2005

2040

616,895,000

616,895,000

616,895,000

Electric - Series A2

2003

2032

515,830,000

515,830,000

515,830,000

Electric - Series A2

2005

2030

315,195,000

315,195,000

315,195,000

Electric - Series B

2001

2010

620,600,000

620,600,000

580,800,000

Electric - Series B

2003

2036

200,000,000

200,000,000

200,000,000

Electric - Series C

2001

2016

5,720,143

5,720,143

94,000

3,117,000

Electric - Series C

2002

2016

13,884,628

13,884,628

2,614,000

8,931,000

Electric - Series C

2004

2014

32,084,200

12,469,290

1,860,000

10,038,000

Electric - Series C4

2006

2021

8,619,000

8,619,000

470,000

8,056,000

Electric-Series A-A1

2007

2040

337,630,000

337,630,000

337,630,000

Electric-Series A-A2

2007

2033

191,125,000

191,125,000

191,125,000

Electric-Series B

2007

2043

125,000,000

125,000,000

125,000,000

Equipment Program

1997

2013

15,585,000

15,585,000

3,445,000

Equipment Program

1999

2010

22,255,000

22,255,000

2,610,000

2,715,000

Harbor - Refunding

2001

2025

36,180,000

36,180,000

36,180,000

Harbor - Refunding

2002

2015

63,520,000

63,520,000

4,740,000

45,995,000

Harbor - Refunding - Series A

2005

2026

29,930,000

29,930,000

29,930,000

Harbor - Refunding - Series A

2006

2026

200,710,000

200,710,000

8,360,000

189,400,000

Harbor - Refunding - Series B

2005

2026

30,110,000

30,110,000

30,110,000

Harbor - Refunding - Series B

2006

2027

209,815,000

209,815,000

3,990,000

205,825,000

Harbor - Refunding - Series C

2006

2027

16,545,000

16,545,000

16,545,000

Harbor - Refunding - Series C1

2005

2017

43,730,000

43,730,000

3,340,000

38,685,000

Harbor - Series B

2001

2022

64,925,000

64,925,000

64,925,000

Harbor - Series D

2006

2027

111,300,000

111,300,000

1,645,000

109,655,000

Parking System

1999

2029

80,975,000

80,975,000

1,890,000

69,270,000

Parking System

2003

2022

39,630,000

39,630,000

1,660,000

31,695,000

Sanitation Equipment

2001

2020

86,640,000

86,640,000

15,215,000

54,870,000

Sanitation Equipment

2003

2016

47,825,000

47,825,000

47,825,000

Sanitation Equipment - Series A

2004

2029

56,230,000

56,230,000

4,000,000

44,230,000

Sanitation Equipment - Series A

2005

2019

45,750,000

45,750,000

45,750,000

Sanitation Equipment - Series A

2006

2029

58,370,000

58,370,000

58,370,000

Sanitation Equipment - Series B

2003

2018

61,120,000

61,120,000

61,120,000

Sewer - 2nd Refunding

2002

2032

102,850,000

102,850,000

99,795,000

Sewer - Refunding

1997

2013

35,250,000

35,250,000

3,715,000

21,545,000

Sewer - Refunding

1999

2018

88,390,000

88,390,000

5,690,000

74,435,000

Sewer - Refunding

2002

2032

308,600,000

308,600,000

1,200,000

Sewer - Refunding - Series A

2003

2027

365,510,000

365,510,000

365,510,000

Sewer - Refunding - Series A

2005

2035

300,655,000

300,655,000

300,655,000

Sewer - Refunding - Series B

1998

2018

120,855,000

120,855,000

10,500,000

58,580,000

Sewer - Refunding - Series C

1998

2019

63,705,000

63,705,000

420,000

58,960,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Los Angeles (Los Angeles County) (continued)
Sewer - Refunding Subordinate - Series A-D
Sewer - Series A

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

2006

2028

316,785,000

316,785,000

1998

2028

253,955,000

253,955,000

9,505,000

Amount Authorized

Sewer - Series A

2003

2032

204,335,000

204,335,000

204,335,000

Sewer Refunding - Series B

2003

2024

225,510,000

225,510,000

8,620,000

182,715,000

Sewer Sub Refunding - Series B

2003

2024

269,450,000

269,450,000

18,940,000

219,235,000

Sewer-Refunding-Subordinate Series A-H

2008

2032

444,600,000

444,600,000

444,600,000

Water - Series A

2001

2042

315,000,000

315,000,000

2,995,000

297,500,000

Water - Series A

2003

2043

300,000,000

300,000,000

300,000,000

Water - Series A

2004

2007

50,000,000

50,000,000

20,000,000

Water - Series A1

2006

2040

241,080,000

241,080,000

241,080,000

Water - Series A1

2007

2041

98,445,000

98,445,000

98,445,000

Water - Series A2

2006

2035

241,085,000

241,085,000

241,085,000

Water - Series A2

2007

2041

197,450,000

197,450,000

197,450,000

Water - Series B

2001

2036

325,000,000

325,000,000

325,000,000

Water - Series B

2003

2030

201,875,000

201,875,000

12,485,000

146,770,000

Water - Series B

2004

2026

114,420,000

114,420,000

34,420,000

Water - Series C

2001

2015

4,033,093

4,033,093

2,366,000

Water - Series C

2004

2034

200,000,000

200,000,000

200,000,000

12,192,916,064

12,173,301,154

193,623,000

10,347,408,000

911 Police Fire Safety Fac Construction

2004

2024

360,540,000

360,540,000

18,025,000

306,465,000

Animal, Library, Zoo, and Fire

2002

2022

262,200,000

262,200,000

13,110,000

196,650,000

Fire, Animal Shelter and Police - Series A

2003

2023

233,365,000

233,365,000

11,665,000

186,705,000

Total Revenue
General Obligation

Fire, Animal Shelter, Police and Clean Water - Series A

2006

2027

71,023,000

71,023,000

4,333,000

66,690,000

Fire, Library, Animal Shelter and Zoo Improvement

2001

2022

201,290,000

201,290,000

10,065,000

90,575,000

Fire, Paramedic, Stormwater - Series A

2005

2025

126,800,000

126,800,000

6,340,000

114,120,000

Fire, Police and Library - Series B

2003

2013

77,345,000

77,345,000

10,800,000

30,425,000

Improvements

1999

2019

60,000,000

60,000,000

3,000,000

6,000,000

Improvements - Refunding

1999

2015

97,320,000

97,320,000

24,935,000

52,895,000

Library - Series A

2000

2020

88,330,000

88,330,000

4,650,000

13,950,000

Police, Fire and Library

2002

2014

79,055,000

79,055,000

385,000

69,550,000

Police, Fire, and Seismic - Refunding

1998

2015

119,990,000

119,990,000

1,465,000

96,110,000

Refunding - Series B

2005

2020

73,080,000

73,080,000

90,000

72,900,000

1,850,338,000

1,850,338,000

108,863,000

1,303,035,000

Total General Obligation

Other Debt Going To The Balance Sheet
Judgement Obligation

1998

2011

25,000,000

25,000,000

2,245,000

Judgement Obligation - Series A

2000

2011

25,000,000

25,000,000

2,500,000

5,000,000

Judgement Obligation - Series B

2000

2011

13,995,000

13,995,000

1,400,000

4,195,000

63,995,000

63,995,000

6,145,000

9,195,000

Total Other Debt Going To The Balance Sheet

1911 Act Bonds

549

550

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

1976

2013

65,242,928

63,141,650

231,054

1,530,303

65,242,928

63,141,650

231,054

1,530,303

911 System - Series A

1999

2013

70,285,000

70,285,000

23,750,000

29,450,000

911 System - Series A

2001

2013

52,325,000

52,325,000

4,935,000

33,545,000

911 System - Series B

1999

2013

65,040,000

65,040,000

4,410,000

30,395,000

911 System - Series B

2001

2013

16,320,000

16,320,000

16,320,000

Landscaping and Lighting

2002

2022

19,630,000

19,630,000

795,000

15,275,000

Parks and Facilities

2000

2020

14,355,000

14,355,000

405,000

6,445,000

Parks and Facilities

2001

2021

10,305,000

10,305,000

435,000

7,670,000

Pershing Park

2001

2022

7,655,000

7,655,000

285,000

6,100,000

Total Other Special Assessments

255,915,000

255,915,000

35,015,000

145,200,000

Other Long-Term Indebtedness

1,433,029,425

1,164,845,288

163,593,744

1,079,431,014

Construction Financing

199,896,714

Lease Obligation

2,765,161,804

City/Type of Indebtedness
Los Angeles (Los Angeles County) (continued)
Streets and Properties Improvements
Total 1911 Act Bonds

Amount Authorized

Other Special Assessments

Total Los Angeles Long-Term Indebtedness

15,861,436,417

15,571,536,092

507,470,798

12,885,799,317

199,896,714

2,765,161,804

Los Banos (Merced County)

Other Long-Term Indebtedness

147,265

147,265

25,815

9,601

Construction Financing

188,740

Lease Obligation

21,176,914

Total Los Banos Long-Term Indebtedness

147,265

147,265

25,815

9,601

188,740

2,401,200

21,176,914

Los Gatos (Santa Clara County)

Loyalton (Sierra County)
Construction Financing

Total Loyalton Long-Term Indebtedness

2,401,200

Lynwood (Los Angeles County)

Revenue
Capital Improvements to Water Facilities

1999

2015

5,850,000

5,850,000

45,000

5,351,731

Improvements - Refunding

1999

2030

3,760,000

3,760,000

3,760,000

Capital Improvements to Water Facilities

2003

2034

6,930,000

6,930,000

130,000

6,211,052

Water System Improvement

1995

2021

4,437,600

4,437,600

155,000

3,138,600

Refunding Revenue

2003

2019

8,630,000

8,630,000

490,000

6,715,000

Total Revenue

29,607,600

29,607,600

820,000

25,176,383

Construction Financing

6,010,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Lynwood (Los Angeles County) (continued)
Lease Obligation

Year of
Issue

Ending
Maturity

Total Lynwood Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

29,607,600

Current Year
Redeemed or Repaid

29,607,600

Outstanding at
End of Year

820,000

Construction Financed
by U.S. and State

25,176,383

Total Future Lease

Obligations

6,010,000

676,463
$

676,463

Madera (Madera County)

Revenue
Wastewater Treatment-#2

2006

2026

33,485,000

33,485,000

33,485,000

Wastewater Treatment

2006

2026

2,510,000

2,510,000

45,000

2,415,000

Park Facilities Project

1994

2008

965,000

965,000

100,000

Golf Course

1993

2023

5,280,000

5,280,000

180,000

4,170,000

42,240,000

42,240,000

325,000

40,070,000

Total Revenue
Community Facility District

2007

2036

2,885,000

2,885,000

2,885,000

Total Community Facility District

Infrastructure - KB Homes Subdivision

2,885,000

2,885,000

2,885,000

Construction Financing

10,379,115

Lease Obligation

3,055,947

Total Madera Long-Term Indebtedness

45,125,000

45,125,000

325,000

42,955,000

10,379,115

3,055,947

Malibu (Los Angeles County)

Other Long-Term Indebtedness

936,316

936,316

40,401

677,679

Lease Obligation

34,388,004

Total Malibu Long-Term Indebtedness

936,316

936,316

40,401

677,679

34,388,004

Mammoth Lakes (Mono County)

Other Long-Term Indebtedness

4,727,048

4,727,048

162,393

3,094,715

Lease Obligation

3,931,864

Total Mammoth Lakes Long-Term Indebtedness

4,727,048

4,727,048

162,393

3,094,715

3,931,864

Manhattan Beach (Los Angeles County)

Pension Obligation
Police and Fire PERS Side Fund Payoff

2007

2015

6,800,000

6,800,000

705,000

6,095,000

6,800,000

6,800,000

705,000

6,095,000

Underground Assessment District

2006

2026

9,207,823

9,207,823

272,823

8,935,000

Utility Underground Assessment

2005

2025

3,372,891

3,372,891

120,000

3,015,000

Total Improvement District

12,580,714

12,580,714

392,823

11,950,000

Lease Obligation

66,046,581

Total Pension Obligation

Improvement District

Total Manhattan Beach Long-Term Indebtedness

19,380,714

19,380,714

1,097,823

18,045,000

66,046,581

551

552

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Manteca (San Joaquin County)

Revenue
Water Improvements

2003

2034

43,325,000

43,325,000

43,325,000

Golf Course Expansion

1994

2010

2,200,000

2,200,000

195,000

430,000

Sewer Improvements - Series A

2003

2024

18,155,000

18,155,000

18,155,000

Sewer Improvements - Series B

2003

2034

25,665,000

25,665,000

3,000,000

17,115,000

Total Revenue

89,345,000

89,345,000

3,195,000

79,025,000

Other Long-Term Indebtedness

1,911,200

1,911,200

196,665

317,095

Construction Financing

997,668

Lease Obligation

2,180,296

Total Manteca Long-Term Indebtedness

91,256,200

91,256,200

3,391,665

79,342,095

997,668

2,180,296

Maricopa (Kern County)

Marina (Monterey County)
General Obligation
Library Bond

2005

2036

8,000,000

8,000,000

5,000

7,990,000

Public Safety Building - Refunding

1998

2020

780,000

780,000

30,000

560,000

8,780,000

8,780,000

35,000

8,550,000

Marina Landing Refunding

2001

2013

1,718,000

1,718,000

135,000

990,000

Marina - Refunding

1999

2016

875,000

875,000

50,000

525,000

Total Improvement District

2,593,000

2,593,000

185,000

1,515,000

Other Long-Term Indebtedness

199,965

199,965

23,222

110,019

Lease Obligation

18,143,477

Marina Dunes Resort - Public Improvements

2003

2023

1,650,000

1,650,000

60,000

1,535,000

Total Other Debt Going to the Balance Sheet

1,650,000

1,650,000

60,000

1,535,000

Total General Obligation

Improvement District

Other Debt Going to the Balance Sheet

Total Marina Long-Term Indebtedness

13,222,965

13,222,965

303,222

11,710,019

18,143,477

Martinez (Contra Costa County)

1915 Act Bonds
1984

2019

3,069,436

3,069,436

50,000

905,000

Total 1915 Act Bonds

Improvements

3,069,436

3,069,436

50,000

905,000

Construction Financing

4,300,680

Lease Obligation

14,844,649

Total Martinez Long-Term Indebtedness

Marysville (Yuba County)

3,069,436

3,069,436

50,000

905,000

4,300,680

14,844,649

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Marysville (Yuba County) (continued)

Construction Financing

1,530,739

Lease Obligation

14,129,034

Total Marysville Long-Term Indebtedness

1,530,739

14,129,034

Maywood (Los Angeles County)

Other Long-Term Indebtedness

186,779

186,779

39,893

61,022

Lease Obligation

4,233,547

Total Maywood Long-Term Indebtedness

186,779

186,779

39,893

61,022

4,233,547

McFarland (Kern County)

Certificates of Participation
2001

2016

1,370,000

1,370,000

80,000

925,000

Total Certificates of Participation

Sewer Trunk Line Extension

1,370,000

1,370,000

80,000

925,000

Other Long-Term Indebtedness

350,000

350,000

129,761

220,239

Total McFarland Long-Term Indebtedness

1,720,000

1,720,000

209,761

1,145,239

Mendota (Fresno County)

Revenue
Water

1974

2013

50,000

50,000

2,000

10,000

Water

1982

2022

377,000

377,000

10,000

216,000

427,000

427,000

12,000

226,000

Water

1976

2017

130,000

130,000

4,000

45,000

Sewer

1973

2013

130,000

130,000

5,000

25,000

Total General Obligation

260,000

260,000

9,000

70,000

Other Long-Term Indebtedness

963,471

963,471

133,471

830,000

Construction Financing

877,000

Lease Obligation

61,972

Total Revenue
General Obligation

Total Mendota Long-Term Indebtedness

1,650,471

1,650,471

154,471

1,126,000

877,000

61,972

Menlo Park (San Mateo County)

General Obligation
Library - Refunding

1996

2015

4,630,000

4,630,000

270,000

2,820,000

Parks and Recreation

2002

2031

13,245,000

13,245,000

235,000

12,250,000

17,875,000

17,875,000

505,000

15,070,000

Total General Obligation

Total Menlo Park Long-Term Indebtedness
Merced (Merced County)

17,875,000

17,875,000

505,000

15,070,000

553

554

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

1999

2013

4,024,381

4,024,381

325,000

1,595,000

4,024,381

4,024,381

325,000

1,595,000

2004

2024

7,355,000

7,355,000

85,000

7,115,000

7,355,000

7,355,000

85,000

7,115,000

West Bellevue Ranch

2007

2036

7,410,000

7,410,000

80,000

7,330,000

Moraga Development

2007

2036

5,840,000

5,840,000

5,840,000

13,250,000

13,250,000

80,000

13,170,000

Liberty Park and 16th Street - Refunding

1999

2015

1,278,854

1,278,854

49,000

727,000

Fahrens Park - Refunding

2004

2022

5,705,000

5,705,000

230,000

4,870,000

6,983,854

6,983,854

279,000

5,597,000

City/Type of Indebtedness

Amount Authorized

Merced (Merced County) (continued)

General Obligation
Sewer Improvements - Refunding
Total General Obligation
Pension Obligation
Pension
Total Pension Obligation
Community Facility District

Total Community Facility District

1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments

2006

2035

12,745,000

12,745,000

225,000

12,345,000

Total Other Special Assessments

East Bellevue Ranch

12,745,000

12,745,000

225,000

12,345,000

Other Long-Term Indebtedness

8,262,209

8,262,209

100,000

8,052,209

Construction Financing

110,984

Lease Obligation

41,141,770

Total Merced Long-Term Indebtedness

52,620,444

52,620,444

1,094,000

47,874,209

110,984

41,141,770

Mill Valley (Marin County)

Pension Obligation
To Fund the Citys Unfunded Liability
Total Pension Obligation

2008

2033

6,775,000

6,775,000

6,775,000

6,775,000

6,775,000

6,775,000

Community Facility District

2006

2027

4,000,000

4,000,000

120,000

3,880,000

Total Community Facility District

Library Renovation and Expansion

4,000,000

4,000,000

120,000

3,880,000

Lease Obligation

8,160,451

Total Mill Valley Long-Term Indebtedness

10,775,000

10,775,000

120,000

10,655,000

8,160,451

Millbrae (San Mateo County)

Revenue
Sewer Project
Total Revenue

2005

2025

6,486,209

6,486,209

219,916

5,856,255

6,486,209

6,486,209

219,916

5,856,255

2001

2036

10,600,000

10,600,000

60,000

10,415,000

General Obligation
Library Project

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Millbrae (San Mateo County) (continued)
Total General Obligation

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

10,600,000

10,600,000

60,000

10,415,000

Pension Obligation
2004

2034

14,521,489

14,521,489

740,000

14,521,489

Total Pension Obligation

To Fund the Citys Unfunded Liability

14,521,489

14,521,489

740,000

14,521,489

Other Long-Term Indebtedness

4,926,790

4,926,790

288,614

3,746,722

Construction Financing

600,000

Lease Obligation

4,221,372

Total Millbrae Long-Term Indebtedness

Milpitas (Santa Clara County)
Lease Obligation

Total Milpitas Long-Term Indebtedness

Mission Viejo (Orange County)
Lease Obligation

Total Mission Viejo Long-Term Indebtedness

36,534,488

1,308,530

36,534,488

34,539,466

4,221,372

1,256,139

4,216,024

600,000

1,256,139

4,216,024

Modesto (Stanislaus County)

Revenue
Sewer - Series A & B - Refunding

2005

2035

39,235,000

39,235,000

1,710,000

34,885,000

Wastewater - Series A

2006

2036

16,535,000

16,535,000

16,535,000

Total Revenue

55,770,000

55,770,000

1,710,000

51,420,000

Other Long-Term Indebtedness

3,931,601

3,931,601

170,116

2,064,706

Construction Financing

6,114,087

Lease Obligation

222,410,983

Total Modesto Long-Term Indebtedness

59,701,601

59,701,601

1,880,116

53,484,706

6,114,087

222,410,983

Monrovia (Los Angeles County)

Revenue
2002 Hillside

2002

2031

9,500,000

9,500,000

185,000

8,200,000

Total Revenue

9,500,000

9,500,000

185,000

8,200,000

Other Long-Term Indebtedness

1,998,650

1,998,650

136,009

695,760

Lease Obligation

30,246,598

Total Monrovia Long-Term Indebtedness

11,498,650

11,498,650

321,009

8,895,760

30,246,598

Montague (Siskiyou County)

Revenue
Water

1977

2016

225,000

225,000

41,425

555

556

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Montague (Siskiyou County) (continued)

Total Revenue

225,000

225,000

41,425

Construction Financing

66,374

Total Montague Long-Term Indebtedness

Montclair (San Bernardino County)
Lease Obligation

Total Montclair Long-Term Indebtedness

225,000

225,000

41,425

66,374

Total Future Lease

Obligations

53,323,203

53,323,203

Monte Sereno (Santa Clara County)

Montebello (Los Angeles County)
Revenue
2004

2034

17,060,000

17,060,000

165,000

16,400,000

Total Revenue

Hilton Garden Inn

17,060,000

17,060,000

165,000

16,400,000

Other Long-Term Indebtedness

6,500,000

6,500,000

240,000

6,033,000

Lease Obligation

40,591,923

Total Montebello Long-Term Indebtedness

23,560,000

23,560,000

405,000

22,433,000

40,591,923

Monterey (Monterey County)

1911 Act Bonds
Improvements
Total 1911 Act Bonds

1985

2009

1,618,993

1,618,993

15,000

20,000

1,618,993

1,618,993

15,000

20,000

Other Special Assessments

1974

2000

1,010,000

1,010,000

5,000

Total Other Special Assessments

Improvements

1,010,000

1,010,000

5,000

Other Long-Term Indebtedness

1,168,338

1,168,338

105,599

498,774

Construction Financing

4,294,350

Lease Obligation

17,468,132

Total Monterey Long-Term Indebtedness

3,797,331

3,797,331

120,599

523,774

4,294,350

17,468,132

Monterey Park (Los Angeles County)

Revenue
2004

2034

17,405,000

17,405,000

17,405,000

Total Revenue

To refund the unfunded liability of the Citys Safety Plan to CalPers

17,405,000

17,405,000

17,405,000

Other Long-Term Indebtedness

7,132,814

7,132,814

517,074

4,792,473

Construction Financing

10,563,881

Total Monterey Park Long-Term Indebtedness

24,537,814

24,537,814

517,074

22,197,473

10,563,881

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Moorpark (Ventura County)

Moraga (Contra Costa County)
Other Long-Term Indebtedness

Total Moraga Long-Term Indebtedness

323,300
$

323,300

85,096

323,300
$

323,300

85,096

163,164
$

163,164

Moreno Valley (Riverside County)

Community Facility District
Improvements - Towngate - Refunding - Series B

1993

2009

8,530,000

8,530,000

2,340,000

Improvements - Towngate - Refunding - Series A

1993

2021

14,170,000

14,170,000

10,170,000

Improvements - Towngate

2007

2023

4,075,000

4,075,000

4,075,000

Improvements - Towngate

1993

2023

5,000,000

5,000,000

3,935,000

Automall - Refinancing

2000

2030

8,075,000

8,075,000

785,000

4,185,000

Improvements - Towngate 87-1

2007

2021

10,665,000

10,665,000

10,665,000

50,515,000

50,515,000

17,230,000

18,925,000

Total Community Facility District

1915 Act Bonds

1988

2009

6,858,539

6,858,539

610,000

380,000

Total 1915 Act Bonds

Improvements - Centerpointe

6,858,539

6,858,539

610,000

380,000

Other Long-Term Indebtedness

246,585

246,585

24,659

65,754

Lease Obligation

156,210,205

Total Moreno Valley Long-Term Indebtedness

57,620,124

57,620,124

17,864,659

19,370,754

156,210,205

Morgan Hill (Santa Clara County)

Revenue
Water System Capital Improvements

2004

2034

7,740,000

7,740,000

7,430,814

Sewer Capacity Rights

1994

2023

28,065,000

28,065,000

1,040,000

18,242,971

35,805,000

35,805,000

1,040,000

25,673,785

1999

2021

5,090,000

5,090,000

195,000

3,172,120

5,090,000

5,090,000

195,000

3,172,120

Total Revenue
Certificates of Participation
Water Improvement
Total Certificates of Participation
1915 Act Bonds

1986

2012

18,738,695

18,738,695

150,000

655,000

Total 1915 Act Bonds

Improvements

18,738,695

18,738,695

150,000

655,000

Other Long-Term Indebtedness

1,512,490

1,512,490

98,520

823,844

Lease Obligation

21,302,436

Total Morgan Hill Long-Term Indebtedness

Morro Bay (San Luis Obispo County)
Construction Financing

61,146,185

61,146,185

1,483,520

30,324,749

1,378,626

21,302,436

557

558

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Morro Bay Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

Current Year
Redeemed or Repaid

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

1,378,626

Total Future Lease

Obligations
$

Mountain View (Santa Clara County)

Revenue
Water Reservoir
Total Revenue

2004

2029

9,700,000

9,700,000

265,000

8,565,000

9,700,000

9,700,000

265,000

8,565,000

1915 Act Bonds

1970

2022

24,881,000

24,881,000

20,000

411,000

Total 1915 Act Bonds

Improvements

24,881,000

24,881,000

20,000

411,000

Lease Obligation

11,067,287

Total Mountain View Long-Term Indebtedness

34,581,000

34,581,000

285,000

8,976,000

11,067,287

Mt. Shasta (Siskiyou County)

Revenue
Water Improvements
Total Revenue

1971

2011

380,000

380,000

18,000

55,000

380,000

380,000

18,000

55,000

1915 Act Bonds

1991

2011

825,220

825,220

65,000

305,000

Total 1915 Act Bonds

Improvements

825,220

825,220

65,000

305,000

Other Long-Term Indebtedness

314,742

314,742

29,934

284,808

Total Mt. Shasta Long-Term Indebtedness

1,519,962

1,519,962

112,934

644,808

Murrieta (Riverside County)

Community Facility District
CFD 2001-1 Series B

2001

2031

8,105,000

8,105,000

150,000

7,560,000

Greer Ranch

2001

2031

15,785,000

15,785,000

85,000

15,595,000

Blackmore

2003

2034

7,000,000

7,000,000

110,000

6,675,000

Bluestone - Mapleton

2004

2034

4,000,000

4,000,000

70,000

3,810,000

Bluestone - Series A

2003

2031

1,240,000

1,240,000

25,000

1,150,000

Bluestone - Series B

2003

2031

810,000

810,000

15,000

740,000

CFD 2001-1 Series A

2001

2031

10,255,000

10,255,000

185,000

9,385,000

Total Community Facility District

47,195,000

47,195,000

640,000

44,915,000

Lease Obligation

23,721,452

Total Murrieta Long-Term Indebtedness

47,195,000

47,195,000

640,000

44,915,000

23,721,452

Napa (Napa County)

Revenue
Garbage

2004

2019

7,035,000

7,035,000

360,000

5,840,000

Water

2007

2035

47,350,000

47,350,000

47,350,000

Water - Refunding

2001

2010

10,580,000

10,580,000

1,270,000

2,685,000

64,965,000

64,965,000

1,630,000

55,875,000

Total Revenue

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Napa (Napa County) (continued)

Other Long-Term Indebtedness

2,789,665

2,789,665

119,354

2,348,569

Construction Financing

28,621,167

Lease Obligation

135,956

Total Napa Long-Term Indebtedness

67,754,665

67,754,665

1,749,354

58,223,569

28,621,167

135,956

National City (San Diego County)

General Obligation
2003

2023

6,000,000

6,000,000

135,000

5,585,000

Total General Obligation

Library

6,000,000

6,000,000

135,000

5,585,000

Other Long-Term Indebtedness

2,322,252

2,322,252

282,387

1,372,940

Construction Financing

6,185,000

Lease Obligation

4,913,506

Total National City Long-Term Indebtedness

8,322,252

8,322,252

417,387

6,957,940

6,185,000

4,913,506

Needles (San Bernardino County)

Nevada City (Nevada County)
Revenue
1982

2022

666,000

666,000

357,000

Total Revenue

666,000

666,000

357,000

Other Long-Term Indebtedness

2,402,306

2,402,306

234,425

1,460,765

Construction Financing

4,947,012

Sewer

Total Nevada City Long-Term Indebtedness

3,068,306

3,068,306

591,425

1,460,765

4,947,012

Newark (Alameda County)

Other Debt Going To The Balance Sheet
Solid Waste - Refunding

1998

2014

1,320,000

1,320,000

90,000

630,000

1,320,000

1,320,000

90,000

630,000

Improvements

1979

2017

27,621,731

27,621,731

456,000

11,337,000

Improvements

2000

2015

306,268

306,268

19,000

198,000

Total 1915 Act Bonds

27,927,999

27,927,999

475,000

11,535,000

Lease Obligation

23,468,352

Total Other Debt Going To The Balance Sheet

1915 Act Bonds

Total Newark Long-Term Indebtedness

29,247,999

29,247,999

565,000

12,165,000

23,468,352

Newman (Stanislaus County)

Revenue
Sewer

1978

2018

400,000

400,000

205,000

559

560

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Newman (Stanislaus County) (continued)

Water

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1982

2022

1,050,000

1,050,000

28,000

634,000

Total Revenue

1,450,000

1,450,000

233,000

634,000

Lease Obligation

3,015,957

Total Newman Long-Term Indebtedness

1,450,000

1,450,000

233,000

634,000

3,015,957

Newport Beach (Orange County)

Revenue
Water Reservoir
Total Revenue

1998

2009

14,225,000

14,225,000

1,445,000

3,095,000

14,225,000

14,225,000

1,445,000

3,095,000

1915 Act Bonds

Improvements 63

1991

2007

536,531

536,531

30,000

Improvements 64

1995

2010

180,794

180,794

10,000

36,000

Improvements 66

1991

2008

171,910

171,910

20,000

Improvements 67

1995

2010

64,431

64,431

13,000

Improvements 68

2005

2019

3,813,562

3,813,562

270,000

3,080,000

Improvements 69

2005

2019

4,978,498

4,978,498

435,000

3,935,000

Improvements 70

2003

2018

1,380,996

1,380,996

75,000

1,085,000

Improvements 71

1996

2016

796,942

796,942

55,000

315,000

Improvements 72

1995

2010

192,908

192,908

25,000

Improvements 74

2002

2016

222,629

222,629

15,000

150,000

Improvements 75

2005

2019

821,204

821,204

45,000

695,000

Improvements 78

2000

2008

1,348,196

1,348,196

85,000

830,000

Improvements 79

2000

2009

1,215,134

1,215,134

80,000

840,000

Improvements 82

2002

2016

274,967

274,967

15,000

185,000

Improvements 86

2003

2018

738,430

738,430

10,000

230,000

16,737,132

16,737,132

1,183,000

11,381,000

Total 1915 Act Bonds

Other Special Assessments

2001

2022

15,495,000

15,495,000

645,000

10,040,000

Total Other Special Assessments

Refunding Public Improvement Bonds

15,495,000

15,495,000

645,000

10,040,000

Other Long-Term Indebtedness

19,700,049

19,700,049

1,249,490

10,800,000

Construction Financing

3,354,254

Lease Obligation

6,224,271

Total Newport Beach Long-Term Indebtedness

66,157,181

66,157,181

4,522,490

35,316,000

3,354,254

6,224,271

Norco (Riverside County)

Revenue
Water and Sewer Improvements
Total Revenue
Community Facility District

1998

2028

9,410,000

9,410,000

200,000

7,605,000

9,410,000

9,410,000

200,000

7,605,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Norco (Riverside County) (continued)
Infrastructure

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2003

2020

2,180,000

2,180,000

95,000

1,715,000

Infrastructure

2005

2030

7,625,000

7,625,000

190,000

7,435,000

Infrastructure #2

2003

2033

2,200,000

2,200,000

35,000

2,030,000

Infrastructure

2006

2033

38,535,000

38,535,000

270,000

38,265,000

50,540,000

50,540,000

590,000

49,445,000

6,134,573

420,000

930,000

Total Community Facility District

1915 Act Bonds

1989

2009

6,134,576

Total 1915 Act Bonds

Sewer Improvements

6,134,576

6,134,573

420,000

930,000

Other Long-Term Indebtedness

3,700,000

2,416,745

365,595

324,254

Construction Financing

767,471

Lease Obligation

23,363,382

Total Norco Long-Term Indebtedness

69,784,576

68,501,318

1,575,595

58,304,254

767,471

23,363,382

Norwalk (Los Angeles County)

Revenue
Parking and Improvements

2001

2016

12,795,000

12,795,000

410,000

10,230,000

Transit and Public Services Facility

1999

2029

10,210,000

10,210,000

225,000

8,605,000

Total Revenue
Total Norwalk Long-Term Indebtedness

23,005,000
$

23,005,000

23,005,000
$

23,005,000

635,000
$

635,000

18,835,000
$

18,835,000

Novato (Marin County)

Revenue
Affordable Housing

1997

2027

17,070,000

17,070,000

355,000

14,170,000

17,070,000

17,070,000

355,000

14,170,000

Street and Storm Drain Improvements

1993

2023

5,000,000

5,000,000

280,000

2,080,000

Street and Storm Drain Improvements

2004

2025

5,000,000

5,000,000

145,000

4,725,000

Street and Storm Drain Improvements

2007

2027

5,000,000

5,000,000

5,000,000

Storm Drains

2000

2021

5,000,000

5,000,000

190,000

3,890,000

Street and Park Improvements

1997

2020

14,245,000

14,245,000

685,000

9,070,000

34,245,000

34,245,000

1,300,000

24,765,000

2006

2036

18,296,066

18,296,066

18,266,066

18,296,066

18,296,066

18,266,066

Public Improvements

2004

2026

23,780,000

23,780,000

715,000

21,735,000

Public Improvement

2004

2025

22,665,000

22,665,000

795,000

20,345,000

Pointe Marin Refunding

2007

2032

11,915,000

11,915,000

11,915,000

Point Marin

2002

2032

11,990,000

11,990,000

11,125,000

Total Revenue
General Obligation

Total General Obligation

Pension Obligation
Unfunded Accrued Actuarial Liability
Total Pension Obligation
Community Facility District

561

562

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Novato (Marin County) (continued)

Total Community Facility District

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

70,350,000

70,350,000

1,510,000

65,120,000

Public Improvements

1988

2019

2,935,000

2,935,000

85,000

1,690,000

Total 1915 Act Bonds

2,935,000

2,935,000

85,000

1,690,000

1915 Act Bonds

Other Special Assessments

2004

2014

137,763

137,763

11,909

103,866

Total Other Special Assessments

Eucalyptus Avenue

137,763

137,763

11,909

103,866

Lease Obligation

2,524,425

Total Novato Long-Term Indebtedness

143,033,829

143,033,829

3,261,909

124,114,932

2,524,425

Oakdale (Stanislaus County)

Revenue
Wastewater Treatment Plant Improvements

2002

2022

2,680,000

2,680,000

105,000

2,075,000

2,680,000

2,680,000

105,000

2,075,000

Yosemite Industrial

1991

2010

2,250,000

2,250,000

140,000

472,750

G and J Street

1996

2015

3,925,000

3,925,000

95,000

1,017,000

Total 1915 Act Bonds

6,175,000

6,175,000

235,000

1,489,750

Other Long-Term Indebtedness

853,097

853,097

83,391

474,197

Lease Obligation

4,613,004

Total Revenue
1915 Act Bonds

Other Debt Going to the Balance Sheet

Bridle Ridge

2003

2020

4,405,000

4,405,000

75,000

4,179,700

Bridle Ridge 2004-1

2004

2034

1,565,000

1,565,000

25,000

1,515,000

Bridle Ridge 2005-1

2006

2020

3,390,000

3,390,000

60,000

3,330,000

9,360,000

9,360,000

160,000

9,024,700

Total Other Debt Going to the Balance Sheet

Total Oakdale Long-Term Indebtedness

19,068,097

19,068,097

583,391

13,063,647

4,613,004

Oakland (Alameda County)

Revenue
Oakland Administration Building

2004

2027

117,200,000

117,200,000

3,575,000

Airport, Harbor, and Port

1993

2009

75,342,486

75,342,486

4,428,379

3,926,737

Airport, Harbor, and Port

1997

2025

85,000,000

85,000,000

Airport, Harbor, and Port - Series H

1997

2015

77,995,000

77,995,000

Airport, Harbor, and Port - Series I

1997

2019

84,820,000

84,820,000

Airport, Harbor, and Port - Series J

1997

2026

14,845,000

14,845,000

Airport, Harbor, and Port - Series K

2000

2030

400,000,000

400,000,000

377,870,000

Airport, Harbor, and Port - Series L

2002

2032

401,530,000

401,530,000

401,530,000

Airport, Harbor, and Port - Series M

2002

2020

218,470,000

218,470,000

790,000

69,690,000

Airport, Harbor, and Port - Series N

2002

2022

121,150,000

121,150,000

6,645,000

109,805,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Oakland (Alameda County) (continued)
Sewer

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2004

2029

62,330,000

62,330,000

1,585,000

57,720,000

Airport, Harbor, and Port - Series C

2007

2019

78,565,000

78,565,000

78,565,000

Airport, Harbor, and Port - Series B

2007

2029

182,450,000

182,450,000

182,450,000

Airport, Harbor, and Port - Series A

2007

2029

242,075,000

242,075,000

242,075,000

2,161,772,486

2,161,772,486

17,023,379

1,523,631,737

Cultural Enrichment - 2006

2006

2036

21,000,000

21,000,000

375,000

20,425,000

Cultural Enrichment

2002

2032

38,000,000

38,000,000

740,000

35,190,000

Cultural Enrichment

2004

2033

71,450,000

71,450,000

1,445,000

63,300,000

130,450,000

130,450,000

2,560,000

118,915,000

Pension

2001

2023

195,636,449

195,636,449

195,636,449

Pension

1997

2011

436,289,659

436,289,659

30,920,000

87,068,394

631,926,108

631,926,108

30,920,000

282,704,843

Pooled Assessments Revenue Bonds Series 1999

1999

2024

7,255,000

7,255,000

205,000

5,740,000

Pooled Assessments Revenue Bonds Series 1997

1997

2012

1,250,000

1,250,000

90,000

270,000

Pooled Assessments Revenue Bonds Series 1996

1996

2020

465,000

465,000

10,000

190,000

Total Other Debt Going To The Balance Sheet

8,970,000

8,970,000

305,000

6,200,000

Other Long-Term Indebtedness

300,000,000

230,572,000

170,798,000

78,540,000

Construction Financing

6,307,159

Lease Obligation

634,897,957

Total Revenue
General Obligation

Total General Obligation

Pension Obligation

Total Pension Obligation

Other Debt Going To The Balance Sheet

Total Oakland Long-Term Indebtedness

3,233,118,594

3,163,690,594

221,606,379

2,009,991,580

6,307,159

634,897,957

Oakley (Contra Costa County)

1915 Act Bonds
Streets/Storm Drains

2006

2035

11,460,000

11,460,000

145,000

11,315,000

Street/Storm Drains

2005

2034

17,150,000

17,150,000

290,000

15,635,000

Total 1915 Act Bonds

28,610,000

28,610,000

435,000

26,950,000

Lease Obligation

13,517,090

Total Oakley Long-Term Indebtedness

28,610,000

28,610,000

435,000

26,950,000

13,517,090

Oceanside (San Diego County)

Revenue
Water
Total Revenue

1998

2017

11,445,000

11,445,000

620,000

7,905,000

11,445,000

11,445,000

620,000

7,905,000

2006

2027

42,780,000

42,780,000

540,000

41,825,000

Pension Obligation
Refund PERS Unfunded Liability

563

564

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Oceanside (San Diego County) (continued)

Total Pension Obligation

42,780,000

42,780,000

540,000

41,825,000

Construction Financing

63,937,471

Lease Obligation

97,127,374

Total Oceanside Long-Term Indebtedness

54,225,000

54,225,000

1,160,000

49,730,000

63,937,471

97,127,374

Ojai (Ventura County)

Other Special Assessments
Landscaping and Lighting
Total Other Special Assessments

1990

2010

411,693

411,693

33,000

55,000

411,693

411,693

33,000

55,000

Total Ojai Long-Term Indebtedness

411,693

411,693

33,000

55,000

Ontario (San Bernardino County)

Revenue
Capital Improvements
Total Revenue

2001

2016

31,705,000

31,705,000

31,705,000

31,705,000

1915 Act Bonds

1987

2020

83,604,437

83,604,437

4,684,632

22,072,880

Total 1915 Act Bonds

Improvements

83,604,437

83,604,437

4,684,632

22,072,880

Lease Obligation

213,352,212

Total Ontario Long-Term Indebtedness

115,309,437

115,309,437

4,684,632

22,072,880

213,352,212

Orange (Orange County)

Certificates of Participation
1998

2014

12,215,000

12,215,000

730,000

6,120,000

Total Certificates of Participation

Police Facility

12,215,000

12,215,000

730,000

6,120,000

Other Long-Term Indebtedness

1,645,000

1,645,000

26,000

283,000

Total Orange Long-Term Indebtedness

13,860,000

13,860,000

756,000

6,403,000

Orange Cove (Fresno County)

1915 Act Bonds
1990

2029

4,795,684

4,795,684

41,000

1,652,000

Total 1915 Act Bonds

Improvements

4,795,684

4,795,684

41,000

1,652,000

Construction Financing

1,458,705

Lease Obligation

830,059

Total Orange Cove Long-Term Indebtedness

Orinda (Contra Costa County)
Lease Obligation

4,795,684

4,795,684

41,000

1,652,000

1,458,705

830,059

17,180,427

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Orinda Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

Current Year
Redeemed or Repaid

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

Total Future Lease

Obligations
$

17,180,427

Orland (Glenn County)

Oroville (Butte County)
Pension Obligation
2007

2024

7,260,000

7,260,000

85,000

7,175,000

Total Pension Obligation

CalPERS Unfunded Liability

7,260,000

7,260,000

85,000

7,175,000

Other Long-Term Indebtedness

434,895

420,848

48,824

372,024

Construction Financing

289,920

Total Oroville Long-Term Indebtedness

7,694,895

7,680,848

133,824

7,547,024

289,920

Oxnard (Ventura County)

Community Facility District
Seabridge at Mandalay Bay

2006

2035

32,275,000

32,275,000

115,000

32,160,000

Improvements - Oxnard Blvd. And Highway 101

2003

2032

10,490,000

10,490,000

190,000

9,580,000

Westport at Mandalay Bay

2003

2033

9,740,000

9,740,000

25,000

9,370,000

Oxnard Town Center

1999

2013

2,085,000

2,085,000

165,000

1,210,000

54,590,000

54,590,000

495,000

52,320,000

Total Community Facility District

1915 Act Bonds
Improvements - Mandalay Bay

1987

2007

6,250,000

6,250,000

280,000

940,000

Improvements - Rice Avenue and Highway 101

2002

2032

15,125,000

15,125,000

300,000

14,090,000

Improvements - Rose Avenue and Highway 101

1996

2016

8,560,000

8,560,000

435,000

5,025,000

Oxnard Blvd. Highway 101 Interchange

2003

2033

2,335,000

2,335,000

40,000

2,190,000

Total 1915 Act Bonds

32,270,000

32,270,000

1,055,000

22,245,000

Other Long-Term Indebtedness

9,150,378

9,150,378

625,627

5,097,345

Lease Obligation

624,560,315

Total Oxnard Long-Term Indebtedness

96,010,378

96,010,378

2,175,627

79,662,345

624,560,315

Pacific Grove (Monterey County)

General Obligation
Butterfly Habitat
Total General Obligation

1990

2017

1,230,000

1,230,000

54,773

739,504

1,230,000

1,230,000

54,773

739,504

Pension Obligation
2006

2027

20,386,517

20,386,517

830,743

19,515,774

Total Pension Obligation

To Fund the Citys Unfunded Liability

20,386,517

20,386,517

830,743

19,515,774

Other Long-Term Indebtedness

2,582,354

2,565,403

224,256

1,598,616

Lease Obligation

9,330,255

Total Pacific Grove Long-Term Indebtedness

24,198,871

24,181,920

1,109,772

21,853,894

9,330,255

565

566

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

Sewer - Refunding

2004

2026

9,250,000

9,250,000

9,250,000

Sewer

2001

2026

4,970,000

4,970,000

140,000

4,280,000

Total Revenue

14,220,000

14,220,000

140,000

13,530,000

Other Long-Term Indebtedness

1,450,000

1,450,000

223,739

651,639

Construction Financing

25,359,240

Lease Obligation

26,315,602

City/Type of Indebtedness

Amount Authorized

Pacifica (San Mateo County)

Revenue

Total Pacifica Long-Term Indebtedness

15,670,000

15,670,000

363,739

14,181,639

25,359,240

26,315,602

Palm Desert (Riverside County)

Community Facility District
University

2006

2036

70,000,000

50,000,000

67,915,000

70,000,000

50,000,000

67,915,000

Assessment District Section 29

2007

2038

29,430,000

29,430,000

29,430,000

Highlands Undergrounding

2006

2037

3,165,000

3,165,000

35,000

2,748,000

Improvement #6

2003

2029

4,423,000

4,423,000

265,000

3,500,000

Improvement #7

2004

2018

2,955,000

2,955,000

145,000

870,000

Improvements #1

1995

2008

7,540,000

7,540,000

220,000

Improvements #2

1997

2020

30,915,000

30,915,000

17,265,000

Indian Ridge Refunding

2008

2021

10,935,000

10,935,000

10,935,000

Total Community Facility District

1915 Act Bonds

Total 1915 Act Bonds

Total Palm Desert Long-Term Indebtedness

89,363,000
$

159,363,000

89,363,000
$

139,363,000

17,930,000
$

17,930,000

47,483,000
$

115,398,000

Palm Springs (Riverside County)

1915 Act Bonds
Refinance Improvements

2001

2013

2,345,000

2,345,000

225,000

830,000

Improvements - AD 164

2005

2030

3,806,000

3,806,000

96,000

3,710,000

Improvements - AD 162

2005

2030

1,300,000

1,300,000

35,000

1,235,000

Improvements - AD 161

2004

2029

4,752,500

4,752,500

120,000

4,395,000

Improvements

1998

2009

5,100,000

5,100,000

485,000

1,085,000

Total 1915 Act Bonds

17,303,500

17,303,500

961,000

11,255,000

Construction Financing

101,642

Lease Obligation

249,874,878

Total Palm Springs Long-Term Indebtedness

17,303,500

17,303,500

961,000

11,255,000

101,642

249,874,878

Palmdale (Los Angeles County)

Community Facility District
Special Tax Refunding

2007

2037

6,460,000

6,460,000

6,460,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Palmdale (Los Angeles County) (continued)
Special Tax Refunding

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2005

2035

7,225,000

7,225,000

90,000

7,135,000

Infrastructure

1991

2016

7,970,000

7,970,000

7,425,000

Infrastructure

1995

2025

50,000,000

50,000,000

1,000,000

34,600,000

Infrastructure

2005

2035

30,000,000

30,000,000

505,000

29,005,000

101,655,000

101,655,000

1,595,000

84,625,000

Refunding and Reassessment

2007

2016

2,135,000

2,135,000

2,135,000

Water Facilities and Roadways

1987

2007

9,426,442

9,426,442

930,000

Sewers, Roadways, and Street Lighting

1992

2013

1,260,727

1,260,727

60,000

480,000

Total Community Facility District

1915 Act Bonds

Sewers

2006

2036

2,220,000

2,220,000

2,220,000

Refunding and Reassessment (2)

2007

2016

8,250,000

8,250,000

8,250,000

Drainage, Sewer, Water, and Roadway

1990

2016

29,093,269

29,093,269

772,164

9,760,637

Refunding and Reassessment

2005

2014

12,111,684

12,111,684

601,289

10,441,684

Total 1915 Act Bonds

64,497,122

64,497,122

2,363,453

33,287,321

Other Long-Term Indebtedness

10,868,673

10,868,673

982,434

5,994,410

Lease Obligation

17,116,405

Total Palmdale Long-Term Indebtedness

177,020,795

177,020,795

4,940,887

123,906,731

17,116,405

Palo Alto (Santa Clara County)

Revenue
Clean Renewable Energy - Series A

2007

2022

1,500,000

1,500,000

100,000

1,400,000

Utility Bonds

2002

2023

26,055,000

26,055,000

755,000

20,470,000

Storm Drain - Refunding

1999

2024

17,735,000

17,735,000

455,000

14,215,000

Storm Drain

1995

2020

8,640,000

8,640,000

315,000

5,649,000

53,930,000

53,930,000

1,625,000

41,734,000

Total Revenue
General Obligation

1987

2007

1,325,000

1,325,000

115,000

Total General Obligation

1,325,000

1,325,000

115,000

Construction Financing

5,629,000

Lease Obligation

11,120,000

California Avenue Parking

Total Palo Alto Long-Term Indebtedness

55,255,000

1,453,064

55,255,000

1,740,000

194,210

41,734,000

5,629,000

11,120,000

Palos Verdes Estates (Los Angeles County)

Paradise (Butte County)
Other Long-Term Indebtedness
Total Paradise Long-Term Indebtedness
Paramount (Los Angeles County)

1,453,064

194,210

1,453,064
$

1,453,064

523,166
$

523,166

567

568

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
Ending
Maturity

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

City/Type of Indebtedness

Year of
Issue

Paramount (Los Angeles County) (continued)

Other Long-Term Indebtedness

286,532

286,532

45,067

102,077

Construction Financing

241,486

Total Paramount Long-Term Indebtedness

Amount Authorized

286,532

286,532

45,067

102,077

241,486

Total Future Lease

Obligations

Parlier (Fresno County)

Revenue
Water System

1978

2018

484,300

484,300

16,000

224,000

Water System

1975

2013

210,000

210,000

9,000

56,000

Total Revenue

694,300

694,300

25,000

280,000

Other Long-Term Indebtedness

154,703

154,703

28,188

100,681

Construction Financing

2,465,329

Total Parlier Long-Term Indebtedness

849,003

849,003

53,188

380,681

2,465,329

Pasadena (Los Angeles County)

Revenue
Electric System

1998

2024

70,635,000

70,635,000

2,485,000

48,875,000

Electric System

2002

2022

82,320,000

82,320,000

4,290,000

57,775,000

Electric System

2003

2022

9,905,000

9,905,000

430,000

7,840,000

Water System - Refunding

2003

2033

47,425,000

47,425,000

1,600,000

40,280,000

Parking Facilities

2000

2025

32,385,000

32,385,000

890,000

27,770,000

Water System

2007

2036

21,550,000

21,550,000

395,000

21,155,000

Electric System

2008

2037

58,555,000

58,555,000

58,555,000

322,775,000

322,775,000

10,090,000

262,250,000

1987

2011

20,300,000

20,300,000

1,300,000

9,500,000

20,300,000

20,300,000

1,300,000

9,500,000

Total Revenue
Certificates of Participation
Parking Structure
Total Certificates of Participation
Pension Obligation
To Refund City Obligation to Fire and Police Retirement System

1999

2022

101,940,000

101,940,000

3,435,000

87,045,000

To refund City Obligation to Fire and Police Retirement System

2004

2015

40,750,000

40,750,000

1,000,000

36,565,000

Total Pension Obligation

142,690,000

142,690,000

4,435,000

123,610,000

Other Long-Term Indebtedness

6,325,000

6,325,000

362,856

3,631,486

Lease Obligation

574,800,874

Total Pasadena Long-Term Indebtedness

492,090,000

492,090,000

16,187,856

398,991,486

574,800,874

Patterson (Stanislaus County)

Revenue
Water and Sewer Projects
Total Revenue

2001

2006

593,000

593,000

593,000

593,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

2002

2027

7,560,000

7,560,000

225,000

6,509,750

7,560,000

7,560,000

225,000

6,509,750

Amount Authorized

Patterson (Stanislaus County) (continued)

Mark-Roos
Improvements - Heartland Ranch
Total Mark-Roos
Community Facility District
Improvements

2001

2035

3,865,000

3,865,000

25,000

14,760,000

Improvements 2003-B

2004

2038

15,040,000

15,040,000

15,040,000

Improvements 2004-A

2004

2039

19,100,000

19,100,000

19,100,000

Improvements 2004-B

2004

2039

19,890,000

19,890,000

19,890,000

Improvements 2003-A

2003

2036

11,100,000

11,100,000

30,000

10,680,000

Total Community Facility District

68,995,000

68,995,000

55,000

79,470,000

Construction Financing

2,863,712

Total Patterson Long-Term Indebtedness

77,148,000

77,148,000

280,000

85,979,750

2,863,712

Perris (Riverside County)

Community Facility District
Capital Improvements (2005 Series B)

2006

2032

5,210,000

5,210,000

5,210,000

Capital Improvements-Harmony Grove

2006

2035

14,740,000

14,740,000

40,000

14,700,000

Capital Improvements-May Farm Improvement#2

2006

2035

16,475,000

16,475,000

55,000

16,420,000

Improvements

1996

2024

21,015,000

21,015,000

592,499

16,145,002

Improvements

2002

2032

16,890,000

16,890,000

100,000

16,640,000

Improvements

2003

2033

5,860,000

5,860,000

5,000

5,855,000

Improvements

2004

2034

2,375,000

2,375,000

5,000

2,370,000

Improvements - Chaparral Ridge

2003

2033

3,060,000

3,060,000

5,000

3,055,000

Improvements - Series A

2002

2023

8,020,000

8,020,000

215,000

7,005,000

Improvements-May Ranch Improvement Area 1

2004

2033

1,500,000

1,500,000

5,000

1,490,000

Improvements -Perris Valley Vistas Area 4

2005

2037

3,385,000

3,385,000

3,385,000

Improvements-May Ranch Improvement Area 5

2006

2037

9,680,000

9,680,000

9,680,000

Municipal Improvements

1989

2023

86,174,615

66,638,889

430,000

14,635,000

Improvements-May Ranch Improvement Area 2

2004

2033

4,345,000

4,345,000

15,000

4,320,000

Improvements-May Ranch Improvement Area 3

2004

2033

6,535,000

6,535,000

25,000

6,495,000

Capital Improvements

2004

2034

4,890,000

4,890,000

5,000

4,885,000

Capital Improvements

2005

2034

8,955,000

8,955,000

5,000

8,950,000

Capital Improvements (2004-5)

2005

2035

1,810,000

1,810,000

1,810,000

Capital Improvements (2005 Series A)

2005

2035

8,430,000

8,430,000

25,000

8,405,000

229,349,615

209,813,889

1,527,499

151,455,002

Total Community Facility District

1915 Act Bonds

1994

2008

3,935,000

3,935,000

410,000

460,000

Total 1915 Act Bonds

Improvements

3,935,000

3,935,000

410,000

460,000

Construction Financing

1,428,449

569

570

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Perris Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

233,284,615

Current Year
Redeemed or Repaid

213,748,889

1,937,499

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

151,915,002

1,428,449

Total Future Lease

Obligations
$

Petaluma (Sonoma County)

Revenue
Water

2001

2031

10,165,000

10,165,000

245,000

8,510,000

Sewer

2000

2020

8,895,000

8,895,000

375,000

6,325,000

19,060,000

19,060,000

620,000

14,835,000

1986

2011

34,610,483

34,610,483

719,100

7,098,600

34,610,483

34,610,483

719,100

7,098,600

Total Revenue
1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments

2001

2021

1,012,189

1,012,189

Total Other Special Assessments

1,012,189

1,012,189

Other Long-Term Indebtedness

100,000,000

20,497,041

3,300,000

18,311,800

Construction Financing

106,832,416

Lease Obligation

9,790,654

Street Improvements

Total Petaluma Long-Term Indebtedness

154,682,672

75,179,713

4,639,100

40,245,400

106,832,416

9,790,654

Pico Rivera (Los Angeles County)

Piedmont (Alameda County)
1915 Act Bonds
Underground of Utilities Wildwood/Crocker

2005

2030

668,420

668,420

15,000

635,000

Underground of Utilities

2002

2027

1,753,251

1,753,251

45,000

1,515,000

Total 1915 Act Bonds

2,421,671

2,421,671

60,000

2,150,000

Construction Financing

5,866,006

Total Piedmont Long-Term Indebtedness

2,421,671

2,421,671

60,000

2,150,000

5,866,006

Pinole (Contra Costa County)

Pension Obligation
2006

2036

6,214,630

6,214,630

6,214,630

Total Pension Obligation

Pension Obligation (UAAL)

6,214,630

6,214,630

6,214,630

Other Long-Term Indebtedness

744,870

744,870

210,989

467,936

Lease Obligation

18,255,383

Total Pinole Long-Term Indebtedness

6,959,500

6,959,500

210,989

6,682,566

18,255,383

Pismo Beach (San Luis Obispo County)

Revenue
Wastewater Treatment Plant - SRF Loan Match
Total Revenue

2004

2034

7,891,256

7,891,256

160,000

6,985,000

7,891,256

7,891,256

160,000

6,985,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Pismo Beach (San Luis Obispo County) (continued)
Construction Financing

Year of
Issue

Ending
Maturity

Total Pismo Beach Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

7,891,256

Current Year
Redeemed or Repaid

7,891,256

Outstanding at
End of Year

160,000

Construction Financed
by U.S. and State

6,985,000

Total Future Lease

Obligations

9,744,381
$

9,744,381

Pittsburg (Contra Costa County)

Revenue
Water

2005

2035

38,850,000

38,850,000

Sewer - Refunding

2004

2034

11,950,000

11,950,000

545,000

9,740,000

50,800,000

50,800,000

545,000

9,740,000

2006

2035

39,566,056

39,566,056

39,566,056

39,566,056

39,566,056

39,566,056

2005

2025

12,115,000

12,115,000

12,115,000

12,115,000

12,115,000

12,115,000

Pittsburg Infrastructure

1998

2024

12,900,000

12,900,000

410,000

9,725,000

Infrastructure

1983

2033

23,333,888

23,333,888

250,000

12,520,000

36,233,888

36,233,888

660,000

22,245,000

Total Revenue
Pension Obligation
To Fund the Citys Unfunded Liability
Total Pension Obligation
Community Facility District
Vista Del Mar 2005-2
Total Community Facility District
1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments

2001

2031

2,760,000

2,760,000

50,000

2,525,000

Total Other Special Assessments

Oak Hills South

2,760,000

2,760,000

50,000

2,525,000

Other Long-Term Indebtedness

531,298

531,298

14,689

Lease Obligation

61,721,421

Total Pittsburg Long-Term Indebtedness

142,006,242

142,006,242

1,269,689

86,191,056

61,721,421

Placentia (Orange County)

Other Non-Municipal Debt Not Going To The Balance Sheet
Improvements - Refunding

2001

2016

5,890,000

5,890,000

5,370,000

Improvements - Refunding

1996

2015

27,765,000

27,765,000

1,160,000

13,435,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

33,655,000

33,655,000

1,160,000

18,805,000

Lease Obligation

14,974,819

1990

2016

25,000,000

25,000,000

25,000,000

25,000,000

Other Debt Going to the Balance Sheet

Improvements - East Placentia
Total Other Debt Going to the Balance Sheet
Total Placentia Long-Term Indebtedness
Placerville (El Dorado County)
Revenue

58,655,000

58,655,000

1,160,000

18,805,000

14,974,819

571

572

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Placerville (El Dorado County) (continued)

Wastewater Infrastructure

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2006

2034

17,215,000

17,215,000

17,215,000

Total Revenue

17,215,000

17,215,000

17,215,000

Other Long-Term Indebtedness

195,394

195,394

14,448

180,946

Construction Financing

33,066,980

Lease Obligation

2,578,849

Total Placerville Long-Term Indebtedness

17,410,394

17,410,394

14,448

17,395,946

33,066,980

2,578,849

Pleasant Hill (Contra Costa County)

Revenue
Police, City Hall, and Corporate Yard
Total Revenue

2004

2016

9,315,000

9,315,000

590,000

6,095,000

9,315,000

9,315,000

590,000

6,095,000

Total Pleasant Hill Long-Term Indebtedness

9,315,000

9,315,000

590,000

6,095,000

Pleasanton (Alameda County)

Revenue
Water - Refunding

2004

2014

3,595,000

3,595,000

655,000

1,645,000

Refunding 1989 COPs

2002

2009

2,820,000

2,820,000

375,000

820,000

Sewer - Refunding

2004

2014

1,760,000

1,760,000

190,000

1,190,000

8,175,000

8,175,000

1,220,000

3,655,000

Infrastructure - Refunding

2004

2014

4,040,000

4,040,000

480,000

2,605,000

Golf Course - Refunding

2003

2032

28,425,000

28,425,000

905,000

25,225,000

32,465,000

32,465,000

1,385,000

27,830,000

Total Revenue
Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

1993

2017

216,611,728

216,611,728

10,335,173

57,937,467

Total 1915 Act Bonds

Improvements - Refunding

216,611,728

216,611,728

10,335,173

57,937,467

Other Long-Term Indebtedness

1,950,000

1,822,487

1,822,487

Lease Obligation

307,917

Total Pleasanton Long-Term Indebtedness

259,201,728

259,074,215

12,940,173

91,244,954

307,917

Plymouth (Amador County)

Revenue
Sewer Plant Construction

1988

2028

240,000

240,000

8,000

181,000

Sewer Plant Construction

1989

2029

150,000

150,000

3,000

112,000

390,000

390,000

11,000

293,000

Total Revenue
Total Plymouth Long-Term Indebtedness
Point Arena (Mendocino County)

390,000

390,000

11,000

293,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

2006

2036

42,280,684

42,280,684

42,280,684

42,280,684

42,280,684

42,280,684

Amount Authorized

Pomona (Los Angeles County)

Pension Obligation
Pension Obligation
Total Pension Obligation
1915 Act Bonds
1996

2021

12,453,214

12,453,214

303,000

10,872,000

Total 1915 Act Bonds

Improvements - Refunding

12,453,214

12,453,214

303,000

10,872,000

Other Long-Term Indebtedness

10,668,669

10,668,669

1,342,257

2,793,660

Construction Financing

1,125,000

Lease Obligation

28,528,171

Total Pomona Long-Term Indebtedness

65,402,567

65,402,567

1,645,257

55,946,344

1,125,000

28,528,171

Port Hueneme (Ventura County)

Revenue
Wastewater Capital Improvements
Total Revenue

2006

2037

5,270,000

5,270,000

85,000

5,185,000

5,270,000

5,270,000

85,000

5,185,000

Pension Obligation
2007

2041

10,404,400

10,404,400

290,000

10,114,400

Total Pension Obligation

To Fund the Citys Unfunded Liability

10,404,400

10,404,400

290,000

10,114,400

Other Long-Term Indebtedness

1,310,157

1,310,157

180,881

861,268

Lease Obligation

5,367,400

Total Port Hueneme Long-Term Indebtedness

16,984,557

16,984,557

555,881

16,160,668

5,367,400

Porterville (Tulare County)

Other Long-Term Indebtedness

5,356,000

5,356,000

128,861

5,102,007

Construction Financing

3,635,394

Lease Obligation

74,765,881

Total Porterville Long-Term Indebtedness

5,356,000

5,356,000

128,861

5,102,007

3,635,394

74,765,881

Portola (Plumas County)

Revenue
1997

2037

1,173,000

1,173,000

16,000

1,039,000

Total Revenue

Water

1,173,000

1,173,000

16,000

1,039,000

Other Long-Term Indebtedness

168,000

168,000

16,800

117,600

Construction Financing

437,918

Lease Obligation

78,267

Total Portola Long-Term Indebtedness

Portola Valley (San Mateo County)

1,341,000

1,341,000

32,800

1,156,600

437,918

78,267

573

574

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

1995

2015

3,380,000

3,380,000

170,000

1,760,000

3,380,000

3,380,000

170,000

1,760,000

Public Improvement

1998

2014

35,445,000

35,445,000

2,050,000

22,020,000

Public Improvement

2004

2010

3,775,000

3,775,000

660,000

1,540,000

39,220,000

39,220,000

2,710,000

23,560,000

City/Type of Indebtedness

Amount Authorized

Poway (San Diego County)

Revenue
Water Improvement
Total Revenue
Community Facility District

Total Community Facility District

Other Special Assessments
Improvements - High Valley Road

1996

2016

586,470

586,470

30,000

350,000

Total Other Special Assessments

586,470

586,470

30,000

350,000

Lease Obligation

37,795,287

1998

2014

17,415,000

17,415,000

1,475,000

5,255,000

17,415,000

17,415,000

1,475,000

5,255,000

Other Debt Going to the Balance Sheet

Improvement - Refunding
Total Other Debt Going to the Balance Sheet
Total Poway Long-Term Indebtedness

60,601,470

60,601,470

4,385,000

30,925,000

37,795,287

Rancho Cordova (Sacramento County)

Other Long-Term Indebtedness

2,115,059

2,115,059

423,012

423,011

Lease Obligation

45,261,459

Total Rancho Cordova Long-Term Indebtedness

2,115,059

2,115,059

423,012

423,011

45,261,459

Rancho Cucamonga (San Bernardino County)

Community Facility District
Street Improvements and Cultural Center - Series B

2003

2033

2,855,000

2,855,000

5,000

2,850,000

Street Improvements and Cultural Center

2003

2033

14,645,000

14,645,000

20,000

14,625,000

Amador on Route 66

2007

2037

2,980,000

2,980,000

2,980,000

CFD 2004-1

2005

2033

43,545,000

43,545,000

440,000

43,105,000

Foothill Marketplace - Refunding

1999

2020

4,525,000

4,525,000

275,000

3,360,000

Vintner s Grove

2007

2038

5,800,000

5,800,000

5,800,000

Improvements - Series A

2002

2031

14,240,000

14,240,000

250,000

13,300,000

Improvements - Series B

2002

2031

935,000

935,000

15,000

880,000

N. Etiwanda Drain - Refunding

1999

2020

2,705,000

2,705,000

100,000

2,045,000

Rancho Cucamonga

2000

2025

6,835,000

6,835,000

130,000

6,245,000

Rancho Summit - Public Improvement

2005

2035

9,835,000

9,835,000

100,000

9,735,000

S. Etiwanda

2000

2025

1,365,000

1,365,000

35,000

1,170,000

110,265,000

110,265,000

1,370,000

106,095,000

Improvements

1997

2022

2,990,000

2,990,000

95,000

2,300,000

Improvements

1999

2012

4,515,000

4,515,000

895,000

1,305,000

Total Community Facility District

1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Rancho Cucamonga (San Bernardino County) (continued)

Total 1915 Act Bonds

7,505,000

7,505,000

990,000

3,605,000

Lease Obligation

72,288

Total Rancho Cucamonga Long-Term Indebtedness

Rancho Mirage (Riverside County)
Lease Obligation

Total Rancho Mirage Long-Term Indebtedness

117,770,000

117,770,000

2,360,000

109,700,000

72,288

8,586,844

21,644,722

8,586,844

Rancho Palos Verdes (Los Angeles County)

Rancho Santa Margarita (Orange County)
Lease Obligation

Total Rancho Santa Margarita Long-Term Indebtedness

21,644,722

Red Bluff (Tehama County)

General Obligation
1994

2010

1,615,000

1,615,000

140,000

410,000

Total General Obligation

Sewer Improvements

1,615,000

1,615,000

140,000

410,000

Other Long-Term Indebtedness

4,717,572

4,717,572

150,296

3,602,972

Total Red Bluff Long-Term Indebtedness

6,332,572

6,332,572

290,296

4,012,972

Redding (Shasta County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1971

2015

44,171,792

44,171,792

902,968

4,372,985

44,171,792

44,171,792

902,968

4,372,985

Other Special Assessments

1991

2010

253,254

253,254

34,032

74,015

Total Other Special Assessments

Clover Creek: Sewer Assessment - Airport assessment

253,254

253,254

34,032

74,015

Other Long-Term Indebtedness

2,521,011

2,521,011

304,366

1,185,177

Construction Financing

22,596,006

Lease Obligation

472,525,357

Total Redding Long-Term Indebtedness

46,946,057

46,946,057

1,241,366

5,632,177

22,596,006

472,525,357

Redlands (San Bernardino County)

Revenue
Water - Refunding
Total Revenue
General Obligation

1999

2015

23,345,000

23,345,000

1,390,000

13,700,000

23,345,000

23,345,000

1,390,000

13,700,000

575

576

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Redlands (San Bernardino County) (continued)

Open Space - Refunding
Total General Obligation

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

2003

2014

5,380,000

5,380,000

455,000

3,170,000

5,380,000

5,380,000

455,000

3,170,000

Amount Authorized

Pension Obligation
2007

2036

25,862,392

25,862,392

25,862,392

Total Pension Obligation

To Fund the Citys Unfunded Liability

25,862,392

25,862,392

25,862,392

Other Long-Term Indebtedness

3,443,877

3,443,877

563,041

2,020,185

Construction Financing

13,441,271

Lease Obligation

31,993,265

Total Redlands Long-Term Indebtedness

58,031,269

58,031,269

2,408,041

44,752,577

13,441,271

31,993,265

Redondo Beach (Los Angeles County)

1915 Act Bonds
1993

2007

1,147,000

1,147,000

112,580

Total 1915 Act Bonds

1,147,000

1,147,000

112,580

Other Long-Term Indebtedness

6,500,000

6,456,976

227,682

3,953,479

Lease Obligation

17,342,312

Improvements

Total Redondo Beach Long-Term Indebtedness

7,647,000

7,603,976

340,262

3,953,479

17,342,312

Redwood City (San Mateo County)

Revenue
Port
Total Revenue

1999

2013

10,945,000

10,945,000

225,000

9,375,000

10,945,000

10,945,000

225,000

9,375,000

Community Facility District

2000

2017

21,000,000

21,000,000

1,175,000

15,620,000

Total Community Facility District

Improvements

21,000,000

21,000,000

1,175,000

15,620,000

Other Long-Term Indebtedness

2,180,000

2,180,000

25,385

1,902,674

Lease Obligation

135,359,467

Total Redwood City Long-Term Indebtedness

34,125,000

34,125,000

1,425,385

26,897,674

135,359,467

Reedley (Fresno County)

Other Long-Term Indebtedness

1,760,935

1,760,935

187,646

1,343,552

Lease Obligation

36,036,055

Total Reedley Long-Term Indebtedness

1,760,935

1,760,935

187,646

1,343,552

36,036,055

Rialto (San Bernardino County)

Revenue
Wastewater - Refunding
Total Revenue

2003

2008

6,235,000

6,235,000

1,065,000

1,100,000

6,235,000

6,235,000

1,065,000

1,100,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Rialto (San Bernardino County) (continued)

Other Long-Term Indebtedness

17,260,754

17,260,754

141,014

15,386,794

Construction Financing

18,122,378

Lease Obligation

10,260,432

Elm Park Public Improvements

2006

2037

5,035,000

5,035,000

75,000

4,960,000

Street - Refunding

1996

2018

8,880,000

8,880,000

365,000

5,640,000

13,915,000

13,915,000

440,000

10,600,000

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Rialto Long-Term Indebtedness

37,410,754

37,410,754

1,646,014

27,086,794

18,122,378

10,260,432

Richmond (Contra Costa County)

Revenue
RHA Housing Agency Bonds 2003

2003

2033

35,000,000

35,000,000

300,000

21,600,000

Port Terminal Lease Revenue Bonds - 1996

1996

2016

6,500,000

6,500,000

41,500,000

41,500,000

300,000

21,600,000

Total Revenue

Pension Obligation
Fund Unfunded Pension Obligation

2005

2034

114,995,133

114,995,133

1,575,000

125,288,616

Fund the Unfunded Accrued Actuarial Liability Related to Pension

1999

2029

36,280,000

36,280,000

1,660,000

21,165,000

151,275,133

151,275,133

3,235,000

146,453,616

San Pablo Avenue Street Lighting District No. 854

1994

2009

326,987

326,987

30,000

60,000

Harbor Navigation Improvement District No. 1

1996

2016

2,639,528

2,639,528

110,000

1,395,000

Total 1915 Act Bonds

2,966,515

2,966,515

140,000

1,455,000

Other Long-Term Indebtedness

11,137,050

11,137,050

71,481

4,131,400

Lease Obligation

200,561,416

Total Pension Obligation

1915 Act Bonds

Total Richmond Long-Term Indebtedness

Ridgecrest (Kern County)
Other Long-Term Indebtedness

206,878,698

1,639,395

Total Ridgecrest Long-Term Indebtedness

1,639,395

206,878,698

3,746,481

170,690

170,690

1,639,395
$

1,639,395

173,640,016

860,690

860,690
$

200,561,416

Rio Dell (Humboldt County)

Revenue
1978

2018

600,000

535,000

20,000

240,000

Total Revenue

Sewer

600,000

535,000

20,000

240,000

Other Long-Term Indebtedness

3,156,498

3,156,498

66,000

2,720,000

Construction Financing

Total Rio Dell Long-Term Indebtedness

3,756,498

3,691,498

86,000

2,960,000

577

578

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

2000

2031

1,550,000

1,550,000

30,000

1,360,000

1,550,000

1,550,000

30,000

1,360,000

Amount Authorized

Rio Vista (Solano County)

Revenue
Sewer
Total Revenue
General Obligation
Fire House Construction

1977

2017

420,000

420,000

15,000

222,000

Total General Obligation

420,000

420,000

15,000

222,000

Construction Financing

6,173

Lease Obligation

473,864

Total Rio Vista Long-Term Indebtedness

Ripon (San Joaquin County)
Other Long-Term Indebtedness

1,970,000

18,145,000

Total Ripon Long-Term Indebtedness

18,145,000

1,970,000

45,000

265,000

18,145,000
$

18,145,000

1,582,000

11,475,000

265,000
$

11,475,000

6,173

473,864

Riverbank (Stanislaus County)

Revenue
WasteWater Treatment Plant
Total Revenue

2005

2021

4,475,000

4,475,000

250,000

3,745,000

4,475,000

4,475,000

250,000

3,745,000

1999

2029

1,900,000

1,900,000

140,000

2,630,000

1,900,000

1,900,000

140,000

2,630,000

General Obligation
Water
Total General Obligation
Total Riverbank Long-Term Indebtedness

6,375,000

6,375,000

390,000

6,375,000

Riverside (Riverside County)

Revenue
Electric - Series B

2008

2036

57,275,000

57,275,000

57,275,000

Water - Series A

2008

2036

60,300,000

60,300,000

60,300,000

Water - Series B

2008

2039

58,235,000

58,235,000

58,235,000

Electric

1998

2022

98,730,000

98,730,000

5,905,000

41,410,000

Electric

2001

2016

47,215,000

47,215,000

3,135,000

25,990,000

Electric

2003

2014

75,405,000

75,405,000

7,170,000

46,710,000

Electric

2004

2015

27,500,000

27,500,000

2,725,000

22,160,000

Electric

2005

2026

115,725,000

115,725,000

525,000

Electric -

2004

2029

82,500,000

82,500,000

Sewer

1993

2013

49,145,000

49,145,000

3,515,000

21,350,000

Water

1998

2028

30,965,000

30,965,000

285,000

20,705,000

Water

2001

2031

20,000,000

20,000,000

405,000

4,445,000

Water

2005

2026

61,125,000

61,125,000

425,000

Water Works

1991

2015

69,840,000

50,950,000

3,240,000

9,710,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Riverside (Riverside County) (continued)
Electric - Series C

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2008

2036

57,325,000

57,325,000

57,325,000

Electric - Series D

2008

2034

209,740,000

209,740,000

209,740,000

Electric - Series A

2008

2030

84,515,000

84,515,000

84,515,000

1,205,540,000

1,186,650,000

27,330,000

719,870,000

2004

2014

20,000,000

20,000,000

545,000

18,530,000

20,000,000

20,000,000

545,000

18,530,000

Total Revenue
General Obligation
Fire Facilities
Total General Obligation
Pension Obligation
To Fund the Citys Obligation to PERS

2004

2023

89,540,000

89,540,000

1,675,000

84,090,000

To Fund the Citys Obligation to Pers

2005

2020

60,000,000

60,000,000

805,000

57,880,000

Total Pension Obligation

149,540,000

149,540,000

2,480,000

141,970,000

Lease Obligation

496,644,832

Total Riverside Long-Term Indebtedness

1,375,080,000

1,356,190,000

30,355,000

880,370,000

496,644,832

Rocklin (Placer County)

1915 Act Bonds
Improvements - Granite Drive

1999

2008

4,315,000

4,315,000

520,000

550,000

Improvements - Monte Verde

1993

2008

1,360,000

1,360,000

310,000

5,675,000

5,675,000

830,000

550,000

Total 1915 Act Bonds

Other Special Assessments

2006

2012

20,000,000

20,000,000

20,000,000

Total Other Special Assessments

CFD#11 Private Placement Bonds

20,000,000

20,000,000

20,000,000

Other Long-Term Indebtedness

1,250,000

1,250,000

100,000

350,000

Lease Obligation

6,198,421

Infrastructure #6

1999

2025

2,900,000

2,240,000

74,000

1,855,000

Infrastructure Refunding CFD#3 C

2001

2020

5,185,000

5,185,000

125,000

4,535,000

Infrastructure CFD#3 2004 Refunding

2004

2015

6,135,000

6,135,000

505,000

4,650,000

Infrastructure CFD#2 Refunding

2000

2012

9,165,000

9,165,000

720,000

4,090,000

CFD#3 2005 Refunding

2005

2015

13,645,000

13,645,000

1,180,000

11,345,000

Infrastructure #8

1999

2025

5,800,000

5,780,000

181,400

4,800,000

Other Debt Going to the Balance Sheet

Infrastructure #9

1999

2025

7,700,000

6,890,000

214,600

5,715,000

Infrastructure - Refunding - Series A

1997

2022

4,680,000

4,680,000

120,000

2,880,000

Infrastructure - Refunding - Series C

1997

2011

4,500,000

3,605,000

270,000

1,250,000

Infrastructure CFD#10

2005

2035

60,000,000

25,000,000

216,200

24,638,800

119,710,000

82,325,000

3,606,200

65,758,800

Total Other Debt Going to the Balance Sheet

Total Rocklin Long-Term Indebtedness
Rohnert Park (Sonoma County)

146,635,000

109,250,000

4,536,200

86,658,800

6,198,421

579

580

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Rohnert Park (Sonoma County) (continued)

1915 Act Bonds
2001

2008

1,825,000

1,825,000

210,000

Total 1915 Act Bonds

Improvements Refunding

1,825,000

1,825,000

210,000

Other Long-Term Indebtedness

2,979,196

2,979,196

239,038

1,538,698

Lease Obligation

46,939,139

Total Rohnert Park Long-Term Indebtedness

4,804,196

4,804,196

449,038

1,538,698

46,939,139

Rolling Hills (Los Angeles County)

Rolling Hills Estates (Los Angeles County)
Rosemead (Los Angeles County)
Roseville (Placer County)
Revenue
Wastewater Refunding - Series B

2008

2027

50,296,848

50,296,848

50,296,848

Wastewater - Refunding

2004

2028

52,544,900

52,544,900

Wastewater - Series B

2000

2035

37,919,000

37,919,000

Wastewater Share

2000

2035

59,465,118

59,465,118

Wastewater Refunding - Series A

2008

2027

39,275,417

39,275,417

39,275,417

239,501,283

239,501,283

89,572,265

Total Revenue
1915 Act Bonds

1988

2009

10,610,521

10,610,521

125,000

270,000

Total 1915 Act Bonds

Roseville/Rocklin

10,610,521

10,610,521

125,000

270,000

Other Long-Term Indebtedness

535,227

535,227

151,844

161,009

Construction Financing

Lease Obligation

537,424,410

Other Debt Going to the Balance Sheet

Diamond Creek CFD #1

2007

2039

7,075,000

7,075,000

7,075,000

Fiddyment Ranch CFD#1 - Construct and Acquire Public Facilities

2005

2036

80,000,000

80,000,000

225,000

79,775,000

Infrastructure - Northeast CFD #1

1988

2008

19,005,000

19,005,000

2,185,000

2,280,000

Infrastructure - Northeast CFD #2

1998

2021

13,710,000

13,710,000

470,000

9,420,000

Infrastructure - NW

1998

2020

32,030,000

32,030,000

1,245,000

22,570,000

Infrastructure - Series A

1998

2023

24,995,000

24,995,000

890,000

19,935,000

Infrastructure - Series A

2007

2034

44,075,000

44,075,000

1,175,000

42,900,000

Infrastructure - Series B

2007

2034

10,350,000

10,350,000

270,000

10,080,000

Longmeadow Parkside CFD#1 - Construct and Acquire Public Facilities

2005

2036

9,165,000

9,165,000

150,000

9,015,000

Roseville Finance Authority Revenue Bonds, Series 2006 A and B

2006

2027

40,515,000

40,515,000

1,330,000

37,910,000

Roseville Infrastructure

1999

2017

58,660,000

58,660,000

2,765,000

36,075,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Roseville (Placer County) (continued)
Stone Point Communtiy Facilities District 1

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2003

2020

11,285,000

11,285,000

270,000

10,500,000

Stone Point Point CFD #5

2006

2037

5,310,000

5,310,000

5,310,000

Westpark CFD#1 - Construct and Acquire Public Facilities

2005

2036

80,000,000

80,000,000

415,000

79,585,000

Woodcreek West CFD #1

2005

2030

20,440,000

20,440,000

530,000

19,655,000

Fountains Community Facilities District Special Tax Bonds

2008

2038

11,200,000

11,200,000

11,200,000

Total Other Debt Going to the Balance Sheet

Total Roseville Long-Term Indebtedness

467,815,000
$

718,462,031

467,815,000
$

718,462,031

11,920,000
$

12,196,844

403,285,000
$

493,288,274

537,424,410

Ross (Marin County)

Sacramento (Sacramento County)
Revenue
Street Construction

1995

2008

14,165,000

14,165,000

1,390,000

1,475,000

Arco Arena Stadium

1997

2027

73,725,000

73,725,000

70,930,000

Capital Improvement

2003

2033

68,470,000

67,841,000

1,094,000

28,620,000

Capital Improvements

2006

2036

125,573,000

125,573,000

652,000

124,921,000

Capital Improvements - Series C

2007

2036

30,888,000

30,888,000

623,000

30,265,000

Capital Improvements - Series D

2007

2017

2,430,000

2,430,000

2,430,000

Capital Improvements - Series E - Refunding

2007

2033

201,895,000

201,895,000

2,549,000

198,797,000

Improvements - North Natomas

1999

2023

2,910,000

2,910,000

75,000

2,485,000

Lighting and Landscaping

1996

2017

7,290,000

7,290,000

350,000

4,150,000

Public Facilities - Series A

1993

2020

130,425,000

130,425,000

3,696,000

82,424,000

Public Facilities - Series B

1993

2020

95,480,000

95,480,000

2,698,000

57,987,000

Railyards

2007

2009

25,000,000

25,000,000

25,000,000

Refunding

2005

2029

142,657,000

142,657,000

142,657,000

Solid Waste and Redevelopment

1999

2023

27,416,000

27,416,000

151,000

2,588,000

Total Revenue

948,324,000

947,695,000

13,278,000

774,729,000

Other Long-Term Indebtedness

58,207,000

58,207,000

4,213,000

27,371,000

Construction Financing

50,851,000

Lease Obligation

130,649,807

Total Sacramento Long-Term Indebtedness

1,006,531,000

1,005,902,000

17,491,000

802,100,000

50,851,000

130,649,807

Salinas (Monterey County)

Revenue
Sewer
Total Revenue

1999

2028

16,000,000

16,000,000

360,000

13,205,000

16,000,000

16,000,000

360,000

13,205,000

1999

2023

117,604,673

117,604,673

1,904,046

23,325,000

117,604,673

117,604,673

1,904,046

23,325,000

1915 Act Bonds

Improvements, Sidewalks and Infrastructure
Total 1915 Act Bonds

581

582

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Salinas (Monterey County) (continued)

Other Long-Term Indebtedness

3,721,688

3,721,688

370,599

1,528,112

Lease Obligation

67,473,684

Total Salinas Long-Term Indebtedness

137,326,361

137,326,361

2,634,645

38,058,112

67,473,684

San Anselmo (Marin County)

General Obligation
1995

2029

10,800,000

10,800,000

245,000

9,550,000

Total General Obligation

Capital Improvements

10,800,000

10,800,000

245,000

9,550,000

Other Long-Term Indebtedness

314,950

314,950

83,328

103,956

Lease Obligation

2,377,755

Total San Anselmo Long-Term Indebtedness

11,114,950

11,114,950

328,328

9,653,956

2,377,755

San Bernardino (San Bernardino County)

General Obligation
Water System
Total General Obligation

1988

2013

150,000

150,000

10,000

55,000

150,000

150,000

10,000

55,000

1998

2017

36,230,000

36,230,000

2,010,000

24,035,000

36,230,000

36,230,000

2,010,000

24,035,000

2005

2036

50,401,583

50,401,583

836,676

49,564,907

50,401,583

50,401,583

836,676

49,564,907

Certificates of Participation
Sewer Treatment
Total Certificates of Participation
Pension Obligation
Pension Obligation
Total Pension Obligation
1915 Act Bonds
1981

2015

19,814,308

19,814,308

235,000

1,070,000

Total 1915 Act Bonds

Infrastructure Acquisition

19,814,308

19,814,308

235,000

1,070,000

Other Long-Term Indebtedness

28,642,206

28,642,206

3,089,604

17,905,953

Construction Financing

39,970,696

Lease Obligation

29,781,306

Total San Bernardino Long-Term Indebtedness

135,238,097

135,238,097

6,181,280

92,630,860

39,970,696

29,781,306

San Bruno (San Mateo County)

Other Long-Term Indebtedness

19,170,177

19,170,177

838,335

15,016,888

Lease Obligation

18,626,913

Total San Bruno Long-Term Indebtedness

19,170,177

19,170,177

838,335

15,016,888

18,626,913

San Buenaventura (Ventura County)

Revenue
Parking - Refunding

1995

2014

7,090,000

7,090,000

3,455,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
San Buenaventura (Ventura County) (continued)
Water

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2004

2034

27,410,000

27,410,000

540,000

24,960,000

Total Revenue

34,500,000

34,500,000

3,995,000

24,960,000

Other Long-Term Indebtedness

4,084,959

842,256

1,929,067

422,831

Lease Obligation

129,615,078

Total San Buenaventura Long-Term Indebtedness

38,584,959

35,342,256

5,924,067

25,382,831

129,615,078

San Carlos (San Mateo County)

General Obligation
2005 Refunding Bonds

2005

2031

8,115,000

8,115,000

170,000

7,820,000

Total General Obligation

8,115,000

8,115,000

170,000

7,820,000

Other Long-Term Indebtedness

591,573

591,573

61,072

263,419

Total San Carlos Long-Term Indebtedness

8,706,573

8,706,573

231,072

8,083,419

San Clemente (Orange County)

1915 Act Bonds
Improvements - Series B

1999

2019

1,150,000

1,150,000

45,000

830,000

Improvements - Series C

1999

2030

5,755,000

5,755,000

50,000

5,595,000

Improvements

2008

2028

14,235,000

14,235,000

14,235,000

Improvements - Series A

1999

2028

15,355,000

15,355,000

Improvements

1996

2011

6,929,940

6,929,940

515,000

2,300,000

Total 1915 Act Bonds

43,424,940

43,424,940

610,000

22,960,000

Other Long-Term Indebtedness

224,206

224,206

36,928

110,278

Lease Obligation

4,888,360

Total San Clemente Long-Term Indebtedness

43,649,146

43,649,146

646,928

23,070,278

4,888,360

San Diego (San Diego County)

General Obligation
Police Communications

1991

2011

25,500,000

25,500,000

1,735,000

8,170,000

Total General Obligation

25,500,000

25,500,000

1,735,000

8,170,000

Public Improvements

1992

2013

2,388,576

2,235,000

50,000

300,000

Public Improvements

2004

2034

5,935,000

5,430,000

90,000

4,400,000

Public Improvements II

1915 Act Bonds

2004

2018

8,850,000

8,850,000

520,000

6,825,000

Total 1915 Act Bonds

17,173,576

16,515,000

660,000

11,525,000

Other Long-Term Indebtedness

165,828,690

165,828,690

11,137,000

111,722,734

Construction Financing

55,280,753

Lease Obligation

2,723,140,290

Other Debt Going to the Balance Sheet

583

584

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Diego (San Diego County) (continued)

Public Improvement II

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2004

2034

10,500,000

9,965,000

120,000

9,585,000

Public Improvements

2001

2031

4,800,000

4,350,000

65,000

4,090,000

Public Improvements

2004

2031

5,000,000

5,000,000

115,000

4,645,000

Public Improvements

2007

2037

30,000,000

16,000,000

110,000

15,890,000

Public Improvements 1

2001

2031

62,200,000

56,020,000

765,000

53,055,000

Public Improvements III

1999

2021

65,000,000

59,465,000

2,315,000

42,065,000

Public Improvements IV

2008

2037

3,950,000

3,950,000

3,950,000

181,450,000

154,750,000

3,490,000

133,280,000

Total Other Debt Going to the Balance Sheet

Total San Diego Long-Term Indebtedness

389,952,266

362,593,690

17,022,000

264,697,734

55,280,753

2,723,140,290

San Dimas (Los Angeles County)

1915 Act Bonds
1997

2016

990,000

990,000

8,267

73,966

Total 1915 Act Bonds

Improvements

990,000

990,000

8,267

73,966

Lease Obligation

743,783

Total San Dimas Long-Term Indebtedness

990,000

990,000

8,267

73,966

743,783

San Fernando (Los Angeles County)

San Francisco (San Francisco County)
Revenue
Airport - Issue 15A

1998

2028

263,355,000

263,355,000

165,685,000

Airport - Issue 15B

1998

2028

236,645,000

236,645,000

5,400,000

80,615,000

Airport - Issue 16A

1998

2029

133,000,000

133,000,000

6,940,000

Airport - Issue 16B

1998

2029

82,000,000

82,000,000

1,815,000

25,195,000

Airport - Issue 17

1998

2029

35,000,000

35,000,000

775,000

10,755,000

Airport - Issue 18A

1998

2029

126,035,000

126,035,000

57,515,000

Airport - Issue 18B

1998

2029

98,965,000

98,965,000

2,190,000

Airport - Issue 20

1998

2026

267,985,000

267,985,000

14,110,000

221,610,000

Airport - Issue 21

1998

2029

82,015,000

82,015,000

1,715,000

69,905,000

Airport - Issue 22

1998

2029

125,000,000

125,000,000

96,465,000

Airport - Issue 23B

1999

2030

81,665,000

81,665,000

495,000

11,480,000

Airport - Issue 24A

2000

2030

104,360,000

104,360,000

2,035,000

93,740,000

Airport - Issue 24B

2000

2030

28,140,000

28,140,000

550,000

3,285,000

Airport - Issue 25

2000

2030

117,500,000

117,500,000

2,295,000

105,540,000

Finance Airport Improvements - 29B

2003

2033

125,105,000

125,105,000

6,930,000

109,695,000

Airport - Issue 26B

2000

2030

150,955,000

150,955,000

2,945,000

113,810,000

Airport - Issue 27A

2001

2030

210,995,000

210,995,000

4,205,000

188,165,000

Airport - Issue 27B

2001

2030

277,530,000

277,530,000

6,100,000

249,910,000

Airport - Issue 28B

2002

2030

151,210,000

151,210,000

66,895,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
San Francisco (San Francisco County) (continued)
Airport - Issue 28C
Airport - Issue 30

Year of
Issue

Ending
Maturity

Amount Authorized

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2002

2030

97,150,000

97,150,000

9,160,000

52,225,000

2004

2018

34,820,000

34,820,000

34,820,000

Airport - Issue 31

2004

2025

230,325,000

230,325,000

Airport - Issue 31F - Refunding

2005

2018

111,695,000

111,695,000

2,380,000

109,315,000

Airport - Issue 32 - Refunding

2005

2025

199,900,000

199,900,000

Airport - Issue 32F - Refunding

2006

2032

260,115,000

260,115,000

260,115,000

Airport - Issue 32G - Refunding

2006

2032

158,195,000

158,195,000

158,195,000

Airport - Issue 32H - Refunding

2006

2032

34,690,000

34,690,000

34,690,000

Airport - Issue 33 - Refunding

2006

2026

467,000,000

467,000,000

Airport and Port - Refunding

2004

2010

19,940,000

19,940,000

4,070,000

8,505,000

Finance Airport Improvements - 29A

2003

2033

31,870,000

31,870,000

1,470,000

24,660,000

Airport - Issues 34A and B - Refunding

2008

2030

175,000,000

175,000,000

175,000,000

Airport - Issues 34C, D, E, and F - Refunding

2008

2032

476,350,000

476,350,000

476,350,000

Airport - Issues 36A and B - Refunding

2008

2030

140,620,000

140,620,000

140,620,000

Airport - Issues 36C and D - Refunding

2008

2029

68,830,000

68,830,000

68,830,000

Airport - Issues 37A and B - Refunding

2008

2030

284,820,000

284,820,000

284,820,000

Airport - Issues 37C and D - Refunding

2008

2031

109,585,000

109,585,000

109,585,000

Sewer - S2003A

2003

2025

396,270,000

396,270,000

34,500,000

328,325,000

Water - 2006A

2006

2027

272,430,000

272,430,000

2,585,000

269,845,000

Water - 2006B

2006

2036

110,065,000

110,065,000

2,835,000

107,230,000

Water - S2001A

2001

2021

68,355,000

68,355,000

2,705,000

26,435,000

Water - S2002A

2001

2032

71,645,000

71,645,000

53,975,000

Water - S2002A

2002

2033

164,000,000

164,000,000

2,950,000

150,620,000

Water - S2002B

2002

2015

85,260,000

85,260,000

5,915,000

57,580,000

Water - Series A

1991

2019

2,395,904

2,395,904

3,379,682

Water - Series C

2006

2026

48,730,000

48,730,000

2,180,000

45,840,000

Water 2006A

2006

2036

235,385,000

235,385,000

235,385,000

Airport

1998

2029

25,000,000

25,000,000

555,000

Airport

1999

2029

168,335,000

168,335,000

3,535,000

152,405,000

Airport

2000

2030

87,230,000

87,230,000

1,705,000

78,345,000

Airport - 28A

2002

2030

116,640,000

116,640,000

2,245,000

106,290,000

Airport - Issue 10B

1995

2026

25,000,000

25,000,000

1,450,000

Airport - Issue 13A

1996

2026

131,500,000

131,500,000

2,900,000

7,606,605,904

7,606,605,904

134,700,000

5,230,589,682

Golden Gate Park

1992

2021

17,060,000

17,060,000

710,000

2,310,000

Laguna Honda Hospital - Series A

2005

2021

110,000,000

110,000,000

6,215,000

103,785,000

Total Revenue
General Obligation

Laguna Honda Hospital - Series B, C and D

2005

2030

120,000,000

120,000,000

120,000,000

Laguna Honda Hospital - Series I

2005

2030

69,000,000

69,000,000

1,780,000

67,220,000

Library - S2002B

2000

2022

23,135,000

23,135,000

980,000

17,790,000

585

586

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Francisco (San Francisco County) (continued)

Library - S2005G

Year of
Issue

Ending
Maturity

Amount Authorized

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2005

2025

34,000,000

34,000,000

1,200,000

30,400,000

Municipal Improvements - Refunding

1997

2016

449,085,000

449,085,000

35,275,000

Municipal Improvements - Refunding

2002

2013

118,945,000

118,945,000

14,600,000

70,640,000

Municipal Improvements - Refunding

2004

2014

21,930,000

21,930,000

3,795,000

Municipal Improvements - Series R1 - Refunding

2006

2020

90,690,000

90,690,000

2,565,000

86,440,000

Municipal Improvements - Series R2 - Refunding

2006

2019

66,565,000

66,565,000

4,105,000

57,960,000

Neighborhood Recreation and Park

2000

2020

6,180,000

6,180,000

260,000

Neighborhood Recreation and Park - Series B

2000

2021

14,060,000

14,060,000

585,000

1,905,000

Parks and Playgrounds

2000

2023

20,960,000

20,960,000

845,000

16,895,000

Parks and Playgrounds

2005

2024

68,800,000

68,800,000

2,515,000

59,175,000

Seismic Safety - Series B

2007

2027

3,802,000

3,802,000

105,259

3,696,741

Seismic Safety - Series A

2008

2027

3,893,228

3,893,228

116,626

3,776,602

Library - Series A

2008

2028

31,065,000

31,065,000

31,065,000

Asian Art Museum

1999

2019

16,730,000

16,730,000

750,000

California Academy of Sciences

2005

2024

8,075,000

8,075,000

295,000

6,945,000

California Academy of Sciences - Series E

2005

2025

79,370,000

79,370,000

2,805,000

70,950,000

Educational Facilities

1999

2019

20,395,000

20,395,000

915,000

Educational Facilities

2000

2020

29,605,000

29,605,000

1,250,000

Educational Facilities - Series B

1999

2019

60,520,000

60,520,000

2,720,000

Municipal Improvements - Series R1 - Refunding

2008

2021

232,075,000

232,075,000

232,075,000

Municipal Improvements - Series R2 - Refunding

2008

2018

39,320,000

39,320,000

39,320,000

Schools

1997

2023

29,480,000

29,480,000

1,190,000

23,760,000

Seismic Safety Loan Program - Series A

2007

2026

2,000,000

2,000,000

59,405

1,884,388

Steinhart Aquarium - 2005F

2005

2025

29,245,000

29,245,000

1,035,000

26,140,000

Zoo Facilities

2000

2020

17,440,000

17,440,000

735,000

Zoo Facilities - S2002A

1997

2022

6,210,000

6,210,000

265,000

4,775,000

Zoo Facilities - S2005H

2005

2025

7,505,000

7,505,000

265,000

6,705,000

Zoo Facilities - Series C

2000

2019

16,845,000

16,845,000

755,000

2000 Library S2001E

2000

2021

17,665,000

17,665,000

740,000

1,575,000

Affordable Housing

1996

2021

23,000,000

23,000,000

855,000

6,420,000

Affordable Housing

1998

2018

20,000,000

20,000,000

920,000

Affordable Housing

1999

2019

20,000,000

20,000,000

840,000

Affordable Housing

2000

2020

20,000,000

20,000,000

845,000

Affordable Housing - 2001C

1996

2021

17,000,000

17,000,000

715,000

1,510,000

1,981,650,228

1,981,650,228

89,811,290

1,098,912,731

Parking Construction

1999

2020

23,500,000

22,390,000

3,210,000

15,880,000

Parking Construction

2000

2022

8,500,000

8,185,000

315,000

6,495,000

Refunding Settlements

2004

2011

44,275,000

44,275,000

6,510,000

20,585,000

Emergency Radio System

1998

2018

31,250,000

31,250,000

2,655,000

7,060,000

Total General Obligation

Other Debt Going To The Balance Sheet

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
San Francisco (San Francisco County) (continued)
Emergency Radio System
Total Other Debt Going To The Balance Sheet

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

1999

2013

18,665,000

18,665,000

1,380,000

7,840,000

126,190,000

124,765,000

14,070,000

57,860,000

Amount Authorized

Other Special Assessments

1996

2026

1,030,000

1,030,000

20,000

835,000

Total Other Special Assessments

Bayshore Hester

1,030,000

1,030,000

20,000

835,000

Other Long-Term Indebtedness

102,653,280

102,527,930

13,668,042

46,080,283

Construction Financing

92,207,179

Lease Obligation

1,057,886,098

Total San Francisco Long-Term Indebtedness

9,818,129,412

9,816,579,062

252,269,332

6,434,277,696

92,207,179

1,057,886,098

San Gabriel (Los Angeles County)

San Jacinto (Riverside County)
Revenue
Water

2002

2023

2,730,000

2,730,000

185,000

1,720,000

Water

1993

2023

4,500,000

4,500,000

190,000

2,925,000

7,230,000

7,230,000

375,000

4,645,000

Total Revenue
1915 Act Bonds
Construction

1987

2006

1,415,000

1,415,000

1,125,000

Street and Drainage Improvements and Utility Relocation

1994

2014

638,367

638,367

57,590

Total 1915 Act Bonds

2,053,367

2,053,367

57,590

1,125,000

Other Long-Term Indebtedness

2,324,500

2,324,500

1,134,542

128,791

Lease Obligation

822,400

Other Debt Going to the Balance Sheet

Infrastructure Improvements - CFD 2002-1

2002

2034

17,841,417

17,841,417

17,136,417

Infrastructure Improvements

2002

2014

9,360,000

9,360,000

782,500

6,115,000

Total Other Debt Going to the Balance Sheet

Total San Jacinto Long-Term Indebtedness
San Joaquin (Fresno County)
Lease Obligation

27,201,417
$

Total San Joaquin Long-Term Indebtedness

38,809,284

27,201,417
$

38,809,284

782,500
$

2,349,632

23,251,417
$

29,150,208

822,400

1,060,272

1,060,272

San Jose (Santa Clara County)

Revenue
Airport - Series D

2004

2028

34,270,000

34,270,000

34,270,000

Airport - Series C

2004

2026

75,730,000

75,730,000

75,730,000

Airport - Series B

2007

2037

179,260,000

179,260,000

179,260,000

Airport - Series B

2004

2034

70,000,000

70,000,000

70,000,000

587

588

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Jose (Santa Clara County) (continued)

Airport - Series B

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2002

2012

37,945,000

37,945,000

5,670,000

21,115,000

Airport - Series A

2007

2047

545,755,000

545,755,000

545,755,000

Airport - Series A

2004

2034

70,000,000

70,000,000

70,000,000

Airport - Series A

2002

2018

53,600,000

53,600,000

53,600,000

Airport

2001

2032

158,455,000

158,455,000

3,420,000

142,390,000

Airport

1998

2018

14,015,000

14,015,000

655,000

8,695,000

1,239,030,000

1,239,030,000

149,745,000

1,060,815,000

Libraries, Parks, Police and Fire

2002

2033

116,090,000

116,090,000

3,870,000

96,740,000

Libraries, Parks, Police and Fire

2004

2035

118,700,000

118,700,000

3,955,000

106,835,000

Library and Parks

2006

2037

105,400,000

105,400,000

3,510,000

101,890,000

Parks and Library

2001

2032

71,000,000

71,000,000

2,370,000

56,780,000

Parks, Fire and Police

2007

2038

90,000,000

90,000,000

90,000,000

Police and Library

2005

2036

46,300,000

46,300,000

1,540,000

43,220,000

Libraries and Parks

2008

2038

33,100,000

33,100,000

33,100,000

580,590,000

580,590,000

15,245,000

528,565,000

Local Improvement

2002

2015

13,940,000

13,940,000

1,020,000

8,820,000

Local Improvement

2003

2023

12,500,000

12,500,000

465,000

10,785,000

Local Improvements

1979

2022

139,102,630

139,102,630

1,294,348

25,600,897

Local Improvements

2002

2024

12,200,000

12,200,000

425,000

10,605,000

Local Improvements

2003

2032

13,560,000

13,560,000

225,000

12,340,000

Total 1915 Act Bonds

191,302,630

191,302,630

3,429,348

68,150,897

Construction Financing

66,828,394

Total Revenue
General Obligation

Total General Obligation

1915 Act Bonds

Total San Jose Long-Term Indebtedness

2,010,922,630

2,010,922,630

168,419,348

1,657,530,897

66,828,394

San Juan Bautista (San Benito County)

Revenue
Drought Relief
Total Revenue

1978

2018

65,000

65,000

2,164

31,043

65,000

65,000

2,164

31,043

Total San Juan Bautista Long-Term Indebtedness

65,000

65,000

2,164

31,043

San Juan Capistrano (Orange County)

General Obligation
Open Space Acquisition

1998

2017

18,155,000

18,155,000

1,320,000

8,020,000

Total General Obligation

18,155,000

18,155,000

1,320,000

8,020,000

Other Long-Term Indebtedness

265,000

265,000

6,150

211,453

Lease Obligation

46,597,749

Total San Juan Capistrano Long-Term Indebtedness

18,420,000

18,420,000

1,326,150

8,231,453

46,597,749

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

San Leandro (Alameda County)

1915 Act Bonds
Improvements - Cherry Wood

1980

2009

3,583,082

3,583,082

140,000

4,675,000

Public Improvements

1988

2009

1,803,529

1,803,529

135,000

300,000

Total 1915 Act Bonds

5,386,611

5,386,611

275,000

4,975,000

Construction Financing

2,963,510

Lease Obligation

52,767,748

Total San Leandro Long-Term Indebtedness

5,386,611

5,386,611

275,000

4,975,000

2,963,510

52,767,748

San Luis Obispo (San Luis Obispo County)

Revenue
Capital Improvement - Refunding

2001

2010

2,700,000

2,700,000

310,000

990,000

Parking Garage and Office Buildings

2006

2036

16,160,000

16,160,000

290,000

15,655,000

Various City Facilities

2004

2014

6,700,000

6,700,000

635,000

4,265,000

Various City Facilities - Refunding

2005

2026

6,550,000

6,550,000

225,000

5,910,000

Water

2006

2036

16,905,000

16,905,000

310,000

16,360,000

Water - Refunding

2001

2008

2,430,000

2,430,000

370,000

380,000

Water - Refunding

2002

2023

9,485,000

9,485,000

365,000

7,465,000

Athletic, Museums, Police and Parks

2001

2029

7,285,000

7,285,000

175,000

6,315,000

Total Revenue

68,215,000

68,215,000

2,680,000

57,340,000

Construction Financing

25,650,700

Lease Obligation

1,836,150

Total San Luis Obispo Long-Term Indebtedness

68,215,000

68,215,000

2,680,000

57,340,000

25,650,700

1,836,150

San Marcos (San Diego County)

Community Facility District
Infrastructure - Refunding

2005

2034

3,690,000

3,690,000

185,000

3,130,000

Infrastructure- Refunding

2005

2034

22,500,000

22,500,000

345,000

21,490,000

Infrastructure

2004

2036

20,710,000

20,710,000

305,000

19,815,000

Infrastructure - Refunding

2005

2034

14,035,000

14,035,000

220,000

13,605,000

Infrastructure

2006

2038

13,660,000

13,660,000

13,660,000

Infrastructure

2005

2034

33,805,000

33,805,000

675,000

31,820,000

Capital Improvements

1999

2027

35,000,000

33,560,000

1,000,000

26,515,000

Infrastructure

2003

2035

10,535,000

6,285,000

90,000

5,950,000

153,935,000

148,245,000

2,820,000

135,985,000

Capital Improvement - Refunding - Series B

1993

2015

2,729,950

2,729,950

195,000

365,000

Capital Improvement - Refunding - Series A

1993

2013

8,315,000

8,315,000

485,000

425,000

Total 1915 Act Bonds

11,044,950

11,044,950

680,000

790,000

Other Long-Term Indebtedness

3,875,729

3,875,729

467,008

1,495,304

Total Community Facility District

1915 Act Bonds

589

590

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Marcos (San Diego County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total San Marcos Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

168,855,679

Current Year
Redeemed or Repaid

163,165,679

Outstanding at
End of Year

3,967,008

Construction Financed
by U.S. and State

138,270,304

Total Future Lease

Obligations

9,711,021
$

9,711,021

San Marino (Los Angeles County)

Pension Obligation
Refinance PERS side funds for Police & Fire.
Total Pension Obligation

2007

2024

7,095,000

7,095,000

130,000

6,965,000

7,095,000

7,095,000

130,000

6,965,000

Total San Marino Long-Term Indebtedness

7,095,000

7,095,000

130,000

6,965,000

San Mateo (San Mateo County)

Revenue
Golf Course Improvements - Refunding

2007

2029

9,125,000

9,125,000

9,125,000

Golf Course Improvements

1999

2029

10,400,000

10,400,000

Sewer Plant Expansion

1996

2015

26,500,000

8,095,000

440,000

3,830,000

Sewer Improvements

1998

2029

11,305,000

11,305,000

11,305,000

Sewer Capital Improvement

2003

2029

16,300,000

16,300,000

16,300,000

Sewer - Refunding

1998

2029

13,555,000

13,555,000

750,000

9,590,000

Landfill Project

2003

2035

7,900,000

7,900,000

140,000

7,495,000

95,085,000

76,680,000

1,330,000

57,645,000

Total Revenue
General Obligation
Park and Senior Center Improvements

2004

2010

2,845,000

2,845,000

470,000

1,485,000

Library Improvement Project

2004

2030

23,000,000

23,000,000

490,000

21,605,000

Library

2000

2030

12,000,000

12,000,000

220,000

10,820,000

Total General Obligation

37,845,000

37,845,000

1,180,000

33,910,000

Lease Obligation

18,911,577

Total San Mateo Long-Term Indebtedness

132,930,000

114,525,000

2,510,000

91,555,000

18,911,577

San Pablo (Contra Costa County)

Mark-Roos
Improvements - Town Center

1997

2014

3,960,000

3,960,000

250,000

1,780,000

Improvements - Oak Park

1998

2015

4,925,000

4,925,000

280,000

2,775,000

Total Mark-Roos
Total San Pablo Long-Term Indebtedness

8,885,000
$

8,885,000

8,885,000
$

8,885,000

530,000
$

530,000

4,555,000
$

4,555,000

San Rafael (Marin County)

1915 Act Bonds
Mariposa - Refunding

1993

2011

233,688

233,688

35,000

Kerner, Sun Valley and Civic Center - Refunding

1997

2012

5,250,000

5,250,000

177,000

793,000

5,483,688

5,483,688

212,000

793,000

Total 1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

San Rafael (Marin County) (continued)

Other Long-Term Indebtedness

986,134

986,134

195,772

401,154

Lease Obligation

12,436,596

Total San Rafael Long-Term Indebtedness

6,469,822

6,469,822

407,772

1,194,154

12,436,596

San Ramon (Contra Costa County)

1915 Act Bonds
1993

2015

4,100,000

4,100,000

41,400

441,700

Total 1915 Act Bonds

Improvements

4,100,000

4,100,000

41,400

441,700

Lease Obligation

24,673,103

Total San Ramon Long-Term Indebtedness

Sand City (Monterey County)
Other Long-Term Indebtedness

4,100,000

166,100

Total Sand City Long-Term Indebtedness

166,100

4,100,000

41,400

33,642

166,100
$

166,100

441,700

111,906

33,642
$

111,906

24,673,103

Sanger (Fresno County)

Community Facility District
1998

2011

2,225,000

2,225,000

185,000

845,000

Total Community Facility District

Capital Improvements

2,225,000

2,225,000

185,000

845,000

Other Long-Term Indebtedness

651,688

651,688

97,356

273,586

Lease Obligation

36,343,967

Total Sanger Long-Term Indebtedness

2,876,688

2,876,688

282,356

1,118,586

36,343,967

Santa Ana (Orange County)

Revenue
Police Admin and Holding Facility-Refunding

2004

2014

38,845,000

38,845,000

3,755,000

25,730,000

Water-Refunding

2004

2025

20,110,000

20,110,000

770,000

17,850,000

Police Administration and Holding Facility

1994

2024

108,255,000

108,008,375

67,100,000

Purchase of RDA - Series B and C

1998

2019

65,330,000

65,330,000

2,755,000

46,360,000

Purchase of RDA - Series E

1998

2019

19,105,000

19,105,000

775,000

13,940,000

Purchase of RDA - Series A

1998

2012

8,100,000

8,100,000

340,000

5,785,000

Purchase of RDA - Series B

1999

2013

11,485,000

11,485,000

490,000

8,250,000

271,230,000

270,983,375

8,885,000

185,015,000

Total Revenue
Certificates of Participation

1996

2008

11,990,000

11,990,000

2,360,000

Total Certificates of Participation

11,990,000

11,990,000

2,360,000

Other Long-Term Indebtedness

2,857,558

2,857,558

140,058

1,603,559

Lease Obligation

132,723,031

Refuse Recycling

591

592

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Santa Ana Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

286,077,558

Current Year
Redeemed or Repaid

285,830,933

11,385,058

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

186,618,559

Total Future Lease

Obligations
$

132,723,031

Santa Barbara (Santa Barbara County)

Revenue
Wastewater

2004

2029

20,410,000

20,410,000

565,000

18,100,000

Water

1994

2015

9,780,000

9,780,000

510,000

4,370,000

Total Revenue

30,190,000

30,190,000

1,075,000

22,470,000

Construction Financing

38,268,713

Lease Obligation

51,171,784

Total Santa Barbara Long-Term Indebtedness

30,190,000

30,190,000

1,075,000

22,470,000

38,268,713

51,171,784

Santa Clara (Santa Clara County)

Revenue
Electric - Refunding

1985

2010

78,300,000

78,300,000

27,300,000

Electric - Refunding

1992

2010

26,880,000

26,880,000

Electric - Refunding - Series A

1998

2027

89,275,000

89,275,000

690,000

2,640,000

Electric Improvements

2003

2028

100,000,000

100,000,000

92,075,000

Electric Improvements Series B

2003

2034

50,000,000

50,000,000

Electric - Refunding - Series B

2008

2034

86,600,000

86,600,000

86,600,000

Electric - Refunding - Series A

2008

2034

49,655,000

49,655,000

49,655,000

480,710,000

480,710,000

27,990,000

230,970,000

1993

2011

4,198,000

4,198,000

285,000

1,350,000

4,198,000

4,198,000

285,000

1,350,000

Improvements - Refunding

1998

2011

5,920,000

5,920,000

490,000

2,230,000

Traffic Mitigation

1996

2012

4,000,000

4,000,000

285,000

1,700,000

9,920,000

9,920,000

775,000

3,930,000

1998

2011

10,325,000

10,325,000

905,000

4,110,000

10,325,000

10,325,000

905,000

4,110,000

Total Revenue
Mark-Roos
Improvements - Refunding
Total Mark-Roos
1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments
Improvements
Total Other Special Assessments
Other Non-Municipal Debt Not Going To The Balance Sheet

1987

2012

20,000,000

20,000,000

20,000,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

Self Insurance Coverage

20,000,000

20,000,000

20,000,000

Construction Financing

35,329

Lease Obligation

81,963,210

Total Santa Clara Long-Term Indebtedness

Santa Clarita (Los Angeles County)
Construction Financing

525,153,000

525,153,000

49,955,000

240,360,000

35,329

1,960,000

81,963,210

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Santa Clarita (Los Angeles County) (continued)
Lease Obligation

Year of
Issue

Ending
Maturity

Total Santa Clarita Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1,960,000

77,713,575
$

77,713,575

Santa Cruz (Santa Cruz County)

Revenue
Sewer

2005

2023

4,715,000

4,715,000

200,000

4,310,000

Stormwater

2005

2029

6,100,000

6,100,000

170,000

5,770,000

Water

2006

2036

12,450,000

12,450,000

220,000

11,930,000

23,265,000

23,265,000

590,000

22,010,000

Total Revenue
General Obligation

1999

2029

7,000,000

6,998,473

193,004

6,972,333

Total General Obligation

Fire and Parks

7,000,000

6,998,473

193,004

6,972,333

Other Long-Term Indebtedness

4,048,932

4,048,932

469,319

1,011,997

Construction Financing

32,783,460

Lease Obligation

35,741,219

Total Santa Cruz Long-Term Indebtedness

34,313,932

34,312,405

1,252,323

29,994,330

32,783,460

35,741,219

Santa Fe Springs (Los Angeles County)

Revenue
Water System Improvements and Water Rights Acquisition

2005

2020

3,705,000

3,705,000

130,000

3,330,000

Water System Improvements

2004

2034

4,625,000

4,625,000

40,000

4,465,000

Total Revenue

8,330,000

8,330,000

170,000

7,795,000

Other Long-Term Indebtedness

2,083,095

2,083,095

147,298

1,673,489

Total Santa Fe Springs Long-Term Indebtedness

10,413,095

10,413,095

317,298

9,468,489

Santa Maria (Santa Barbara County)

Other Long-Term Indebtedness

658,825

658,825

18,956

586,252

Lease Obligation

119,145,158

Total Santa Maria Long-Term Indebtedness

658,825

658,825

18,956

586,252

119,145,158

Santa Monica (Los Angeles County)

Revenue
Public Safety Facility 2

2002

2022

17,310,000

17,310,000

725,000

13,880,000

Parking

2004

2033

38,930,000

38,930,000

800,000

38,130,000

Public Safety Facility

1999

2022

13,200,000

13,200,000

510,000

10,470,000

Refund 1993 Wastewater Bonds

2005

2018

20,305,000

20,305,000

1,455,000

17,590,000

Waste Water

1993

2023

38,620,000

38,620,000

9,670,000

Total Revenue

128,365,000

128,365,000

3,490,000

89,740,000

593

594

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Year of
Issue

Ending
Maturity

Library Improvements

2002

2023

25,000,000

25,000,000

1,250,000

18,750,000

Library

1998

2011

3,060,000

3,060,000

410,000

1,390,000

28,060,000

28,060,000

1,660,000

20,140,000

City/Type of Indebtedness

Amount Authorized

Santa Monica (Los Angeles County) (continued)

General Obligation

Total General Obligation

Certificates of Participation

1985

2008

4,025,000

4,025,000

420,000

Total Certificates of Participation

4,025,000

4,025,000

420,000

Other Long-Term Indebtedness

5,000,000

5,000,000

231,691

3,296,485

Construction Financing

66,653

Airport

Total Santa Monica Long-Term Indebtedness

165,450,000

165,450,000

5,801,691

113,176,485

66,653

Santa Paula (Ventura County)

Other Long-Term Indebtedness

496,500

496,500

496,500

Lease Obligation

46,996,718

Total Santa Paula Long-Term Indebtedness

496,500

496,500

496,500

46,996,718

Santa Rosa (Sonoma County)

Revenue
Waste Water Improvements - Series B

2002

2032

58,524,176

58,524,176

1,000,000

60,578,646

Waste Water Improvements - Series A

2007

2037

67,010,000

67,010,000

67,010,000

Waste Water Improvements

1992

2015

26,190,000

26,190,000

9,025,000

Waste Water - Series B Refunding

1992

2017

37,180,000

37,180,000

12,630,000

Waste Water - Series A Refunding

1993

2016

19,135,000

19,135,000

5,060,000

Waste Water - Series B

2004

2018

22,525,000

22,525,000

1,615,000

8,185,000

Waste Water - Series A - Refunding

2004

2033

57,880,000

57,880,000

57,880,000

288,444,176

288,444,176

2,615,000

220,368,646

Pension - Series B

2003

2024

30,170,000

30,170,000

620,000

28,525,000

Pension - Series A

2003

2024

20,500,000

20,500,000

290,000

18,595,000

Pension

1995

2008

8,665,000

8,665,000

920,000

985,000

59,335,000

59,335,000

1,830,000

48,105,000

Total Revenue
Pension Obligation

Total Pension Obligation

Improvement District
Waste Water Improvements - Refunding

2002

2009

8,840,000

8,840,000

1,105,000

2,330,000

Central Parking Facilities

1998

2015

7,340,000

7,340,000

330,000

3,350,000

Total Improvement District

16,180,000

16,180,000

1,435,000

5,680,000

Other Long-Term Indebtedness

3,553,631

3,553,631

507,185

1,367,037

Construction Financing

118,657,272

Lease Obligation

27,829,898

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Santa Rosa Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

367,512,807

Current Year
Redeemed or Repaid

367,512,807

6,387,185

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

275,520,683

118,657,272

Total Future Lease

Obligations
$

27,829,898

Santee (San Diego County)

Other Long-Term Indebtedness

1,030,561

1,030,561

112,964

117,982

Lease Obligation

2,186,685

Total Santee Long-Term Indebtedness

1,030,561

1,030,561

112,964

117,982

2,186,685

Saratoga (Santa Clara County)

General Obligation
Saratoga Community Library Project
Total General Obligation

2001

2023

15,000,000

15,000,000

295,000

13,595,000

15,000,000

15,000,000

295,000

13,595,000

Total Saratoga Long-Term Indebtedness

15,000,000

15,000,000

295,000

13,595,000

Sausalito (Marin County)

General Obligation
Fire and Police Buildings - Series B

2006

2041

7,293,894

7,293,894

7,843,693

Fire and Police Buildings - Series A

2006

2026

8,205,000

8,205,000

8,205,000

15,498,894

15,498,894

16,048,693

1994

2025

1,200,000

1,200,000

31,265

877,411

1,200,000

1,200,000

31,265

877,411

1990

2010

786,465

786,465

40,000

150,000

786,465

786,465

40,000

150,000

Total General Obligation

Improvement District
Improvements
Total Improvement District
1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments

1992

2012

289,020

289,020

15,000

80,000

Total Other Special Assessments

Improvements

289,020

289,020

15,000

80,000

Other Long-Term Indebtedness

333,231

333,231

52,960

240,084

Lease Obligation

4,932,455

Total Sausalito Long-Term Indebtedness

Scotts Valley (Santa Cruz County)
Lease Obligation

Total Scotts Valley Long-Term Indebtedness

18,107,610

18,107,610

139,225

17,396,188

4,932,455

15,621,255

15,621,255

Seal Beach (Orange County)

Pension Obligation
2008

2019

10,945,000

10,945,000

10,945,000

Total Pension Obligation

To Fund the Citys Unfunded Liability

10,945,000

10,945,000

10,945,000

Other Long-Term Indebtedness

4,576,004

4,576,004

114,946

3,782,541

595

596

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Seal Beach (Orange County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total Seal Beach Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

15,521,004

Current Year
Redeemed or Repaid

15,521,004

Outstanding at
End of Year

114,946

Construction Financed
by U.S. and State

14,727,541

Total Future Lease

Obligations

1,094,325
$

1,094,325

Seaside (Monterey County)

Pension Obligation
To Pay for Unfunded Liability
Total Pension Obligation

2007

2025

6,880,000

6,880,000

55,000

6,825,000

6,880,000

6,880,000

55,000

6,825,000

1915 Act Bonds

1995

2011

617,126

617,126

50,000

180,000

Total 1915 Act Bonds

City Sidewalk, Curb and Gutter

617,126

617,126

50,000

180,000

Other Long-Term Indebtedness

2,279,501

2,279,501

359,047

1,124,743

Construction Financing

2,160,372

Lease Obligation

9,564,441

Total Seaside Long-Term Indebtedness

9,776,627

9,776,627

464,047

8,129,743

2,160,372

9,564,441

Sebastopol (Sonoma County)

Construction Financing

219,129

Lease Obligation

5,768,005

Total Sebastopol Long-Term Indebtedness

219,129

5,768,005

Selma (Fresno County)

Revenue
Equipment

1997

2016

2,050,000

2,050,000

60,000

520,744

Corporation Yard

1997

2016

530,000

530,000

20,000

230,000

City Hall Construction

1994

2023

1,000,000

1,000,000

25,000

735,000

3,580,000

3,580,000

105,000

1,485,744

Improvements - Theater

1997

2016

320,000

320,000

15,000

205,000

Improvements - Upright

1994

2014

1,400,000

1,400,000

Improvements - Vineyard

1993

2023

765,000

765,000

20,000

475,000

Total Revenue

1915 Act Bonds

Improvements - Watermain

1993

2022

310,000

310,000

3,000

230,000

Improvements - Stillman

1993

2022

360,000

360,000

8,000

251,000

Improvements - Peasoup

1993

2023

3,170,000

3,170,000

64,000

1,831,000

Improvements - Highland

1992

2022

1,500,000

1,500,000

33,000

1,112,000

Improvements - Health

1994

2016

435,000

435,000

Improvements - Dancer Li

1993

2022

1,230,000

1,230,000

10,000

235,000

Improvements - Dancer Li

1992

2022

1,835,000

1,835,000

10,000

250,000

11,325,000

11,325,000

163,000

4,589,000

Total 1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Selma (Fresno County) (continued)

Other Long-Term Indebtedness

816,450

816,450

44,799

235,730

Lease Obligation

6,840,717

Total Selma Long-Term Indebtedness

15,721,450

15,721,450

312,799

6,310,474

6,840,717

Shafter (Kern County)

1911 Act Bonds
1993

2033

155,143

155,143

2,500

131,400

Total 1911 Act Bonds

Water Improvements - North Park and North Shafter

155,143

155,143

2,500

131,400

Other Long-Term Indebtedness

1,102,280

1,102,280

105,328

316,265

Construction Financing

59,686

Lease Obligation

17,072,748

Total Shafter Long-Term Indebtedness

1,257,423

1,257,423

107,828

447,665

59,686

17,072,748

Shasta Lake (Shasta County)

1915 Act Bonds
Wastewater

1995

2034

5,645,500

5,645,500

90,000

3,780,000

Rosamond Street Improvements

1995

2015

189,277

189,277

10,000

110,000

Riddle Road Water System

1989

2029

64,932

64,932

1,000

46,000

Industrial Park

1991

2032

1,202,700

1,202,700

20,000

1,005,000

Total 1915 Act Bonds

7,102,409

7,102,409

121,000

4,941,000

Other Long-Term Indebtedness

11,480,000

11,480,000

400,000

10,305,000

Construction Financing

5,549,680

Total Shasta Lake Long-Term Indebtedness

18,582,409

18,582,409

521,000

15,246,000

5,549,680

Sierra Madre (Los Angeles County)

Signal Hill (Los Angeles County)
Revenue
2006

2026

8,985,000

8,985,000

290,000

8,415,000

Total Revenue

Construction of Reservoirs

8,985,000

8,985,000

290,000

8,415,000

Other Long-Term Indebtedness

1,755,950

1,755,950

75,595

1,377,975

Total Signal Hill Long-Term Indebtedness

Simi Valley (Ventura County)
Lease Obligation
Total Simi Valley Long-Term Indebtedness
Solana Beach (San Diego County)

10,740,950

10,740,950

365,595

9,792,975

44,637,540

44,637,540

597

598

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Solana Beach (San Diego County) (continued)

Other Long-Term Indebtedness

9,905,000

9,905,000

485,000

7,610,000

Lease Obligation

20,330,533

Total Solana Beach Long-Term Indebtedness

9,905,000

9,905,000

485,000

7,610,000

20,330,533

Soledad (Monterey County)

Revenue
Sewer

1980

2020

750,000

750,000

35,000

415,000

Water

1981

2021

880,000

880,000

25,000

430,000

Total Revenue

1,630,000

1,630,000

60,000

845,000

Other Long-Term Indebtedness

2,593,000

2,593,000

43,000

2,133,000

Total Soledad Long-Term Indebtedness

4,223,000

4,223,000

103,000

2,978,000

Solvang (Santa Barbara County)

Revenue
Water Improvements
Total Revenue

2001

2021

3,000,000

3,000,000

181,346

1,967,927

3,000,000

3,000,000

181,346

1,967,927

Mark-Roos
1990

2010

371,465

371,465

30,000

95,000

Total Mark-Roos

Improvements

371,465

371,465

30,000

95,000

Other Long-Term Indebtedness

585,451

585,451

40,000

105,451

Lease Obligation

825,706

Total Solvang Long-Term Indebtedness

3,956,916

3,956,916

251,346

2,168,378

825,706

Sonoma (Sonoma County)

Revenue
2001

2031

2,250,000

2,250,000

50,000

1,980,000

Total Revenue

Improve Water Lines

2,250,000

2,250,000

50,000

1,980,000

Lease Obligation

1,344,862

Total Sonoma Long-Term Indebtedness

2,250,000

2,250,000

50,000

1,980,000

1,344,862

Sonora (Tuolumne County)

Revenue
1998

2017

609,419

609,419

28,109

378,795

Total Revenue

City Hall Remodel

609,419

609,419

28,109

378,795

Other Long-Term Indebtedness

186,990

186,990

47,156

56,319

Total Sonora Long-Term Indebtedness

South El Monte (Los Angeles County)

796,409

796,409

75,265

435,114

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
South El Monte (Los Angeles County) (continued)
Other Long-Term Indebtedness

Year of
Issue

Ending
Maturity

Total South El Monte Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

349,938
$

349,938

Current Year
Redeemed or Repaid

349,938
$

349,938

Outstanding at
End of Year

302,707

7,735
$

7,735

Construction Financed
by U.S. and State

302,707

Total Future Lease

Obligations

South Gate (Los Angeles County)

Revenue
Water

1996

2019

14,280,000

14,280,000

995,000

5,840,000

Water

2001

2032

30,965,451

30,965,451

125,000

30,070,451

45,245,451

45,245,451

1,120,000

35,910,451

2005

2028

24,400,000

24,400,000

300,000

24,100,000

24,400,000

24,400,000

300,000

24,100,000

Total Revenue
Pension Obligation
Pension
Total Pension Obligation
Improvement District

1993

2014

328,000

328,000

15,000

170,000

Total Improvement District

Ardine Assessment District

328,000

328,000

15,000

170,000

Other Long-Term Indebtedness

3,225,586

3,225,586

185,689

1,766,146

Construction Financing

5,196,618

Lease Obligation

70,980,552

Total South Gate Long-Term Indebtedness

South Lake Tahoe (El Dorado County)
Other Long-Term Indebtedness

73,199,037

11,775,000

Total South Lake Tahoe Long-Term Indebtedness

11,775,000

73,199,037

1,620,689

426,173

426,173

11,775,000
$

11,775,000

61,946,597

9,544,659

9,544,659
$

5,196,618

70,980,552

South Pasadena (Los Angeles County)

Revenue
2004

2029

8,800,000

8,800,000

210,000

8,190,000

Total Revenue

Improvements to Water System

8,800,000

8,800,000

210,000

8,190,000

Lease Obligation

490,468

Total South Pasadena Long-Term Indebtedness

8,800,000

8,800,000

210,000

8,190,000

490,468

South San Francisco (San Mateo County)

1915 Act Bonds
Improvements

1990

2011

2,625,126

2,625,126

175,000

850,000

El Camino Plaza Assessment District Series 89B

1989

2009

37,669

37,669

30,000

65,000

El Camino Plaza Assessment District Series 89A

1989

2009

55,783

55,783

40,000

95,000

2,718,578

2,718,578

245,000

1,010,000

1987

2017

6,100,000

6,100,000

6,100,000

Total 1915 Act Bonds

Other Non-Municipal Debt Not Going To The Balance Sheet
Magnolia Plaza Senior Apartments

599

600

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

South San Francisco (San Mateo County) (continued)

Total Other Non-Municipal Debt Not Going To The Balance Sheet

6,100,000

6,100,000

6,100,000

Other Long-Term Indebtedness

2,270,000

2,270,000

2,270,000

Construction Financing

73,668,194

Lease Obligation

5,178,013

Total South San Francisco Long-Term Indebtedness

11,088,578

11,088,578

245,000

9,380,000

73,668,194

5,178,013

St. Helena (Napa County)

General Obligation
1996

2026

2,175,000

2,175,000

110,000

1,300,000

Total General Obligation

Fire station

2,175,000

2,175,000

110,000

1,300,000

Other Long-Term Indebtedness

545,281

545,281

74,406

108,251

Lease Obligation

20,798,257

Total St. Helena Long-Term Indebtedness

2,720,281

2,720,281

184,406

1,408,251

20,798,257

Stanton (Orange County)

Stockton (San Joaquin County)
Revenue
West Eighth Street Refunding

2003

2021

10,445,000

10,445,000

480,000

8,315,000

10,445,000

10,445,000

480,000

8,315,000

To Fund the Citys Unfunded Liability - Series A

2007

2038

96,985,000

96,985,000

250,000

96,735,000

To Fund the Citys Unfunded Liability - Series B

2007

2038

28,325,000

28,325,000

28,325,000

125,310,000

125,310,000

250,000

125,060,000

Combined Assessment District Refunding

2001

2022

2,889,000

2,889,000

105,000

1,215,000

Western Pacific Industrial Park

1994

2009

4,260,000

4,260,000

370,000

810,000

March Lane/Holman Road

2004

2034

3,100,000

3,100,000

550,000

2,450,000

Mosher AD

2004

2034

18,185,000

18,185,000

300,000

17,315,000

Waterford Estates Ph II

2004

2034

3,360,000

3,360,000

65,000

3,175,000

Weber/Sperry Ranches

Total Revenue
Pension Obligation

Total Pension Obligation

1915 Act Bonds

1999

2013

8,775,000

8,775,000

540,000

2,665,000

Total 1915 Act Bonds

40,569,000

40,569,000

1,930,000

27,630,000

Construction Financing

11,240,708

Lease Obligation

300,909,059

Improvements - CFD 96-01 - Series B

2000

2014

3,100,000

3,100,000

270,000

2,330,000

CFD 1 - Series A - Refinanced

2007

2022

28,630,000

28,630,000

2,445,000

26,185,000

Camera Estates CFD

2004

2034

3,250,000

3,250,000

60,000

3,075,000

Other Debt Going to the Balance Sheet

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Stockton (San Joaquin County) (continued)
Improvements - CFD 96-01 - Series A
Total Other Debt Going to the Balance Sheet

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Year of
Issue

Ending
Maturity

1996

2011

1,960,000

1,960,000

200,000

30,000

36,940,000

36,940,000

2,975,000

31,620,000

Total Stockton Long-Term Indebtedness

Amount Authorized

213,264,000

213,264,000

5,635,000

192,625,000

11,240,708

Total Future Lease

Obligations

300,909,059

Suisun City (Solano County)

General Obligation
Highway Expansion

1994

2019

4,250,000

4,250,000

165,000

2,685,000

Civic Center - Refunding

2004

2015

2,490,000

2,490,000

190,000

1,755,000

6,740,000

6,740,000

355,000

4,440,000

Total General Obligation

1915 Act Bonds

2003

2014

570,000

570,000

485,000

Total 1915 Act Bonds

Infrastructure Improvements

570,000

570,000

485,000

Other Long-Term Indebtedness

5,960,178

5,960,178

246,222

3,951,984

Total Suisun City Long-Term Indebtedness

13,270,178

13,270,178

601,222

8,876,984

Sunnyvale (Santa Clara County)

Revenue
Solid Waste

2007

2022

8,130,000

8,130,000

8,130,000

WasteWater Projects - Series A - Refunding

2001

2017

32,115,000

32,115,000

1,370,000

24,585,000

Solid Waste - Refunding

2003

2018

20,575,000

20,575,000

1,165,000

15,080,000

60,820,000

60,820,000

2,535,000

47,795,000

2001

2031

18,710,000

18,710,000

440,000

15,930,000

18,710,000

18,710,000

440,000

15,930,000

Total Revenue
Certificates of Participation
Government Center
Total Certificates of Participation
Community Facility District

2001

2033

36,000,000

36,000,000

250,000

18,930,000

Total Community Facility District

Construction of Down Town Parking Garages

36,000,000

36,000,000

250,000

18,930,000

Lease Obligation

19,334,621

Total Sunnyvale Long-Term Indebtedness

115,530,000

115,530,000

3,225,000

82,655,000

19,334,621

Susanville (Lassen County)

Revenue
Water System

2000

2030

6,880,000

6,880,000

140,000

5,875,000

City Hall Remodel

2002

2027

2,270,000

2,270,000

60,000

1,975,000

Total Revenue

9,150,000

9,150,000

200,000

7,850,000

Other Long-Term Indebtedness

1,233,147

1,131,019

19,548

359,294

Construction Financing

932,000

Lease Obligation

31,391,590

601

602

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Year of
Issue

Ending
Maturity

1992

2017

1,650,000

1,650,000

65,000

1,015,000

1,650,000

1,650,000

65,000

1,015,000

Amount Authorized

Total Future Lease

Obligations

Susanville (Lassen County) (continued)

Other Debt Going to the Balance Sheet
Miller/Fletcher - Land Improvements
Total Other Debt Going to the Balance Sheet
Total Susanville Long-Term Indebtedness

12,033,147

11,931,019

284,548

9,224,294

932,000

31,391,590

Sutter Creek (Amador County)

Other Long-Term Indebtedness

45,000

45,000

45,000

Construction Financing

13,500

Lease Obligation

1,357,280

Total Sutter Creek Long-Term Indebtedness

45,000

45,000

45,000

13,500

1,357,280

Taft (Kern County)

Tehachapi (Kern County)
Revenue
Water and Sewer - Refunding
Total Revenue

1994

2020

3,675,000

3,675,000

120,000

3,415,000

3,675,000

3,675,000

120,000

3,415,000

1915 Act Bonds

Street Improvements

1989

2009

1,750,000

1,750,000

80,000

880,000

Public Improvements

1990

2010

2,874,000

2,874,000

1,610,000

Total 1915 Act Bonds

4,624,000

4,624,000

80,000

2,490,000

Other Long-Term Indebtedness

433,496

433,496

47,903

252,453

Construction Financing

2,040,893

1991

2021

2,780,000

2,780,000

10,000

575,000

2,780,000

2,780,000

10,000

575,000

Other Debt Going to the Balance Sheet

Public Improvements
Total Other Debt Going to the Balance Sheet
Total Tehachapi Long-Term Indebtedness

11,512,496

11,512,496

257,903

6,732,453

2,040,893

Tehama (Tehama County)

Temecula (Riverside County)
Community Facility District
Improvements - Refunding

1998

2005

18,690,000

18,690,000

850,000

11,480,000

Road and Drainage Improvements

2003

2023

1,210,000

1,210,000

45,000

980,000

Total Community Facility District

19,900,000

19,900,000

895,000

12,460,000

Other Long-Term Indebtedness

5,320,166

5,320,166

550,499

649,717

Lease Obligation

47,948,203

Total Temecula Long-Term Indebtedness

25,220,166

25,220,166

1,445,499

13,109,717

47,948,203

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Temple City (Los Angeles County)

Thousand Oaks (Ventura County)
Other Long-Term Indebtedness

2,355,514

2,355,514

111,938

1,422,223

Construction Financing

24,830,938

Lease Obligation

52,063,958

Promenade Parking

1998

2028

1,500,000

1,500,000

21,000

1,366,000

Parking Structure

1994

2024

29,229,406

29,229,406

606,094

29,852,150

Lang Ranch

2003

2013

10,635,000

10,635,000

970,000

6,365,000

41,364,406

41,364,406

1,597,094

37,583,150

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Thousand Oaks Long-Term Indebtedness

43,719,920

43,719,920

1,709,032

39,005,373

24,830,938

52,063,958

Tiburon (Marin County)

Mark-Roos
Improvements

1996

2015

4,125,000

4,125,000

120,000

210,000

4,125,000

4,125,000

120,000

210,000

2005

2035

3,800,000

3,800,000

40,000

3,720,000

3,800,000

3,800,000

40,000

3,720,000

Improvements

1999

2020

408,513

408,513

15,000

320,000

Improvements

2002

2029

1,465,500

1,465,500

70,000

1,200,300

Total Mark-Roos
1915 Act Bonds
Lyford Cove Utility Undergrounding
Total 1915 Act Bonds
Other Special Assessments

Total Other Special Assessments

Total Tiburon Long-Term Indebtedness

1,874,013
$

9,799,013

1,874,013
$

9,799,013

85,000
$

245,000

1,520,300
$

5,450,300

Torrance (Los Angeles County)

Revenue
2004

2014

5,050,000

5,050,000

465,000

3,245,000

Total Revenue

Water Project Construction

5,050,000

5,050,000

465,000

3,245,000

Lease Obligation

83,479,251

Total Torrance Long-Term Indebtedness

5,050,000

5,050,000

465,000

3,245,000

83,479,251

Tracy (San Joaquin County)

Revenue
Wastewater - Refunding

2003

2013

3,340,000

3,340,000

295,000

1,925,000

Water

1993

2008

3,860,000

3,860,000

330,000

7,200,000

7,200,000

625,000

1,925,000

2000

2025

3,835,000

3,835,000

45,000

3,690,000

Total Revenue

Other Debt Going To The Balance Sheet

South MacArthur Planning Area

603

604

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Tracy (San Joaquin County) (continued)

Water Rights

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

2004

2007

7,000,000

7,000,000

5,000,000

Water Rights - BCID

2004

2010

5,000,000

5,000,000

5,000,000

Water Rights - F-511

2004

2007

2,000,000

2,000,000

1,500,000

Improvement - Refunding

2004

2034

15,510,000

15,510,000

760,000

12,615,000

Heartland

2000

2025

893,000

893,000

20,000

735,000

Fire Station

2007

2037

2,690,000

2,690,000

2,690,000

Improvements - Series B

1999

2013

2,485,781

2,485,781

2,040,000

Improvements - Series A

1999

2023

4,025,000

4,025,000

3,430,000

Sewer Treatment Plant Project

2004

2036

30,995,000

30,995,000

575,000

30,420,000

Sewer - Berg Avenue

2003

2028

990,000

990,000

25,000

900,000

Improvements - Plan C Properties

2001

2026

11,895,000

11,895,000

1,535,000

8,550,000

Improvements

1993

2027

1,385,000

1,385,000

30,000

1,125,000

88,703,781

88,703,781

2,990,000

77,695,000

Tracy Operating Partnership

2002

2021

4,500,000

4,500,000

1,285,000

2,565,000

Debt Refunding

1999

2022

11,500,000

11,500,000

515,000

8,530,000

Improvements

1997

2012

16,900,000

16,900,000

5,445,000

32,900,000

32,900,000

1,800,000

16,540,000

Total Other Debt Going To The Balance Sheet

1915 Act Bonds

Total 1915 Act Bonds

Other Non-Municipal Debt Not Going To The Balance Sheet
South McArthur Planning Area

2002

2027

7,665,000

7,665,000

110,000

7,335,000

Northweast Industrial Area - Refunding

2004

2024

9,635,000

9,635,000

330,000

8,600,000

Marketplace

2002

2032

2,165,000

2,165,000

25,000

2,030,000

Improvements - Refunding

2005

2028

73,555,000

73,555,000

1,535,000

70,495,000

Senior and Junior Liens - Series C - Refunding

2003

2011

12,260,000

12,260,000

535,000

7,295,000

Presidio Planning Area - Refunding

2005

2035

14,965,000

14,965,000

175,000

14,460,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

120,245,000

120,245,000

2,710,000

110,215,000

Other Long-Term Indebtedness

512,684

512,684

7,461

Construction Financing

19,761,151

Lease Obligation

20,962,617

Total Tracy Long-Term Indebtedness

Trinidad (Humboldt County)
Construction Financing

Total Trinidad Long-Term Indebtedness

249,561,465

249,561,465

8,132,461

206,375,000

19,761,151

119,207

119,207

20,962,617

Truckee (Nevada County)

Revenue
Town Hall - Refunding

2005

2030

5,670,000

5,670,000

55,000

5,560,000

Town Hall

2000

2030

6,130,000

6,130,000

90,000

425,000

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Truckee (Nevada County) (continued)
Total Revenue

Year of
Issue

Ending
Maturity

Total Truckee Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

11,800,000
$

11,800,000

Current Year
Redeemed or Repaid

11,800,000
$

11,800,000

Outstanding at
End of Year

145,000
$

145,000

Construction Financed
by U.S. and State

5,985,000
$

5,985,000

Total Future Lease

Obligations

Tulare (Tulare County)

Revenue
Sewer

2003

2024

42,700,000

42,700,000

1,405,000

36,860,000

Sewer

2001

2031

20,000,000

20,000,000

395,000

17,870,000

Total Revenue

62,700,000

62,700,000

1,800,000

54,730,000

Other Long-Term Indebtedness

2,542,413

2,542,413

526,096

296,905

Lease Obligation

64,786,553

Total Tulare Long-Term Indebtedness

65,242,413

65,242,413

2,326,096

55,026,905

64,786,553

Tulelake (Siskiyou County)

Turlock (Stanislaus County)
Other Long-Term Indebtedness

600,000

600,000

200,000

400,000

Construction Financing

191,969

Lease Obligation

180,411,969

1999

2025

4,640,000

4,640,000

125,000

3,975,000

4,640,000

4,640,000

125,000

3,975,000

Other Debt Going to the Balance Sheet

Montevista Crossing
Total Other Debt Going to the Balance Sheet
Total Turlock Long-Term Indebtedness

5,240,000

5,240,000

325,000

4,375,000

191,969

180,411,969

Tustin (Orange County)

Certificates of Participation
Water System Improvements

2003

2023

14,355,000

14,355,000

335,000

13,080,000

14,355,000

14,355,000

335,000

13,080,000

Infrastructure

2007

2037

53,570,000

53,570,000

53,570,000

Infrastructure

2008

2038

13,680,000

13,680,000

13,680,000

Infrastructure

2004

2034

11,415,000

11,415,000

210,000

11,000,000

78,665,000

78,665,000

210,000

78,250,000

Improvements - Series B

1996

2013

41,500,000

41,500,000

28,419,000

Improvements - Ser A

1996

2013

35,705,000

35,705,000

2,380,000

16,390,000

Improvements - Group 3-D

1999

2013

4,995,000

4,995,000

350,000

2,515,000

Improvements - Group 4-E

2002

2013

2,245,000

2,245,000

185,000

1,308,000

Improvements - Group 2-C

1999

2013

4,185,000

4,185,000

280,000

2,220,000

Improvements - Group 1

1998

2013

3,300,000

3,300,000

225,000

1,580,000

Total Certificates of Participation

Community Facility District

Total Community Facility District

1915 Act Bonds

605

606

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Tustin (Orange County) (continued)

Total 1915 Act Bonds

Year of
Issue

Ending
Maturity

Total Tustin Long-Term Indebtedness

Twentynine Palms (San Bernardino County)
Other Long-Term Indebtedness

91,930,000
$

184,950,000

283,657

Total Twentynine Palms Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

91,930,000
$

283,657

184,950,000

3,420,000
$

3,965,000

57,444

283,657
$

283,657

Outstanding at
End of Year

Construction Financed
by U.S. and State

52,432,000
$

143,762,000

121,646

57,444
$

121,646

Total Future Lease

Obligations

Ukiah (Mendocino County)

Revenue
1992

2018

25,850,000

25,850,000

1,030,000

14,830,000

Total Revenue

Electric

25,850,000

25,850,000

1,030,000

14,830,000

Other Long-Term Indebtedness

89,415,000

89,415,000

280,000

89,135,000

Construction Financing

4,977,952

Total Ukiah Long-Term Indebtedness

115,265,000

115,265,000

1,310,000

103,965,000

4,977,952

Union City (Alameda County)

Pension Obligation
To Pay Off an Unfunded Liability
Total Pension Obligation

2004

2026

22,997,973

22,997,973

170,000

22,697,973

22,997,973

22,997,973

170,000

22,697,973

2002

2017

6,095,000

6,095,000

4,760,000

6,095,000

6,095,000

4,760,000

1998

2028

8,000,000

8,000,000

170,000

6,835,000

8,000,000

8,000,000

170,000

6,835,000

1973

2017

8,945,593

8,945,593

4,753,000

8,945,593

8,945,593

4,753,000

Mark-Roos
Authority Refunding Revenue Bonds
Total Mark-Roos
Community Facility District
Public Facilities
Total Community Facility District
1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments
1998

2013

1,190,000

1,190,000

90,000

630,000

Total Other Special Assessments

Tri-Cities Waste Management - Refunding

1,190,000

1,190,000

90,000

630,000

Other Long-Term Indebtedness

587,238

587,238

77,720

358,719

Lease Obligation

1,372,434

Total Union City Long-Term Indebtedness

47,815,804

47,815,804

10,020,720

30,521,692

1,372,434

Upland (San Bernardino County)

Other Long-Term Indebtedness

6,435,000

6,435,000

180,000

1,935,000

Lease Obligation

1,763,196

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Upland Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

6,435,000

Current Year
Redeemed or Repaid

6,435,000

180,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

1,935,000

Total Future Lease

Obligations
$

1,763,196

Vacaville (Solano County)

1915 Act Bonds
North East Sector

1997

2012

8,434,307

8,434,307

295,000

6,195,000

Nut Trees Assessment District

2005

2035

7,275,000

7,275,000

120,000

7,150,000

Various Improvements

1979

2018

79,679,696

79,679,696

2,795,000

20,400,000

Allison/Ulatis Place

1997

2016

1,140,739

1,140,739

50,000

640,000

Total 1915 Act Bonds

96,529,742

96,529,742

3,260,000

34,385,000

Other Long-Term Indebtedness

7,643,193

7,643,193

586,433

5,581,269

Lease Obligation

29,543,802

1991

2015

11,380,000

11,380,000

455,000

4,640,000

11,380,000

11,380,000

455,000

4,640,000

Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total Vacaville Long-Term Indebtedness

115,552,935

115,552,935

4,301,433

44,606,269

29,543,802

Vallejo (Solano County)

Revenue
Water - Refunding

2006

2026

45,790,000

45,790,000

555,000

44,530,000

Water

2001

2031

23,075,000

23,075,000

500,000

20,375,000

68,865,000

68,865,000

1,055,000

64,905,000

Total Revenue
Community Facility District
Northeast District Improvements

2003

2034

8,170,000

8,170,000

125,000

7,805,000

Hiddenbrook Improvement District, Series A

2004

2035

22,400,000

22,400,000

595,000

19,405,000

30,570,000

30,570,000

720,000

27,210,000

Total Community Facility District

1915 Act Bonds

1977

2014

35,275,723

35,275,723

2,425,000

10,260,000

Total 1915 Act Bonds

Improvements

35,275,723

35,275,723

2,425,000

10,260,000

Other Long-Term Indebtedness

5,521,220

5,521,220

321,945

1,484,689

Construction Financing

5,493,936

Lease Obligation

83,160,085

Total Vallejo Long-Term Indebtedness

140,231,943

140,231,943

4,521,945

103,859,689

5,493,936

83,160,085

Vernon (Los Angeles County)

Revenue
Malburg Generation Station-Series 2004D

2004

2018

69,100,000

69,100,000

57,850,000

Malburg Generation Station-Series 2004C

2004

2039

39,875,000

39,875,000

39,875,000

Malburg Generation Station-Series 2004B

2004

2029

83,575,000

83,575,000

83,575,000

Malburg Generation Station - Series 2004A

2004

2037

90,150,000

90,150,000

90,150,000

Light and Power Fund-Series A

2006

2021

200,000,000

200,000,000

9,950,000

190,050,000

607

608

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Vernon (Los Angeles County) (continued)

Light and Power Fund - Series B
Light and Power Fund - Series C
Total Revenue

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Ending
Maturity

2006

2021

115,440,000

115,440,000

5,710,000

109,730,000

2006

2021

115,405,000

115,405,000

5,710,000

109,695,000

713,545,000

713,545,000

292,820,000

409,475,000

Total Vernon Long-Term Indebtedness

Victorville (San Bernardino County)
Lease Obligation

Amount Issued
or Received

Year of
Issue

Amount Authorized

Total Victorville Long-Term Indebtedness

713,545,000

713,545,000

292,820,000

409,475,000

98,172,427

98,172,427

Villa Park (Orange County)

Visalia (Tulare County)
Revenue
Wastewater

2002

2018

9,725,000

9,725,000

570,000

7,040,000

Sewer

1992

2007

18,625,000

18,625,000

1,755,000

Total Revenue

28,350,000

28,350,000

2,325,000

7,040,000

Other Long-Term Indebtedness

433,056

433,056

30,315

231,563

Construction Financing

5,199,000

Lease Obligation

24,994,484

Total Visalia Long-Term Indebtedness

28,783,056

28,783,056

2,355,315

7,271,563

5,199,000

24,994,484

Vista (San Diego County)

1915 Act Bonds
1992

2012

625,196

625,196

70,000

55,000

Total 1915 Act Bonds

South Santa Fe

625,196

625,196

70,000

55,000

Other Long-Term Indebtedness

325,127

325,127

69,614

Construction Financing

4,020,000

Lease Obligation

237,033,994

Total Vista Long-Term Indebtedness

950,323

950,323

139,614

55,000

4,020,000

237,033,994

Walnut (Los Angeles County)

Walnut Creek (Contra Costa County)
Wasco (Kern County)
Revenue
1999

2011

1,960,000

1,960,000

200,000

420,000

Total Revenue

Sewer Project - Refinancing

1,960,000

1,960,000

200,000

420,000

Other Long-Term Indebtedness

757,534

757,534

94,478

663,056

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Wasco (Kern County) (continued)
Construction Financing

Year of
Issue

Ending
Maturity

Total Wasco Long-Term Indebtedness

Waterford (Stanislaus County)
Lease Obligation

Total Waterford Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

2,717,534

Current Year
Redeemed or Repaid

2,717,534

294,478

Outstanding at
End of Year

Construction Financed
by U.S. and State

1,083,056

3,349,003
$

Total Future Lease

Obligations

3,349,003

4,894,290

4,894,290

Watsonville (Santa Cruz County)

Revenue
Water

2007

2031

27,345,000

27,345,000

27,345,000

Water System Improvement

1998

2016

8,300,000

8,300,000

470,000

4,745,000

Sewer System Improvements - Refunding

1998

2016

8,625,000

8,625,000

495,000

4,945,000

Solid Waste Equipment and Improvements

1998

2016

4,630,000

4,630,000

265,000

2,620,000

Solid Waste Improvements and Landfill

1996

2016

4,530,000

4,530,000

230,000

2,315,000

53,430,000

53,430,000

1,460,000

41,970,000

Total Revenue
1915 Act Bonds
Improvements - Hyde Street

1996

2012

94,527

94,527

7,000

44,000

Improvements - Beck Street

1999

2014

144,956

144,956

10,000

85,000

Improvements - 7th, 8th, and 9th Street

2001

2017

100,022

100,022

5,000

70,022

Improvements - 2nd Street Court Assessment

2003

2017

30,138

30,138

2,000

20,000

Improvements - 2nd Street

1996

2012

105,381

105,381

8,000

49,000

Improvements - Progress Drive

1999

2015

104,456

104,456

7,000

69,000

Watson Drive

2001

2017

55,944

55,944

4,000

33,944

Total 1915 Act Bonds

635,424

635,424

43,000

370,966

Other Long-Term Indebtedness

4,506,792

4,506,792

309,630

2,185,520

Lease Obligation

6,617,828

Total Watsonville Long-Term Indebtedness

58,572,216

58,572,216

1,812,630

44,526,486

6,617,828

Weed (Siskiyou County)

West Covina (Los Angeles County)
Other Long-Term Indebtedness

4,129,676

4,115,346

241,291

2,761,307

Lease Obligation

95,226,757

Total West Covina Long-Term Indebtedness

4,129,676

4,115,346

241,291

2,761,307

95,226,757

West Hollywood (Los Angeles County)

Community Facility District
Seismic Upgrade Project
Total Community Facility District

1992

2012

835,000

835,000

295,000

130,000

835,000

835,000

295,000

130,000

609

610

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

West Hollywood (Los Angeles County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total West Hollywood Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

835,000

Current Year
Redeemed or Repaid

835,000

Outstanding at
End of Year

295,000

Construction Financed
by U.S. and State

130,000

Total Future Lease

Obligations

32,149,663
$

32,149,663

West Sacramento (Yolo County)

Revenue
Sewer Improvements

1978

2019

2,000,000

2,000,000

65,000

970,000

Water

2002

2032

25,200,000

25,200,000

105,000

24,770,000

Water

2003

2034

45,000,000

45,000,000

1,185,000

40,030,000

72,200,000

72,200,000

1,355,000

65,770,000

Bridgeway Lakes II

2005

2035

11,000,000

11,000,000

165,000

10,690,000

Bridgeway Lakes North

2008

2038

1,325,000

1,325,000

1,325,000

Newport

2004

2034

4,800,000

4,800,000

75,000

4,595,000

Newport Estates

2001

2031

3,860,000

3,860,000

70,000

3,630,000

Parella

2003

2033

2,850,000

2,850,000

50,000

2,700,000

Parella

2006

2036

2,725,000

2,725,000

45,000

2,680,000

Parlin Ranch

2006

2036

3,445,000

3,445,000

3,445,000

Raleys Field

1999

2029

7,825,000

7,825,000

165,000

7,060,000

Southport

1999

2029

32,000,000

32,000,000

620,000

28,005,000

Southport

2001

2031

15,500,000

15,500,000

255,000

13,790,000

Staple

1999

2029

225,000

225,000

5,000

195,000

Triangle Area

2007

2037

7,000,000

7,000,000

7,000,000

92,555,000

92,555,000

1,450,000

85,115,000

Total Revenue
Community Facility District

Total Community Facility District

1915 Act Bonds
Drainage - Lighthouse

1991

2017

26,900,000

26,900,000

1,545,000

2,695,000

Improvements - Refunding

1998

2017

19,972,900

19,972,900

2,085,000

5,080,000

Total 1915 Act Bonds

46,872,900

46,872,900

3,630,000

7,775,000

Other Long-Term Indebtedness

4,304,958

4,304,958

151,007

3,907,159

Construction Financing

1,455,303

Lease Obligation

27,512,791

Total West Sacramento Long-Term Indebtedness

215,932,858

215,932,858

6,586,007

162,567,159

1,455,303

27,512,791

Westlake Village (Los Angeles County)

1915 Act Bonds
Bridge Improvement

2005

2012

205,100

205,100

24,700

157,400

Total 1915 Act Bonds

205,100

205,100

24,700

157,400

Lease Obligation

12,391,267

Total Westlake Village Long-Term Indebtedness

205,100

205,100

24,700

157,400

12,391,267

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Westminster (Orange County)

1915 Act Bonds
1992

2012

400,373

400,373

25,000

155,000

Total 1915 Act Bonds

Streets, Storm Drains and Traffic Lamps

400,373

400,373

25,000

155,000

Other Long-Term Indebtedness

5,089,355

4,989,355

293,822

2,386,023

Lease Obligation

16,478,450

Total Westminster Long-Term Indebtedness

Westmorland (Imperial County)
Construction Financing

Total Westmorland Long-Term Indebtedness

5,489,728

5,389,728

318,822

2,541,023

630,680

630,680

16,478,450

Wheatland (Yuba County)

Other Long-Term Indebtedness

3,120,000

3,120,000

36,000

2,953,000

Lease Obligation

8,082,099

Total Wheatland Long-Term Indebtedness

3,120,000

3,120,000

36,000

2,953,000

8,082,099

Whittier (Los Angeles County)

Revenue
Improvements
Total Revenue

2002

2023

7,505,000

7,505,000

255,000

6,310,000

7,505,000

7,505,000

255,000

6,310,000

Community Facility District

Improvement

1998

2012

6,285,000

6,285,000

460,000

2,690,000

Capital Improvements

1998

2024

5,470,000

5,470,000

160,000

4,380,000

Total Community Facility District

Total Whittier Long-Term Indebtedness

11,755,000
$

19,260,000

11,755,000
$

19,260,000

620,000
$

875,000

7,070,000
$

13,380,000

Williams (Colusa County)

Certificates of Participation
Water Project
Total Certificates of Participation

1996

2036

700,000

700,000

10,000

600,225

700,000

700,000

10,000

600,225

Improvement District
Water and Sewer Facilities

1970

2010

315,000

315,000

16,000

35,000

Total Improvement District

315,000

315,000

16,000

35,000

Other Long-Term Indebtedness

77,300

77,300

2,691

34,022

Total Williams Long-Term Indebtedness

Willits (Mendocino County)
General Obligation

1,092,300

1,092,300

28,691

669,247

611

612

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Willits (Mendocino County) (continued)

Sewer

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1975

2016

145,000

145,000

7,000

69,000

Total General Obligation

145,000

145,000

7,000

69,000

Construction Financing

5,829,861

Lease Obligation

3,461,111

Total Willits Long-Term Indebtedness

145,000

145,000

7,000

69,000

5,829,861

3,461,111

Willows (Glenn County)

Other Long-Term Indebtedness

6,497,700

6,497,700

Construction Financing

7,033,636

Lease Obligation

473,432

Total Willows Long-Term Indebtedness

6,497,700

6,497,700

7,033,636

473,432

Windsor (Sonoma County)

Revenue
Improvements - Refunding
Total Revenue

2001

2031

6,785,000

6,785,000

210,000

5,635,000

6,785,000

6,785,000

210,000

5,635,000

Total Windsor Long-Term Indebtedness

Winters (Yolo County)
Lease Obligation

Total Winters Long-Term Indebtedness

Woodlake (Tulare County)
Other Long-Term Indebtedness

847,780

Total Woodlake Long-Term Indebtedness

6,785,000

6,785,000

210,000

253,995

847,780

847,780
$

847,780

5,635,000

500,000

15,449,229

500,000

253,995

15,449,229

Woodland (Yolo County)

Community Facility District
Gibson Ranch

2003

2026

2,520,000

2,520,000

50,000

2,329,990

Improvements - Gibson Ranch

2004

2026

2,730,000

2,730,000

85,000

2,510,000

Improvements - Gibson Ranch - Refunding

2004

2025

5,585,000

5,585,000

230,000

4,935,000

Improvements-Refunding

2001

2024

7,045,000

7,045,000

205,000

5,640,000

Improvements - Spring Lake

2005

2035

33,050,000

33,050,000

560,000

31,945,000

50,930,000

50,930,000

1,130,000

47,359,990

Improvements - East Main Street

2001

2015

12,795,000

12,795,000

782,000

8,115,000

Improvements

1978

2015

24,332,259

24,332,259

614,000

1,751,000

37,127,259

37,127,259

1,396,000

9,866,000

Total Community Facility District

1915 Act Bonds

Total 1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Woodland (Yolo County) (continued)

Other Long-Term Indebtedness

10,096,409

10,096,409

1,106,951

7,352,406

Lease Obligation

116,702,277

Total Woodland Long-Term Indebtedness

98,153,668

98,153,668

3,632,951

64,578,396

116,702,277

Woodside (San Mateo County)

1915 Act Bonds
Sewer Pump Station - Refunding

2002

2008

803,000

803,000

133,065

83,935

Parking Construction

1999

2015

1,435,000

1,435,000

65,000

985,000

Total 1915 Act Bonds

2,238,000

2,238,000

198,065

1,068,935

Lease Obligation

Total Woodside Long-Term Indebtedness

2,238,000

2,238,000

198,065

1,068,935

Yorba Linda (Orange County)

Revenue
2003

2033

19,370,000

19,370,000

395,000

17,775,000

Total Revenue

Golf Course - Refunding

19,370,000

19,370,000

395,000

17,775,000

Other Long-Term Indebtedness

6,369,275

6,369,275

303,409

5,510,020

Total Yorba Linda Long-Term Indebtedness

Yountville (Napa County)
Lease Obligation

Total Yountville Long-Term Indebtedness

25,739,275

25,739,275

698,409

23,285,020

2,799,362

2,799,362

Yreka (Siskiyou County)

Other Long-Term Indebtedness

3,126,337

2,500,000

299,777

2,325,000

Construction Financing

2,212,185

Lease Obligation

1,210,918

Total Yreka Long-Term Indebtedness

3,126,337

2,500,000

299,777

2,325,000

2,212,185

1,210,918

Yuba City (Sutter County)

Pension Obligation
2007

2017

7,685,000

7,685,000

430,000

7,255,000

Total Pension Obligation

To Fund the Citys Unfunded Liability

7,685,000

7,685,000

430,000

7,255,000

Other Long-Term Indebtedness

1,055,847

1,055,847

101,040

629,953

Lease Obligation

115,615,536

Total Yuba City Long-Term Indebtedness

Yucaipa (San Bernardino County)

8,740,847

8,740,847

531,040

7,884,953

115,615,536

613

614

Table 5. Cities Annual Report Fiscal Year 2007-08 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Amount Issued
or Received

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Year of
Issue

Ending
Maturity

1999

2030

29,160,000

29,160,000

580,000

27,505,000

29,160,000

29,160,000

580,000

27,505,000

Amount Authorized

Total Future Lease

Obligations

Yucaipa (San Bernardino County) (continued)

Other Debt Going to the Balance Sheet
Infrastructure
Total Other Debt Going to the Balance Sheet
Total Yucaipa Long-Term Indebtedness

29,160,000

29,160,000

580,000

27,505,000

Yucca Valley (San Bernardino County)

Improvement District
1993

2010

1,949,500

1,949,500

146,411

308,098

Total Improvement District

Street Repairs and Maintenance

1,949,500

1,949,500

146,411

308,098

Other Long-Term Indebtedness

197,128

197,128

6,099

186,792

Total Yucca Valley Long-Term Indebtedness

2,146,628

2,146,628

152,510

State Totals

57,672,031,236

56,759,316,850

2,438,083,383

494,890

$ 41,319,153,654

1,989,728,809

$ 24,216,051,369

Table 6. Cities Annual Report Fiscal Year 2007-08

2008-09 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation
Locally
Assessed

City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra

2,244,411,868
4,087,013,002
9,267,277,818
1,857,084,363
6,777,822,685

State
Assessed
$

1,092,649
25,938,937
59,760
4,536,434

Property Taxes Allocated

Net Assessed
Valuation

Exemptions
$

31,389,223
47,276,607
157,988,021
51,036,751
228,019,887

2,213,022,645
4,040,829,044
9,135,228,734
1,806,107,372
6,554,339,232

Secured and
Unsecured
$

203,696
2,243,601
20,206,022
3,497,049
8,813,605

Property Taxes Levied

Secured and
Unsecured

Homeowners
$

2,106
19,048
212,171
31,228
73,884

Voter Approved
Secured Tax Rate

Homeowners

2,054,428
3,000,035

Total Property Taxes

Allocated and Levied

22,456
39,133

0.000000
0.000000

205,802
2,262,649
22,495,077
6,567,445
8,887,489

Aliso Viejo
Alturas
Amador
American Canyon
Anaheim

8,064,959,546
140,824,439
24,726,334
2,403,802,819
35,650,785,592

427,208

1,226,083
5,145,810

333,001,149
16,849,773
348,600
52,043,620
919,971,226

7,731,958,397
124,401,874
24,377,734
2,352,985,282
34,735,960,176

2,083,078
320,074
33,454
6,736,127
33,318,074

17,365
4,945
444
41,088
277,476

660,375

5,293

0.002080

2,100,443
325,019
33,898
6,777,215
34,261,218

Anderson
Angels
Antioch
Apple Valley
Arcadia

726,068,434
542,851,250
10,329,704,664
5,812,980,427
9,877,955,693

3,186,154
103,000

47,589,532
14,769,906
800,924,472
227,013,070
278,714,369

678,478,902
528,081,344
9,531,966,346
5,586,070,357
9,599,241,324

701,015
595,802
10,983,038
4,093,812
8,580,295

12,098
6,510
116,519
47,449
73,190

876,388

3,884

0.000000

713,113
602,312
11,099,557
4,141,261
9,533,757

Arcata
Arroyo Grande
Artesia
Arvin
Atascadero

1,151,515,034
2,420,596,871
1,383,888,815
475,977,095
3,204,271,406

6,300
475,100

20,198
56,636

78,655,136
110,555,322
43,891,434
65,437,148
89,183,019

1,072,866,198
2,310,516,649
1,339,997,381
410,560,145
3,115,145,023

639,306
3,762,370
757,938
180,242
4,945,866

20,143
33,758
6,505
1,580
47,741

190,863

2,232

0.008200

659,449
3,989,223
764,443
181,822
4,993,607

Atherton
Atwater
Auburn
Avalon
Avenal

5,912,856,412
1,463,244,145
1,827,381,378
665,452,866
364,712,804

537,521
5,008,642

141,943

114,922,714
55,254,322
73,740,612
3,424,739
26,416,838

5,797,933,698
1,408,527,344
1,758,649,408
662,028,127
338,437,909

4,840,797
2,014,474
2,416,643
203,686
469,443

31,064
22,894
21,714
1,746
6,344

4,575

67,197

2,723

0.056698

4,871,861
2,037,368
2,442,932
205,432
545,707

Azusa
Bakersfield
Baldwin Park
Banning
Barstow

3,698,702,898
25,739,985,755
4,212,347,903
2,156,139,975
1,320,627,779

396,616
5,072,759
1,134,850
123,968
2,231,057

185,275,213
1,284,706,361
352,647,826
71,349,027
56,643,976

3,513,824,301
24,460,352,153
3,860,834,927
2,084,914,916
1,266,214,860

3,869,097
40,503,294
3,649,690
2,472,071
1,630,369

32,929
358,808
30,802
31,548
18,221

3,902,026
40,862,102
3,680,492
2,503,619
1,648,590

Beaumont
Bell
Bell Gardens
Bellflower
Belmont

3,497,412,729
1,445,380,599
1,469,003,786
4,470,188,986
4,630,938,574

60,113
5,639,384
72,100
330
94,090

64,370,407
31,077,008
37,853,553
230,922,805
140,861,099

3,433,102,435
1,419,942,975
1,431,222,333
4,239,266,511
4,490,171,565

3,244,953
526,671
894,520
2,616,586
2,707,154

40,951
4,373
7,483
22,456
22,601

5,184,667

8,407

30,352

0.257554

0.150000

3,285,904
5,746,063
902,003
2,647,449
2,729,755

Belvedere
Benicia
Berkeley
Beverly Hills
Big Bear Lake

1,487,104,543
5,075,774,204
13,197,959,572
20,477,099,601
3,058,721,262

1,321,808
473,910

740,838

10,874,490
63,350,297
728,000,646
131,216,373
26,658,705

1,476,230,053
5,013,745,715
12,470,432,836
20,345,883,228
3,032,803,395

3,390,028
13,209,685
40,237,147
34,311,123
2,579,876

23,931
128,129
358,485
292,387
29,956

805,621
6,793,789
5,836,839

6,226
66,211
5,067

0.015860
0.055000
0.014226

3,413,959
14,149,661
47,455,632
40,445,416
2,609,832

90,441,726
668,111,003
78,022,541
706,261,501
428,711,361

4,850

234,206,418

3,016,053
18,238,339
3,088,389
57,230,412
1,428,000

87,430,523
649,872,664
74,934,152
883,237,507
427,283,361

137,015
472,672
98,635
873,483
260,870

2,113
2,835
1,629
10,097
2,233

139,128
475,507
100,264
883,580
263,103

Biggs
Bishop
Blue Lake
Blythe
Bradbury

615

Table 6. Cities Annual Report Fiscal Year 2007-08 (continued)

616

2008-09 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Brawley
Brea
Brentwood
Brisbane
Buellton

1,151,622,034
7,120,071,609
7,494,982,735
1,691,276,564
753,973,642

517,595
1,085,173
249,794
1,495,298

83,955,598
132,613,370
162,286,971
13,191,711
11,607,805

1,068,184,031
6,988,543,412
7,332,945,558
1,679,580,151
742,365,837

1,556,412
4,774,516
10,838,761
1,861,485
948,011

18,664
39,660
118,112
17,596
7,736

1,734,402
257,535

18,628
2,846

0.045000
0.003900

1,575,076
6,567,206
11,217,254
1,879,081
955,747

Buena Park
Burbank
Burlingame
Calabasas
Calexico

7,735,025,835
18,627,378,487
7,135,202,755
6,592,258,971
1,705,291,814

629,154
1,415,851
3,837,425

834,573

199,375,640
600,368,969
412,577,407
59,443,659
87,284,924

7,536,279,349
18,028,425,369
6,726,462,773
6,532,815,312
1,618,841,463

6,175,665
24,466,879
9,798,802
5,840,865
1,826,045

51,041
208,827
61,564
50,095
22,160

6,226,706
24,675,706
9,860,366
5,890,960
1,848,205

California City
Calimesa
Calipatria
Calistoga
Camarillo

1,062,973,240
707,657,212
94,271,325
722,269,616
10,876,058,707

32,177

162,076

576,295

21,714,026
33,115,796
13,244,287
13,075,538
315,776,639

1,041,291,391
674,541,416
81,189,114
709,194,078
10,560,858,363

1,025,358
1,807,766
14,719
1,107,032
3,744,564

8,989
13,637
84
6,696
36,873

1,034,347
1,821,403
14,803
1,113,728
3,781,437

Campbell
Canyon Lake
Capitola
Carlsbad
Carmel-By-The-Sea

6,524,279,164
1,677,001,543
1,781,764,188
24,891,860,791
2,903,487,957

132,500

747,631
128,425,804

138,051,192
23,663,069
36,207,915
450,138,905
21,293,320

6,386,360,472
1,653,338,474
1,746,303,904
24,570,147,690
2,882,194,637

6,325,369
802,385
838,272
38,192,591
3,963,283

48,137
10,573
6,839
361,118
19,536

6,373,506
812,958
845,111
38,553,709
3,982,819

Carpinteria
Carson
Cathedral City
Ceres
Cerritos

1,739,789,040
13,679,833,477
4,510,398,097
2,686,889,787
7,322,907,127

4,962,499

437,491
2,597,624

49,201,829
197,510,065
174,244,648
81,206,546
117,858,207

1,690,587,211
13,487,285,911
4,336,153,449
2,606,120,732
7,207,646,544

1,505,615
7,072,977
774,419
2,279,889
3,448,509

10,682
60,702
9,461
33,082
29,524

1,516,297
7,133,679
783,880
2,312,971
3,478,033

Chico
Chino
Chino Hills
Chowchilla
Chula Vista

7,683,112,811
9,289,900,302
9,115,985,078
943,415,900
25,431,746,407

888,861
642,828

970,689
9,720,429

376,298,042
225,314,387
176,332,607
28,010,836
860,900,900

7,307,703,630
9,065,228,743
8,939,652,471
916,375,753
24,580,565,936

4,579,313
7,617,610
3,566,176
942,061
29,271,817

(51,699 )
87,494
41,674
14,972
276,770

4,527,614
7,705,104
3,607,850
957,033
29,548,587

Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale

6,233,782,842
4,226,777,551
1,795,029,076
916,015,806
960,923,437

929,997

317,000

189,276,264
635,576,177
40,529,839
78,349,156
23,301,757

6,044,506,578
3,592,131,371
1,754,499,237
837,983,650
937,621,680

4,494,678
3,799,133
788,902
568,155
1,482,897

57,421
32,172
11,533
13,867
14,699

1,252,751

14,164

0.120000

4,552,099
3,831,305
800,435
582,022
2,764,511

Clovis
Coachella
Coalinga
Colfax
Colma

7,925,881,114
2,113,255,087
541,282,591
195,815,140
700,034,163

1,262,716
555,075
666,500
776,177
723,100

279,092,494
143,424,214
17,785,112
7,044,359
140,340,639

7,648,051,336
1,970,385,948
524,163,979
189,546,958
560,416,624

9,702,716
503,400
46,291
299,002
70,519

144,716
6,396
13,176
2,738
441

504,664
8,459

71

0.072000
0.003400

9,847,432
509,796
564,131
310,270
70,960

Colton
Colusa
Commerce
Compton
Concord

3,123,328,902
304,559,051
4,161,945,894
5,150,412,953
13,963,867,229

4,247,588

5,399,747
815,018
673,095

111,089,985
25,969,232
23,752,168
120,065,358
576,351,349

3,016,486,505
278,589,819
4,143,593,473
5,031,162,613
13,388,188,975

3,291,076
727,024
1,616,769
3,479,260
12,403,186

36,692
6,664
13,875
28,615
138,221

30,741,447

267,173

0.451632

3,327,768
733,688
1,630,644
34,516,495
12,541,407

Table 6. Cities Annual Report Fiscal Year 2007-08 (continued)

2008-09 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Corcoran
Corning
Corona
Coronado
Corte Madera

419,152,061
410,530,780
17,925,917,011
6,113,011,016
2,350,621,351

127,051
87,000
3,724,135

846,376

47,850,193
15,375,311
384,537,198
76,007,544
38,705,793

371,428,919
395,242,469
17,545,103,948
6,037,003,472
2,312,761,934

231,522
567,638
24,802,443
16,579,789
3,873,163

2,933
10,488
317,446
156,765
27,290

676,721

1,802

0.001190

234,455
578,126
25,798,412
16,736,554
3,900,453

Costa Mesa
Cotati
Covina
Crescent City
Cudahy

15,084,139,468
946,010,019
4,318,410,411
304,202,657
655,150,039

381,710

67,880

787,488,655
21,781,278
160,582,038
17,729,591
18,898,664

14,296,650,813
924,228,741
4,158,210,083
286,473,066
636,319,255

20,704,987
473,867
4,990,615
130,129
158,719

172,305
5,710
41,578
2,717
1,360

20,121
1,571

33

0.087500
0.012000

20,877,292
479,577
5,052,314
134,450
160,079

Culver City
Cupertino
Cypress
Daly City
Dana Point

7,004,914,787
13,278,846,703
5,738,655,803
9,204,656,581
8,914,845,902

3,749,821
1,390,000
1,371,345

2,686,470

160,863,678
185,305,222
199,848,390
402,999,947
90,272,264

6,847,800,930
13,094,931,481
5,540,178,758
8,801,656,634
8,827,260,108

3,435,083
7,314,984
4,739,523
15,788,828
6,026,115

28,668
48,757
39,203
110,123
50,658

3,463,751
7,363,741
4,778,726
15,898,951
6,076,773

Danville
Davis
Del Mar
Del Rey Oaks
Delano

9,553,772,629
6,370,698,253
2,343,484,362
262,761,140
1,444,081,880

1,187,275

170,861,358
431,500,560
10,276,518
3,221,048
108,067,972

9,382,911,271
5,939,197,693
2,333,207,844
259,540,092
1,337,201,183

6,974,116
9,600,571
3,234,982
422,063
2,093,310

69,765
119,962
30,587
2,157
18,357

150,583

422

0.006070

7,043,881
9,720,533
3,416,574
424,220
2,111,667

Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris

2,091,339,272
7,250,529,386
963,438,406
1,881,229,860
26,167,257

429,000

124,332
390,923
99,214

60,048,644
128,524,364
41,920,168
69,961,263
3,157,114

2,031,719,628
7,122,005,022
921,642,570
1,811,659,520
23,109,357

986,456
3,758,690
474,694
3,028,553
80,900

12,842
32,258
6,228
36,584
1,424

999,298
3,790,948
480,922
3,065,137
82,324

Dos Palos
Downey
Duarte
Dublin
Dunsmuir

226,110,497
9,492,785,275
2,270,476,287
8,674,148,422
115,647,808

130,972
1,172,037
907,780
1,016,256
341,850

10,098,681
635,620,820
481,132,274
91,648,316
4,100,603

216,142,788
8,858,336,492
1,790,251,793
8,583,516,362
111,889,055

321,044
11,848,262
839,657
21,184,975
275,445

3,649
100,124
7,105
187,595
4,848

324,693
11,948,386
846,762
21,372,570
280,293

East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte

2,510,567,976
7,748,885,930
2,403,989,609
2,998,050,313
6,062,638,381

1,048,529
2,915,497
673,692
1,758,291

150,871,441
229,108,357
92,620,382
90,465,425
178,967,353

2,359,696,535
7,520,826,102
2,314,284,724
2,908,258,580
5,885,429,319

5,106,345
6,733,063
3,146,978
5,310,279
5,217,569

49,835
63,663
37,765
63,285
43,978

17,768,159

88,543

0.000000

5,156,180
6,796,726
3,184,743
5,373,564
23,118,249

El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas

3,829,546,042
9,623,342,332
17,400,212,319
4,124,353,656
11,491,871,677

275,221
47,130,540
3,654,168
369,034

89,852,331
27,543,349
471,375,082
36,386,953
327,938,779

3,739,968,932
9,642,929,523
16,932,491,405
4,088,335,737
11,163,932,898

5,024,145
6,185,272
10,861,688
744,174
26,459,331

51,137
52,046
139,128
69,765
250,178

3,157,187

31,573

0.083900

8,264,042
6,237,318
11,000,816
813,939
26,709,509

Escalon
Escondido
Etna
Eureka
Exeter

672,969,566
13,221,485,031
44,718,965
2,155,070,472
543,842,558

468,951
191,221,485
40,890
862,447
241,185

20,833,928
507,359,243
5,791,486
196,259,443
20,682,096

652,604,589
12,905,347,273
38,968,369
1,959,673,476
523,401,647

979,266
10,810,350
93,220
1,371,179
542,406

10,677
102,214
1,641
37,587
6,872

4,927,147

52,985

0.036660

989,943
15,892,696
94,861
1,408,766
549,278

617

Table 6. Cities Annual Report Fiscal Year 2007-08 (continued)

618

2008-09 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Fairfax
Fairfield
Farmersville
Ferndale
Fillmore

1,090,746,032
11,677,345,375
306,944,325
141,408,103
1,075,029,386

18,218,334
49,350

19,278,692
495,292,495
16,875,496
4,323,080
32,694,889

1,071,467,340
11,200,271,214
290,118,179
137,085,023
1,042,334,497

1,993,716
11,703,287
197,118
123,344
471,198

14,029
195,219
2,649
2,053
(7,125)

1,613,003
382,075

18,644
4,826

0.000000
0.004800

3,639,392
12,285,407
199,767
125,397
464,073

Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones

270,408,884
10,933,240,183
15,839,655,697
696,572,118
38,967,603

370,900
184,685
3,007,947
435,612
47,500

13,222,987
253,839,280
601,979,583
27,150,646
2,368,514

257,556,797
10,679,585,588
15,240,684,061
669,857,084
36,646,589

137,543
20,915,332
1,969,758
286,861
69,259

5,115
267,227
21,900
4,370
1,219

3,287,916

29,817

0.029800

142,658
24,500,292
1,991,658
291,231
70,478

Fortuna
Foster City
Fountain Valley
Fowler
Fremont

887,293,418
6,584,790,148
6,785,882,129
377,147,890
34,725,124,513

3,090,156

68,515,575
126,683,727
196,806,060
14,743,441
774,418,997

818,777,843
6,458,106,421
6,589,076,069
362,404,449
33,953,795,672

323,742

7,967,450
310,257
43,983,933

7,119

66,335
7,521
437,580

2,602,808

21,409

0.007900

330,861

8,033,785
317,778
47,045,730

Fresno
Fullerton
Galt
Garden Grove
Gardena

31,395,517,886
15,275,665,550
1,782,181,758
12,951,410,075
4,857,310,826

11,078,265
241,140
725,062
2,134,271
4,022,117

1,547,952,499
656,826,023
62,584,556
430,456,721
142,446,210

29,858,643,652
14,619,080,667
1,720,322,264
12,523,087,625
4,718,886,733

59,744,963
20,480,802
2,365,070
11,879,524
5,671,237

859,146
170,383
30,153
98,699
48,184

10,352,740

2,555,491

34,898

0.032438

0.025000

70,956,849
20,651,185
2,395,223
14,568,612
5,719,421

Gilroy
Glendale
Glendora
Goleta
Gonzales

6,951,161,774
23,227,530,014
5,301,216,895
5,073,021,277
505,090,576

94,818,014

259,184
2,216,397

230,943,099
792,584,967
165,356,438
146,090,385
14,025,077

6,815,036,689
22,434,945,047
5,136,119,641
4,929,147,289
491,065,499

6,695,645
24,799,955
4,234,451
2,160,701
445,381

44,314
211,444
35,922
17,029
2,398

6,739,959
25,011,399
4,270,373
2,177,730
447,779

Grand Terrace
Grass Valley
Greenfield
Gridley
Grover Beach

863,461,768
1,612,720,656
753,910,825
386,183,636
1,382,561,973

974,976

45,675
134,832

28,674,949
154,062,379
31,516,873
23,541,567
24,041,957

835,761,795
1,458,658,277
722,439,627
362,776,901
1,358,520,016

391,597
2,332,971
366,969
436,987
2,252,769

3,671
23,948
1,958
8,435
21,604

395,268
2,356,919
368,927
445,422
2,274,373

Guadalupe
Gustine
Half Moon Bay
Hanford
Hawaiian Gardens

295,598,387
359,880,817
2,330,008,471
3,373,126,653
743,036,916

569,663
132,096

60,526,796
30,250

20,298,233
11,779,935
50,544,239
189,108,776
33,447,231

275,869,817
348,232,978
2,279,464,232
3,244,544,673
709,619,935

225,087
506,399
1,271,786
4,457,172
183,845

2,363
5,755
8,038
60,900
1,147

30,731
59,883

593
935

0.011090
0.013300

258,774
572,972
1,279,824
4,518,072
184,992

5,766,840,749
16,851,405,746
1,759,207,178
5,544,460,768
3,359,505,908

3,970,341
1,665,364

85,595,311
508,771,258
52,455,563
157,113,429
83,592,697

5,685,215,779
16,344,299,852
1,706,751,615
5,387,347,339
3,275,913,211

4,135,484
25,317,549
835,556
5,605,334
1,150,813

34,657
238,903
16,492
72,054
18,266

444,838

3,723

0.025000

4,170,141
25,556,452
1,300,609
5,677,388
1,169,079

4,702,654,874
6,035,678,830
1,141,538,624
3,322,234,603
6,350,440,514

399,025
239,000

31,500

45,380,851
169,284,343
2,829,600
98,584,044
65,761,409

4,657,673,048
5,866,633,487
1,138,709,024
3,223,682,059
6,284,679,105

9,410,491
446,552
665,791
5,978,775
9,908,800

80,043
5,047
5,703
69,681
63,598

9,490,534
451,599
671,494
6,048,456
9,972,398

Hawthorne
Hayward
Healdsburg
Hemet
Hercules
Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough

Table 6. Cities Annual Report Fiscal Year 2007-08 (continued)

2008-09 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

Hollister
Holtville
Hughson
Huntington Beach
Huntington Park

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

3,234,719,251
183,929,684
450,873,237
28,197,454,424
2,511,376,545

76,000
40,925
258,748
98,000,000
694,102

89,895,839
23,023,373
72,947,291
468,863,966
80,010,077

3,144,899,412
160,947,236
378,184,694
27,826,590,458
2,432,060,570

970,721
188,782
232,367
40,413,941
845,947

9,504
2,181
3,372
336,728
6,867

2,414,267
5,239,316

23,481
35,215

0.009000
0.210000

980,225
190,963
235,739
43,188,417
6,127,345

113,878,036
917,281,764
1,567,254,108
5,107,041,225
7,536,618,393

1,190,885
1,397,524

888,288

10,080,786
38,905,222
32,545,919
50,977,551
169,149,309

104,988,135
879,774,066
1,534,708,189
5,056,063,674
7,368,357,372

31,159
865,052
1,621,499
2,117,620
6,212,421

2,377
10,423
15,332
25,199
76,441

33,536
875,475
1,636,831
2,142,819
6,288,862

Industry
Inglewood
Ione
Irvine
Irwindale

6,216,165,978
7,306,241,034
381,566,310
48,392,075,484
1,904,623,731

1,228,749
25,394
47,927
2,059,990
8,279,624

9,761,438
239,240,460
7,959,049
1,362,355,625
17,415,463

6,207,633,289
7,067,025,968
373,655,188
47,031,779,849
1,895,487,892

1,261,583
7,011,329
643,874
28,610,121
208,538

10,671
59,261
8,550
240,061
1,705

18,671,622
15,270,264

179
95,280

0.787500
0.000000

19,944,055
22,436,134
652,424
28,850,182
210,243

Isleton
Jackson
Kerman
King City
Kingsburg

64,645,475
592,016,498
609,753,352
784,898,151
709,230,208

280,960
206,579
133,552

1,708,782
108,116,514
28,362,282
10,694,994
23,287,824

62,936,693
483,899,984
581,672,030
774,409,736
686,075,936

92,663
791,566
553,418
841,758
755,251

1,089
10,428
8,626
4,218
11,481

93,752
801,994
562,044
845,976
766,732

5,363,922,255
4,917,203,270
1,160,754,327
5,581,042,070
5,238,087,055

2,452,153
422,855
100
557,085

83,232,736
100,776,199
18,557,614
400,496,656
249,611,792

5,280,689,519
4,818,879,224
1,142,619,568
5,180,545,514
4,989,032,348

3,520,822
7,909,886
1,171,935
5,476,638
4,674,859

30,217
65,747
9,975
51,783
39,879

1,291,350

17,077

0.023000

3,551,039
7,975,633
1,181,910
6,836,848
4,714,738

La Palma
La Puente
La Quinta
La Verne
Lafayette

1,721,626,996
1,849,503,622
12,528,603,533
3,379,668,633
5,474,799,025

5,000
1,419,775

57,656,710
53,317,886
107,770,195
125,075,606
101,768,430

1,663,970,286
1,796,185,736
12,420,833,338
3,254,598,027
5,374,450,370

1,692,358
1,121,456
5,845,572
4,083,578
3,133,943

14,014
9,625
60,509
34,662
32,498

975,876

8,704

0.019300

1,706,372
1,131,081
5,906,081
4,118,240
4,151,021

Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore

9,852,623,220
5,840,934,986
12,267,209,766
2,312,761,648
4,964,810,248

4,800

128,351,173
193,124,607
143,286,895
77,615,145
79,955,069

9,724,272,047
5,647,810,379
12,123,922,871
2,235,146,503
4,884,859,979

24,272,964
5,885,144
12,198,558
202,731
2,252,739

203,776
49,527
102,120
1,690
28,293

1,519,445

5,783

0.015220

26,001,968
5,934,671
12,300,678
204,421
2,281,032

Lake Forest
Lakeport
Lakewood
Lancaster
Larkspur

11,287,645,135
480,899,282
7,332,894,543
12,003,737,664
2,821,932,236

173,151

267,500
2,485,723
74,052

203,861,804
24,864,381
171,023,122
362,792,229
77,350,643

11,083,956,482
456,034,901
7,162,138,921
11,643,431,158
2,744,655,645

7,104,425
442,296
3,869,267
3,845,843
5,775,675

59,884
7,210
33,060
32,896
40,527

7,164,309
449,506
3,902,327
3,878,739
5,816,202

2,407,753,057
1,911,986,823
1,786,544,674
1,701,587,489
6,658,358,002

1,846,763

185,698
828,108
252,489

19,528,050
25,980,545
69,637,262
64,086,360
129,202,000

2,390,071,770
1,886,006,278
1,717,093,110
1,638,329,237
6,529,408,491

3,497,884
920,173
2,050,037
988,375
5,159,880

38,570
7,897
19,383
13,193
47,479

3,536,454
928,070
2,069,420
1,001,568
5,207,359

Huron
Imperial
Imperial Beach
Indian Wells
Indio

La Canada Flintridge
La Habra
La Habra Heights
La Mesa
La Mirada

Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln
619

Table 6. Cities Annual Report Fiscal Year 2007-08 (continued)

620

2008-09 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Lindsay
Live Oak
Livermore
Livingston
Lodi

388,364,415
385,455,810
14,351,469,543
720,669,240
5,420,354,619

279,885
66,680
17,107,843
358,070
2,031,397

34,874,887
18,578,748
494,267,267
21,399,937
265,154,577

353,769,413
366,943,742
13,874,310,119
699,627,373
5,157,231,439

246,960
651,806
24,965,579
1,094,650
8,725,165

3,141
8,805
227,664
12,440
94,987

250,101
660,611
25,193,243
1,107,090
8,820,152

Loma Linda
Lomita
Lompoc
Long Beach
Loomis

2,578,590,619
1,805,967,704
2,509,083,997
46,275,937,845
856,368,310

58,694

793,693
345,804,616
2,654,329

826,935,662
47,349,331
120,691,732
1,410,641,783
25,913,986

1,751,713,651
1,758,618,373
2,389,185,958
45,211,100,678
833,108,653

1,030,713
1,747,092
3,563,224
77,157,497
887,801

11,680
14,912
28,448
644,233
8,206

1,042,393
1,762,004
3,591,672
77,801,730
896,007

1,611,388,229
9,148,805,995
4,791,325,677
430,985,647,908
2,921,594,940

221,863

49,875,396
2,149,360

39,910,445
140,435,720
51,579,987
19,900,298,953
95,885,873

1,571,699,647
9,008,370,275
4,739,745,690
411,135,224,351
2,827,858,427

1,888,111
10,286,671
2,651,675
1,002,056,891
3,661,613

15,724
68,192
17,633
8,509,761
41,613

318,103,383

1,032,080

0.000000

1,903,835
10,354,863
2,669,308
1,329,702,115
3,703,226

Los Gatos
Loyalton
Lynwood
Madera
Malibu

8,368,233,160
37,512,546
2,921,710,448
3,069,432,024
10,208,660,622

899,400

717
866,511
1,000

248,764,589
2,370,535
251,751,729
132,287,612
40,074,952

8,120,367,971
35,142,011
2,669,959,436
2,938,010,923
10,168,586,670

6,661,499
44,613
2,340,410
2,912,860
6,714,312

50,737
485
19,894
49,001
57,627

5,354,851

37,423

0.125000

6,712,236
45,098
7,752,578
2,961,861
6,771,939

Mammoth Lakes
Manhattan Beach
Manteca
Maricopa
Marina

4,483,295,592
11,722,241,657
5,830,450,747
29,904,213
1,616,022,770

256,162
25,500
1,751,180

22,584,005
79,273,857
182,214,931
1,327,775
70,995,119

4,460,711,587
11,642,967,800
5,648,491,978
28,601,938
1,546,778,831

2,678,280
16,811,171
5,819,680
69,597
1,895,646

6,682
143,806
63,400
589
9,528

486,913

4,087

0.000000

2,684,962
16,954,977
5,883,080
70,186
2,396,174

Martinez
Marysville
Maywood
Mcfarland
Mendota

4,708,961,335
822,240,183
885,049,038
293,375,914
261,943,872

100,000
1,374,654

1,477,503

192,862,492
157,345,003
24,827,675
22,593,994
38,423,741

4,516,198,843
666,269,834
860,221,363
270,781,920
224,997,634

6,858,345
1,145,409
274,879
288,597
66,416

66,356
17,473
2,320
2,529
3,721

828,594

6,451

7,034

0.077770

0.003210

6,924,701
1,162,882
1,112,827
291,126
76,588

Menlo Park
Merced
Mill Valley
Millbrae
Milpitas

9,889,999,389
5,250,467,520
3,883,652,264
3,515,257,956
12,246,760,411

1,738,914
2,806,260

1,210,000
956,311

220,706,897
274,303,356
69,945,601
46,128,059
292,590,251

9,671,031,406
4,978,970,424
3,813,706,663
3,470,339,897
11,955,126,471

8,045,778
6,106,596
10,041,844
3,778,247
12,133,875

59,618
69,400
70,572
29,220
125,961

1,863,979

630,723

7,785

5,693

0.018900

0.018100

9,977,160
6,175,996
10,112,416
4,443,883
12,259,836

Mission Viejo
Modesto
Monrovia
Montague
Montclair

13,662,717,190
15,432,985,029
4,075,499,629
61,200,900
2,700,673,464

2,417,580
2,651,148
62,724
32,000
248,492

461,363,297
1,412,649,468
108,292,928
2,567,639
86,412,578

13,203,771,473
14,022,986,709
3,967,269,425
58,665,261
2,614,509,378

18,907,973
13,447,076
5,562,919
145,206
2,371,354

158,290
195,122
47,091
2,556
26,880

8,349,447

46,352

0.128519

19,066,263
13,642,198
14,005,809
147,762
2,398,234

Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark

1,454,174,483
4,798,750,467
5,102,515,996
5,368,845,255
4,971,009,065

39,836,244
316,800
76,129
343,000

10,448,521
172,227,569
620,164,879
111,453,122
96,522,423

1,443,725,962
4,666,359,142
4,482,667,917
5,257,468,262
4,874,829,642

807,860
3,096,785
6,046,568
6,843,193
4,133,831

5,381
25,513
30,341
57,493
39,695

13,006,091

8,076,030

96,172

57,712

0.197875

0.091175

813,241
16,224,561
6,076,909
15,034,428
4,173,526

Los Alamitos
Los Altos
Los Altos Hills
Los Angeles
Los Banos

Table 6. Cities Annual Report Fiscal Year 2007-08 (continued)

2008-09 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Moraga
Moreno Valley
Morgan Hill
Morro Bay
Mountain View

3,117,925,241
13,722,096,947
6,922,971,501
1,870,997,444
15,656,783,607

116,479
351,600
433,010
44,617,274
274,660

213,534,228
349,644,033
214,835,194
34,483,140
458,238,770

2,904,507,492
13,372,804,514
6,708,569,317
1,881,131,578
15,198,819,497

1,523,957
13,694,696
3,895,967
2,509,079
19,693,404

14,784
178,462
45,389
19,204
164,924

1,538,741
13,873,158
3,941,356
2,528,283
19,858,328

Mt. Shasta
Murrieta
Napa
National City
Needles

383,729,671
11,880,462,828
9,424,616,761
3,227,586,099
356,668,177

371,334
182,160
774,019
5,858,889
789,772

42,055,473
196,304,004
562,593,655
133,084,419
13,666,006

342,045,532
11,684,340,984
8,862,797,125
3,100,360,569
343,791,943

517,336
8,375,476
14,663,080
2,855,258
822,797

9,105
114,942
88,837
26,997
8,957

1,551,693
455,196

13,545
4,092

0.015000
0.013000

526,441
8,490,418
16,317,155
3,341,543
831,754

Nevada City
Newark
Newman
Newport Beach
Norco

501,406,470
5,938,624,557
598,892,168
38,618,188,052
2,957,026,152

155,792

699,230
418,176

12,109,089
98,110,517
25,299,209
764,360,494
74,182,521

489,297,381
5,840,669,832
573,592,959
37,854,526,788
2,883,261,807

1,071,288
9,528,521
683,813
61,861,168
1,402,186

11,027
83,942
9,922
518,124
17,947

1,082,315
9,612,463
693,735
62,379,292
1,420,133

Norwalk
Novato
Oakdale
Oakland
Oakley

6,175,652,663
9,225,698,452
1,896,577,797
44,210,442,693
3,419,045,638

5,448,997
925,353
403,948
69,593,902

172,838,156
440,201,234
40,853,463
2,584,568,453
85,492,385

6,008,263,504
8,786,422,571
1,856,128,282
41,695,468,142
3,333,553,253

5,955,409
5,883,704
1,555,562
89,612,234
2,590,287

50,850
41,246
22,572
1,047,941
28,817

2,575,472

75,256,034

22,369

740,653

0.027700

0.000000

6,006,259
8,522,791
1,578,134
166,656,862
2,619,104

Oceanside
Ojai
Ontario
Orange
Orange Cove

18,929,112,071
1,236,750,170
19,606,987,506
17,792,374,469
194,449,615

600,000
140,625
18,493,431
4,976,226
68,288

472,487,360
42,706,864
411,304,966
997,837,579
33,978,271

18,457,224,711
1,194,183,931
19,214,175,971
16,799,513,116
160,539,632

33,733,370
1,271,023
24,463,562
18,641,643
39,880

318,954
12,796
281,374
155,063
3,089

34,052,324
1,283,819
24,744,936
18,796,706
42,969

Orinda
Orland
Oroville
Oxnard
Pacific Grove

4,592,919,666
408,073,643
1,235,516,882
16,626,689,246
2,614,765,593

449,130
975,662
128,573,280
593,973

63,423,035
23,665,854
115,049,649
612,243,478
128,523,666

4,529,496,631
384,856,919
1,121,442,895
16,143,019,048
2,486,835,900

3,253,956
859,182
625,650
25,930,363
4,053,283

31,580
11,394
(31,984 )
250,383
20,264

11,517,763
100,578

109,869
692

0.076637
0.004000

3,285,536
870,576
593,666
37,808,378
4,174,817

Pacifica
Palm Desert
Palm Springs
Palmdale
Palo Alto

4,551,215,072
13,973,994,196
10,358,466,143
12,308,831,170
24,112,190,770

72,222,611
1,950,352
2,572,716

114,436,561
220,711,015
250,499,777
232,813,358
3,068,239,169

4,436,778,511
13,753,283,181
10,180,188,977
12,077,968,164
21,046,524,317

8,734,583
4,782,602
19,147,960
5,729,346
19,950,620

56,080
56,474
230,980
49,170
131,897

8,790,663
4,839,076
19,378,940
5,778,516
20,082,517

Palos Verdes Estates

Paradise
Paramount
Parlier
Pasadena

5,103,468,536
2,165,911,289
3,251,711,135
349,469,555
24,076,205,474

773,950
1,376

114,558

34,274,765
163,679,604
69,269,188
45,775,214
3,324,033,478

5,069,193,771
2,003,005,635
3,182,443,323
303,694,341
20,752,286,554

5,590,013
4,660,438
1,305,560
186,383
37,521,990

47,784
74,220
11,205
6,299
319,574

5,637,797
4,734,658
1,316,765
192,682
37,841,564

1,575,766,271
5,039,265,705
8,176,743,681
3,966,792,520
2,939,679,397

551,793
1,123,506

1,232,447

30,898,044
71,702,740
257,211,923
98,531,173
31,026,490

1,545,420,020
4,968,686,471
7,919,531,758
3,869,493,794
2,908,652,907

3,189,186
5,064,277
7,031,727
2,990,913
8,773,113

46,276
65,979
82,750
25,564
77,499

3,235,462
5,130,256
7,114,477
3,016,477
8,850,612

Patterson
Perris
Petaluma
Pico Rivera
Piedmont
621

Table 6. Cities Annual Report Fiscal Year 2007-08 (continued)

622

2008-09 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Pinole
Pismo Beach
Pittsburg
Placentia
Placerville

2,020,856,467
2,429,166,312
6,236,902,026
5,094,328,538
1,116,249,542

278,337
58,100
439,150,103
390,637
374,160

66,272,701
23,270,194
204,322,821
87,217,980
129,171,600

1,954,862,103
2,405,954,218
6,471,729,308
5,007,501,195
987,452,102

1,843,509
3,055,232
2,732,101
7,390,684
236,233

36,670
27,183
106,286
61,698
2,337

1,880,179
3,082,415
2,838,387
7,452,382
238,570

Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona

4,815,008,007
17,710,604,045
77,193,919
43,856,156
9,749,911,083

1,520,242

778,853
790,203

157,319,956
339,239,827
2,086,632
1,813,585
546,779,336

4,657,688,051
17,372,884,460
75,107,287
42,821,424
9,203,921,950

2,745,617
43,696,174
188,438
45,666
13,997,343

29,673
384,627
2,436
463
116,964

2,775,290
44,080,801
190,874
46,129
14,114,307

1,618,697,445
2,464,538,176
157,487,014
2,275,144,565
8,390,130,984

1,792,900
317,900

1,079,418

30,001,037
127,166,731
8,010,723
61,377,752
244,976,381

1,588,696,408
2,339,164,345
149,794,191
2,213,766,813
8,146,234,021

1,279,956
2,312,379
291,678
783,518
9,008,171

12,787
29,691
2,582
4,977
85,174

1,292,743
2,342,070
294,260
788,495
9,093,345

Rancho Cordova
Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
Rancho Santa Margarita

7,087,606,634
20,879,416,409
8,497,010,396
9,058,271,011
7,012,367,584

40,000
42,195,873
1,206,604
448,000

272,121,507
385,414,454
425,989,841
165,135,874
158,842,008

6,815,525,127
20,536,197,828
8,072,227,159
8,893,583,137
6,853,525,576

8,342,271
5,879,463
4,360,452
6,067,810
2,054,519

107,003
67,250
54,987
51,981
17,303

8,449,274
5,946,713
4,415,439
6,119,791
2,071,822

Red Bluff
Redding
Redlands
Redondo Beach
Redwood City

974,868,616
8,643,033,240
7,432,347,523
11,599,080,885
15,407,338,101

1,617,685
1,663,507
595,508,753
182,585,500
5,003,014

107,610,198
627,178,044
424,181,874
151,295,953
642,703,087

868,876,103
8,017,518,703
7,603,674,402
11,630,370,432
14,769,638,028

1,542,046
9,261,313
14,425,187
18,170,741
25,868,178

28,487
160,166
166,790
150,828
185,541

642,750

7,894

0.009900

1,570,533
9,421,479
15,242,621
18,321,569
26,053,719

Reedley
Rialto
Richmond
Ridgecrest
Rio Dell

1,038,768,880
6,602,875,191
14,116,762,145
1,484,896,705
153,284,482

357,098
1,164,357
10,071,060
842,761

70,970,488
184,411,742
477,802,026
80,488,042
6,412,171

968,155,490
6,419,627,806
13,649,031,179
1,405,251,424
146,872,311

1,036,988
5,881,085
33,576,174
382,394
90,014

17,231
66,111
392,812
3,092
1,487

16,161,993

158,614

0.140000

1,054,219
5,947,196
50,289,593
385,486
91,501

Rio Vista
Ripon
Riverbank
Riverside
Rocklin

1,146,208,862
1,700,263,092
1,523,954,512
25,750,694,915
7,611,399,093

29,897
1,320,646
1,121,504
6,351,556

26,034,542
61,185,277
33,610,385
1,158,909,064
261,731,177

1,120,174,320
1,639,107,712
1,491,664,773
24,592,907,355
7,356,019,472

1,307,500
1,319,809
1,390,535
21,453,803
8,744,721

14,408
14,533
20,177
268,003
81,719

27,913

1,354,386

376

20,087

0.002640

0.007470

1,350,197
1,334,342
1,410,712
23,096,279
8,826,440

Rohnert Park
Rolling Hills
Rolling Hills Estates
Rosemead
Roseville

4,187,761,036
1,177,664,467
2,363,024,671
3,397,731,530
18,205,395,856

849,976

18,883,761
2,659,569

149,311,442
3,672,569
46,147,592
92,551,698
1,077,954,891

4,039,299,570
1,173,991,898
2,316,877,079
3,324,063,593
17,130,100,534

2,944,522
760,044
1,499,777
2,559,555
25,001,513

39,712
6,508
12,871
21,838
233,481

2,984,234
766,552
1,512,648
2,581,393
25,234,994

Ross
Sacramento
Salinas
San Anselmo
San Bernardino

1,325,724,187
44,536,733,117
10,378,334,783
2,372,560,168
12,651,049,629

11,948,058
3,441,482

5,087,468

26,911,280
2,682,039,392
353,017,874
61,422,760
620,794,259

1,298,812,907
41,866,641,783
10,028,758,391
2,311,137,408
12,035,342,838

2,472,211
96,298,084
13,688,890
5,053,741
11,413,814

17,496
1,216,032
76,112
35,585
128,120

2,243,685
14,008

19,379
826

0.000000
0.038100

2,489,707
97,514,116
13,765,002
7,352,390
11,556,768

Port Hueneme
Porterville
Portola
Portola Valley
Poway

Table 6. Cities Annual Report Fiscal Year 2007-08 (continued)

2008-09 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

San Bruno
San Buenaventura
San Carlos
San Clemente
San Diego

5,511,448,352
12,955,985,558
6,775,221,781
12,943,101,509
189,585,747,123

592,358
659,229
6,590
240,000
70,765,656

84,286,961
580,938,770
122,958,166
175,518,409
7,935,415,669

5,427,753,749
12,375,706,017
6,652,270,205
12,767,823,100
181,721,097,110

5,439,702
20,337,427
6,605,263
19,477,197
274,564,833

43,102
192,745
46,817
163,329
2,596,057

609,558

11,767,158

4,530

90,471

0.008900

0.000000

5,482,804
20,530,172
7,266,168
19,640,526
289,018,519

San Dimas
San Fernando
San Francisco
San Gabriel
San Jacinto

4,149,857,511
1,544,660,375
145,569,522,581
3,705,965,428
3,232,977,234

959,363
22,100
2,033,644,006

99,522,943
44,001,685
6,328,538,267
70,699,501
74,324,719

4,051,293,931
1,500,680,790
141,274,628,320
3,635,265,927
3,158,652,515

3,251,085
1,443,186
836,570,331
3,683,859
2,138,219

27,400
12,047
4,172,994
31,220
28,835

5,905,010
135,802,906
9,842,780

40,309
679,477
49,308

0.284200
0.105325
0.140000

3,278,485
7,400,552
977,225,708
13,607,167
2,167,054

San Joaquin
San Jose
San Juan Bautista
San Juan Capistrano
San Leandro

107,431,303
128,515,281,012
168,857,966
6,150,348,858
10,082,073,898

2,411,420

4,650
2,304,882
1,510,667

7,485,117
4,671,416,779
4,061,306
237,901,530
207,614,100

102,357,606
123,843,864,233
164,801,310
5,914,752,210
9,875,970,465

27,222
133,390,780
303,769
5,972,877
10,237,757

1,857
1,103,739
3,002
49,866
104,522

41,831,402

1,607,365

320,296

12,106

0.032300

0.025890

29,079
176,646,217
306,771
7,642,214
10,342,279

San Luis Obispo

San Marcos
San Marino
San Mateo
San Pablo

6,260,144,745
9,956,639,366
4,158,952,085
17,129,563,716
1,809,437,102

5,582,805

2,179,957

199,956,449
406,417,822
166,310,217
447,616,624
107,247,898

6,065,771,101
9,550,221,544
3,992,641,868
16,684,127,049
1,702,189,204

8,743,363
5,542,235
9,333,055
23,846,271
261,260

72,981
52,403
79,850
182,236
17,429

3,100,346

21,087

0.017500

8,816,344
5,594,638
9,412,905
27,149,940
278,689

San Rafael
San Ramon
Sand City
Sanger
Santa Ana

10,457,031,462
15,177,423,609
234,211,079
1,075,637,925
22,385,024,658

1,801,713
477,997
2,303,589
581,366
5,851,814

492,352,267
181,420,030
1,185,056
39,332,069
634,447,442

9,966,480,908
14,996,481,576
235,329,612
1,036,887,222
21,756,429,030

10,934,575
11,728,799
91,297
1,407,339
30,715,885

76,274
118,596
465
24,072
254,637

11,010,849
11,847,395
91,762
1,431,411
30,970,522

Santa Barbara
Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs

15,854,098,270
26,067,763,257
22,645,732,210
7,100,287,272
5,911,254,707

3,571,602
3,689,340
1,846,171
432,438
3,021,237

1,077,996,787
1,709,160,724
460,522,298
238,316,498
64,652,175

14,779,673,085
24,362,291,873
22,187,056,083
6,862,403,212
5,849,623,769

15,306,763
21,321,959
15,433,923
10,191,423
1,709,095

124,515
163,373
132,193
83,259
14,330

618,596

4,781

0.009000

15,431,278
21,485,332
15,566,116
10,898,059
1,723,425

Santa Maria
Santa Monica
Santa Paula
Santa Rosa
Santee

6,963,771,024
24,493,547,333
1,727,163,637
20,620,992,449
4,738,868,470

2,577,010
742,365

2,948,207

304,686,073
1,081,577,128
79,291,103
1,039,292,829
174,826,126

6,661,661,961
23,412,712,570
1,647,872,534
19,584,647,827
4,564,042,344

8,065,928
23,330,190
2,661,643
21,656,127
8,477,150

58,398
197,050
25,624
208,017
80,153

5,239,873

8,126

0.011105

8,124,326
28,775,239
2,687,267
21,864,144
8,557,303

Saratoga
Sausalito
Scotts Valley
Seal Beach
Seaside

10,095,850,380
2,591,607,284
2,223,737,532
4,269,130,676
2,019,717,514

218,470,137
21,800,739
50,051,256
75,179,191
90,311,037

9,877,380,243
2,569,806,545
2,173,686,276
4,193,951,485
1,929,406,477

5,538,690
5,248,152
766,056
5,975,978
1,532,689

36,818
36,904
6,250
49,826
8,302

1,048,683
452,924

5,921
1,869

0.010400
0.017300

6,630,112
5,739,849
772,306
6,025,804
1,540,991

Sebastopol
Selma
Shafter
Shasta Lake
Sierra Madre

1,014,251,790
1,012,401,336
1,074,195,942
734,355,500
1,594,825,812

12,500
431,568
1,520,628

35,625,162
66,029,375
42,337,630
29,895,280
39,338,408

978,639,128
946,803,529
1,033,378,940
704,460,220
1,555,487,404

1,045,185
1,170,856
898,795
512,220
3,135,382

13,533
19,245
7,940
8,590
26,727

19,888
21,894

44

0.000000
0.000000

1,058,718
1,190,101
906,735
540,742
3,184,003

623

Table 6. Cities Annual Report Fiscal Year 2007-08 (continued)

624

2008-09 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City

Signal Hill
Simi Valley
Solana Beach
Soledad
Solvang

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Homeowners

Secured and
Unsecured

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

2,087,657,714
15,817,209,240
3,434,076,002
967,735,641
1,027,598,794

156,000
2,626,282

1,654,753

20,547,766
483,987,652
70,578,929
39,394,265
31,900,431

2,067,265,948
15,335,847,870
3,363,497,073
929,996,129
995,698,363

475,250
11,427,079
5,717,821
399,379
1,245,932

4,071
117,406
54,064
1,626
8,844

479,321
11,544,485
5,771,885
401,005
1,254,776

2,127,492,701
653,187,564
1,644,589,011
4,929,761,710
4,405,057,049

50,528
24,552

486,164
641,753

28,477,993
93,701,315
16,685,682
85,765,875
96,771,042

2,099,065,236
559,510,801
1,627,903,329
4,844,481,999
4,308,927,760

1,641,781
563,031
754,463
2,401,551
6,321,152

21,648
10,507
6,474
20,382
78,778

6,416

0.000000

1,663,429
573,538
767,353
2,421,933
6,399,930

South Pasadena
South San Francisco
St. Helena
Stanton
Stockton

3,201,372,390
15,120,210,004
1,663,782,343
2,262,816,726
22,576,684,062

15,338,174
1,017,560
660,696
5,632,516

49,028,533
282,559,615
71,289,622
94,111,698
1,398,902,185

3,152,343,857
14,852,988,563
1,593,510,281
2,169,365,724
21,183,414,393

7,448,590
16,870,227
2,497,022
1,389,633
32,753,997

63,498
147,430
15,111
11,352
354,363

155,132

549

0.007700

7,512,088
17,017,657
2,667,814
1,400,985
33,108,360

Suisun City
Sunnyvale
Susanville
Sutter Creek
Taft

2,263,757,391
24,972,381,735
645,516,699
315,086,077
370,414,886

434,009

12,420

2,928,865

77,733,130
394,493,726
50,151,246
12,756,749
19,208,014

2,186,458,270
24,577,888,009
595,377,873
302,329,328
354,135,737

810,968
31,105,450
938,789
491,829
565,981

31,284
213,183
17,236
6,529
4,827

325,875

6,225

0.000000

1,174,352
31,318,633
956,025
498,358
570,808

Tehachapi
Tehama
Temecula
Temple City
Thousand Oaks

644,289,721
22,250,470
13,533,126,791
3,293,408,909
23,756,486,103

385,800
36,300
14,400
362,891

20,382,885
1,359,431
216,566,693
66,765,477
514,209,225

624,292,636
20,927,339
13,316,574,498
3,227,006,323
23,242,276,878

795,510
20,293
5,816,802
2,797,537
13,436,831

6,908
376
75,703
23,973
136,155

802,418
20,669
5,892,505
2,821,510
13,572,986

Tiburon
Torrance
Tracy
Trinidad
Truckee

3,821,818,931
23,991,761,402
9,246,450,780
72,385,685
5,495,414,546

2,270,103
8,282,250

2,430,400

48,377,262
793,832,200
210,456,479
1,285,435
80,777,685

3,773,441,669
23,200,199,305
9,044,276,551
71,100,250
5,417,067,261

3,704,785
26,696,685
12,706,599
75,248
9,028,525

26,117
226,385
139,346
1,253
94,947

3,730,902
26,923,070
12,845,945
76,501
9,123,472

Tulare
Tulelake
Turlock
Tustin
Twentynine Palms

3,690,692,044
27,937,599
5,342,404,723
10,095,516,622
840,976,978

3,247,492
6,225
486,012
378,177
81,870

115,396,674
5,148,667
310,251,406
206,103,121
28,892,320

3,578,542,862
22,795,157
5,032,639,329
9,889,791,678
812,166,528

3,811,371
70,580
4,027,543
9,237,951
1,806,853

48,678
1,242
58,441
77,148
20,155

3,860,049
71,822
4,085,984
9,315,099
1,827,008

Ukiah
Union City
Upland
Vacaville
Vallejo

1,366,119,083
8,261,459,821
7,441,834,605
11,103,529,238
10,669,629,825

2,373,832
68,565
233,681
299,490

132,274,416
302,045,308
345,562,358
605,701,081
869,776,939

1,233,844,667
7,961,788,345
7,096,340,812
10,498,061,838
9,800,152,376

613,706
10,597,113
10,793,980
11,441,282
18,075,866

12,548
122,185
124,020
202,530
182,842

2,138,847
1,313,092

30,033
21,515

0.030758
0.000000

626,254
10,719,298
10,918,000
13,812,692
19,593,315

Vernon
Victorville
Villa Park
Visalia
Vista

3,888,720,574
9,117,016,400
1,355,833,027
9,540,526,924
9,187,830,702

3,576,027
469,192,873
27,443
1,865,584

239,216
282,791,402
11,696,466
309,160,439
252,463,346

3,892,057,385
9,303,417,871
1,344,164,004
9,233,232,069
8,935,367,356

2,259,179
1,268,284
1,433,706
8,673,851
10,226,053

19,270
14,317
11,965
111,272
96,689

2,278,449
1,282,601
1,445,671
8,785,123
10,322,742

Sonoma
Sonora
South El Monte
South Gate
South Lake Tahoe

Table 6. Cities Annual Report Fiscal Year 2007-08 (continued)

2008-09 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

Walnut
Walnut Creek
Wasco
Waterford
Watsonville

Locally
Assessed

State
Assessed

Exemptions

Property Taxes Allocated

Net Assessed
Valuation

Secured and
Unsecured

Property Taxes Levied

Secured and
Unsecured

Homeowners

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

3,725,226,144
13,612,063,310
700,619,201
432,747,668
3,767,000,380

100,800

936,884

589,541

63,570,416
892,205,762
70,623,456
21,697,309
156,708,673

3,661,756,528
12,719,857,548
630,932,629
411,050,359
3,610,881,248

1,198,871
11,666,869
554,240
343,794
5,076,243

10,252
116,326
4,827
4,988
41,390

2,786,834

22,667

0.077000

1,209,123
11,783,195
559,067
348,782
7,927,134

Weed
West Covina
West Hollywood
West Sacramento
Westlake Village

211,006,413
8,999,127,651
7,349,326,900
5,927,254,112
3,035,658,445

57,150
462,000

1,886,219

8,367,040
331,716,547
130,207,485
181,575,296
63,417,812

202,696,523
8,667,873,104
7,219,119,415
5,747,565,035
2,972,240,633

375,239
9,224,516
11,419,276
17,162,302
2,577,422

6,604
78,462
97,504
252,444
22,048

419,427

0.000000

381,843
9,722,405
11,516,780
17,414,746
2,599,470

Westminster
Westmorland
Wheatland
Whittier
Williams

6,890,938,140
60,272,405
262,152,804
7,651,337,997
326,944,849

343,391

91,000
1,159,848

201,065,174
7,745,138
10,576,552
405,624,742
12,285,836

6,690,216,357
52,527,267
251,667,252
7,246,873,103
314,659,013

3,204,862
22,071
345,522
4,557,149
805,326

26,207
243
5,515
38,320
7,641

60,013

0.166660

3,231,069
22,314
351,037
4,655,482
812,967

Willits
Willows
Windsor
Winters
Woodlake

401,006,471
332,124,066
3,394,166,874
507,192,418
184,194,560

640,520
903,823
688,830
2,800
50,550

32,562,852
19,997,994
74,450,057
17,724,459
10,852,025

369,084,139
313,029,895
3,320,405,647
489,470,759
173,393,085

348,958
813,047
3,967,483
725,374
107,830

6,271
10,689
38,667
16,486
1,429

13,517

264

0.006000

369,010
823,736
4,006,150
741,860
109,259

Woodland
Woodside
Yorba Linda
Yountville
Yreka

5,080,370,843
3,909,808,500
11,304,608,186
479,973,605
609,514,237

1,569,367

18,550

286,440,092
27,962,879
243,892,096
15,298,122
70,127,232

4,795,500,118
3,881,845,621
11,060,716,090
464,675,483
539,405,555

9,915,144
1,696,607
12,181,441
485,134
950,244

133,764
10,844
101,836
2,926
16,724

10,048,908
1,707,451
12,283,277
488,060
966,968

Yuba City
Yucaipa
Yucca Valley

5,011,900,030
3,869,741,343
1,652,288,675

4,752,243

268,247,653
107,779,506
56,054,469

4,748,404,620
3,761,961,837
1,596,234,206

7,100,171
8,847,288
2,714,943

96,539
103,843
31,643

7,196,710
8,951,131
2,746,586

State Total

$ 3,752,945,918,819 $

5,965,395,541 $ 139,189,267,192

$ 3,619,722,047,168

5,499,264,089

48,095,750

847,091,025

4,674,693

6,399,125,557

625

626

Table 7. Cities Annual Report Fiscal Year 2007-08

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra
Aliso Viejo
Alturas
Amador
American Canyon
Anaheim

Total Annual
Appropriations
Subject to the Limit

Appropriation Limit
$

4,926,146
12,598,201
78,285,106
13,041,960
99,424,008

4,418,000
10,321,138
53,203,359
10,321,878
37,793,361

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

San Bernardino
Los Angeles
Alameda
Alameda
Los Angeles

Brawley
Brea
Brentwood
Brisbane
Buellton

11,351,014
61,464,390
47,748,273
13,474,013
7,717,781

4,302,958
33,129,531
30,212,612
12,638,053
3,018,675

Orange
Modoc
Amador
Napa
Orange

Buena Park
Burbank
Burlingame
Calabasas
Calexico

71,582,829
143,579,990
54,457,993
19,132,621
19,285,214

23,460,759
105,802,653
18,576,454
14,333,500
19,285,214

42,781,257
4,133,162
4,704,267
9,700,491
58,880,463

11,340,502
2,686,555
3,099,267
5,511,366
25,001,453

County Location
Imperial
Orange
Contra Costa
San Mateo
Santa Barbara
Orange
Los Angeles
San Mateo
Los Angeles
Imperial

13,954,603
4,995,530

12,076,026
701,146,204

12,037,227
849,240

11,253,245
269,857,044

Anderson
Angels
Antioch
Apple Valley
Arcadia

9,376,537
2,599,997
89,049,489
26,823,731
61,659,933

5,395,492
1,691,659
48,185,541
13,877,200
32,866,326

Shasta
Calaveras
Contra Costa
San Bernardino
Los Angeles

California City
Calimesa
Calipatria
Calistoga
Camarillo

Arcata
Arroyo Grande
Artesia
Arvin
Atascadero

10,482,125
15,827,355
7,998,884
2,317,705
17,285,548

855,295
12,959,798
6,480,383
984,035
11,848,420

Humboldt
San Luis Obispo
Los Angeles
Kern
San Luis Obispo

Campbell
Canyon Lake
Capitola
Carlsbad
Carmel-By-The-Sea

44,557,376
4,013,848
12,790,085
178,603,897
22,153,751

20,464,226
1,878,020
9,611,479
106,469,178
11,557,378

Atherton
Atwater
Auburn
Avalon
Avenal

34,389,757
10,801,159
7,335,113
2,389,188

12,259,522
8,768,264
4,927,733
2,186,677

San Mateo
Merced
Placer
Los Angeles
Kings

Carpinteria
Carson
Cathedral City
Ceres
Cerritos

13,714,409
107,755,409
48,681,030
42,146,285
95,191,610

6,998,412
44,104,996
22,640,000
18,330,873
38,616,345

Santa Barbara
Los Angeles
Riverside
Stanislaus
Los Angeles

Azusa
Bakersfield
Baldwin Park
Banning
Barstow

41,766,817
249,728,547
55,115,280
28,297,580
23,222,366

26,320,738
144,718,280
19,524,000
8,350,000
10,901,405

Los Angeles
Kern
Los Angeles
Riverside
San Bernardino

Chico
Chino
Chino Hills
Chowchilla
Chula Vista

72,013,137
263,542,157
22,617,377
3,946,761
511,957,324

39,016,859
35,334,223
18,657,805
2,348,857
414,413,688

Butte
San Bernardino
San Bernardino
Madera
San Diego

Beaumont
Bell
Bell Gardens
Bellflower
Belmont

19,264,236
49,226,438
52,556,976
44,763,292
11,794,973

11,064,224
10,851,592
20,192,469
20,014,479
8,099,278

Riverside
Los Angeles
Los Angeles
Los Angeles
San Mateo

Citrus Heights
Claremont
Clayton
Clearlake
Cloverdale

36,046,460
27,167,132
12,812,373
6,001,691
5,990,550

29,776,395
20,861,295
3,951,220
4,189,900
4,125,520

Sacramento
Los Angeles
Contra Costa
Lake
Sonoma

Belvedere
Benicia
Berkeley
Beverly Hills
Big Bear Lake

2,163,343
66,402,811
156,319,419
162,871,019
25,282,006

2,111,580
29,616,460
136,577,208
124,041,094
6,559,328

Marin
Solano
Alameda
Los Angeles
San Bernardino

Clovis
Coachella
Coalinga
Colfax
Colma

124,707,891
24,147,003
5,184,771
1,552,523
33,890,202

36,526,025
13,416,945
3,485,079
1,247,606
16,443,103

Fresno
Riverside
Fresno
Placer
San Mateo

2,214,629
6,627,215
891,443
20,592,232
568,435

374,382
5,708,556
689,950
8,916,300
358,403

Butte
Inyo
Humboldt
Riverside
Los Angeles

Colton
Colusa
Commerce
Compton
Concord

53,354,371

127,898,919
190,218,547
120,237,423

28,826,352

70,653,472
181,584,862
59,951,299

Biggs
Bishop
Blue Lake
Blythe
Bradbury

Kern
Riverside
Imperial
Napa
Ventura
Santa Clara
Riverside
Santa Cruz
San Diego
Monterey

San Bernardino
Colusa
Los Angeles
Los Angeles
Contra Costa

Table 7. Cities Annual Report Fiscal Year 2007-08 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

Corcoran
Corning
Corona
Coronado
Corte Madera

7,162,286
9,546,530
338,152,808
38,519,556
31,794,083

4,180,659
4,863,505
94,017,664
31,600,144
13,366,245

Kings
Tehama
Riverside
San Diego
Marin

Fairfax
Fairfield
Farmersville
Ferndale
Fillmore

161,063,000
1,749,452
611,565
9,432,979

47,418,000
1,336,601
394,000
8,010,264

Marin
Solano
Tulare
Humboldt
Ventura

Costa Mesa
Cotati
Covina
Crescent City
Cudahy

155,213,984
10,362,360
62,307,491
55,229,845
22,665,689

85,800,000
4,386,237
28,109,580
9,470,681
4,492,000

Orange
Sonoma
Los Angeles
Del Norte
Los Angeles

Firebaugh
Folsom
Fontana
Fort Bragg
Fort Jones

6,800,372
55,104,798
169,562,692
7,203,681
328,077

1,887,296
44,340,834
71,831,900
4,608,300
281,827

Fresno
Sacramento
San Bernardino
Mendocino
Siskiyou

Culver City
Cupertino
Cypress
Daly City
Dana Point

75,737,832
65,248,148
52,813,778
78,397,681
67,042,376

45,979,118
24,478,217
28,173,848
49,716,888
37,356,377

Los Angeles
Santa Clara
Orange
San Mateo
Orange

Fortuna
Foster City
Fountain Valley
Fowler
Fremont

9,929,659
42,972,906
42,168,169
6,150,000
468,141,923

4,288,430
13,994,391
28,063,000
6,144,745
147,015,000

Humboldt
San Mateo
Orange
Fresno
Alameda

Danville
Davis
Del Mar
Del Rey Oaks
Delano

24,256,007
51,481,138
17,669,948
2,944,166
27,906,926

17,224,582
35,126,325
7,584,046
1,374,315
9,394,836

Contra Costa
Yolo
San Diego
Monterey
Kern

Fresno
Fullerton
Galt
Garden Grove
Gardena

388,984,476
136,123,979
49,333,449
106,072,600
74,557,962

226,945,600
54,110,311
12,251,105
11,053,400
41,185,946

Fresno
Orange
Sacramento
Orange
Los Angeles

Desert Hot Springs

Diamond Bar
Dinuba
Dixon
Dorris

20,072,894
30,379,173
11,505,703
22,553,284
2,596,698

9,151,030
19,533,980
6,042,977
15,562,317
1,842,792

Riverside
Los Angeles
Tulare
Solano
Siskiyou

Gilroy
Glendale
Glendora
Goleta
Gonzales

111,706,963
186,484,975
34,660,427
26,583,335
5,842,499

33,823,895
147,027,375
19,733,925
11,768,580
1,753,839

Santa Clara
Los Angeles
Los Angeles
Santa Barbara
Monterey

Dos Palos
Downey
Duarte
Dublin
Dunsmuir

5,967,830
69,664,905
22,857,814
151,457,623
1,989,456

2,000,000
31,768,391
9,877,152
109,869,100
158,374

Merced
Los Angeles
Los Angeles
Alameda
Siskiyou

Grand Terrace
Grass Valley
Greenfield
Gridley
Grover Beach

8,991,836
16,392,807
13,465,127
14,353,544
7,847,030

3,004,901
10,532,933
2,968,100
10,489,444
6,117,000

San Bernardino
Nevada
Monterey
Butte
San Luis Obispo

East Palo Alto

El Cajon
El Centro
El Cerrito
El Monte

16,371,558
106,271,922
24,304,901
29,779,203
97,331,325

12,593,843
33,250,826
19,128,413
16,284,082
71,068,600

San Mateo
San Diego
Imperial
Contra Costa
Los Angeles

Guadalupe
Gustine
Half Moon Bay
Hanford
Hawaiian Gardens

5,219,450
2,541,120
19,786,042
41,910,751
13,315,133

4,850,389
1,757,158
8,148,187
18,228,190
1,765,000

Santa Barbara
Merced
San Mateo
Kings
Los Angeles

El Paso De Robles
El Segundo
Elk Grove
Emeryville
Encinitas

38,833,913
119,922,942
61,114,605
58,999,350
78,832,014

24,765,400
41,338,614
40,785,783
20,575,760
46,180,213

San Luis Obispo

Los Angeles
Sacramento
Alameda
San Diego

Hawthorne
Hayward
Healdsburg
Hemet
Hercules

50,878,472
204,242,732
19,935,225
74,388,793
260,473,296

38,763,000
82,136,688
11,339,726
32,870,725
8,160,000

Los Angeles
Alameda
Sonoma
Riverside
Contra Costa

Escalon
Escondido
Etna
Eureka
Exeter

9,821,041
423,116,054
538,360
97,995,826
5,833,288

3,886,901
65,549,273
369,440
15,357,000
4,652,146

San Joaquin
San Diego
Siskiyou
Humboldt
Tulare

Hermosa Beach
Hesperia
Hidden Hills
Highland
Hillsborough

24,853,472
60,050,694
1,306,850
24,473,303
11,467,345

18,678,143
10,131,389
900,853
12,034,455
10,520,396

Los Angeles
San Bernardino
Los Angeles
San Bernardino
San Mateo

627

628

Table 7. Cities Annual Report Fiscal Year 2007-08 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City
Hollister
Holtville
Hughson
Huntington Beach
Huntington Park

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

12,881,551
11,307,371
2,025,730
602,877,623
43,057,169

7,166,968
3,872,211
729,980
197,257,374
16,426,136

4,558,193
17,283,044
55,904,085
67,423,812

2,235,360
6,409,607
11,660,471
55,794,934

Industry
Inglewood
Ione
Irvine
Irwindale

210,911,671
96,883,506
2,363,284
192,107,243
577,030,934

Isleton
Jackson
Kerman
King City
Kingsburg

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

San Benito
Imperial
Stanislaus
Orange
Los Angeles

Lindsay
Live Oak
Livermore
Livingston
Lodi

5,702,102
3,098,881
137,881,125
25,985,240
72,598,226

2,677,812
2,196,600
53,395,602
2,553,466
36,782,756

Fresno
Imperial
San Diego
Riverside
Riverside

Loma Linda
Lomita
Lompoc
Long Beach
Loomis

31,734,274
20,271,878
29,086,280
544,214,929
4,978,287

14,564,500
16,482,993
15,047,048
224,317,855
2,042,465

38,273,813
68,624,960
1,770,543
119,738,674
17,624,776

Los Angeles
Los Angeles
Amador
Orange
Los Angeles

Los Alamitos
Los Altos
Los Altos Hills
Los Angeles
Los Banos

13,653,830
22,852,405
4,477,480
4,167,014,308
59,788,331

9,450,380
19,985,710
3,645,000
3,205,765,919
13,427,546

Orange
Santa Clara
Santa Clara
Los Angeles
Merced

1,054,300
5,871,997
10,890,467
11,733,389
4,530,102

1,032,495
2,566,510
4,387,166
4,127,900
2,544,789

Sacramento
Amador
Fresno
Monterey
Fresno

Los Gatos
Loyalton
Lynwood
Madera
Malibu

26,416,980
2,060,611
22,508,209
27,473,540
17,996,606

20,195,980
264,046
18,307,544

13,965,593

Santa Clara
Sierra
Los Angeles
Madera
Los Angeles

14,834,735
45,966,977
2,842,637
410,833,226
71,550,960

7,846,425
26,205,873
2,650,511
29,826,030
24,098,236

Los Angeles
Orange
Los Angeles
San Diego
Los Angeles

Mammoth Lakes
Manhattan Beach
Manteca
Maricopa
Marina

18,275,350
44,010,636
44,157,504

16,228,772

16,785,252
34,570,924
41,107,369

15,316,247

Mono
Los Angeles
San Joaquin
Kern
Monterey

11,740,577
50,728,002
86,846,889
78,167,953
14,319,651

7,006,617
8,559,519
33,562,980
14,527,225
12,527,521

Orange
Los Angeles
Riverside
Los Angeles
Contra Costa

Martinez
Marysville
Maywood
Mcfarland
Mendota

134,270,631
13,772,242
7,632,408
2,247,364

16,345,102
5,560,000
7,037,312
2,058,223

Contra Costa
Yuba
Los Angeles
Kern
Fresno

Laguna Beach
Laguna Hills
Laguna Niguel
Laguna Woods
Lake Elsinore

44,214,161
26,668,948
147,766,789
5,552,067
55,166,616

38,087,138
5,491,558
29,099,014
3,908,829
32,072,800

Orange
Orange
Orange
Orange
Riverside

Menlo Park
Merced
Mill Valley
Millbrae
Milpitas

39,687,304
75,918,329
18,112,552
22,747,279
60,096,261

35,907,229
39,796,000
15,680,030
12,548,661
46,095,570

San Mateo
Merced
Marin
San Mateo
Santa Clara

Lake Forest
Lakeport
Lakewood
Lancaster
Larkspur

84,268,191
8,453,902
40,031,535
129,150,360
13,209,295

24,425,524
2,743,673
28,105,759
46,709,060
10,290,000

Orange
Lake
Los Angeles
Los Angeles
Marin

Mission Viejo
Modesto
Monrovia
Montague
Montclair

214,083,911
251,886,032
35,712,636
1,604,587
251,619,399

46,617,607
95,189,524
25,580,769
1,043,088
29,031,623

Orange
Stanislaus
Los Angeles
Siskiyou
San Bernardino

71,980,529
24,104,104
33,338,562
14,616,611
17,769,592

7,243,600
10,313,230
12,751,308
4,070,672
13,954,108

San Joaquin
Los Angeles
San Diego
Kings
Placer

Monte Sereno
Montebello
Monterey
Monterey Park
Moorpark

4,228,125
37,712,648
82,786,109
60,020,086
20,788,056

2,760,321
16,378,401
45,932,930
31,981,085
9,566,000

Santa Clara
Los Angeles
Monterey
Los Angeles
Ventura

Huron
Imperial
Imperial Beach
Indian Wells
Indio

La Canada Flintridge
La Habra
La Habra Heights
La Mesa
La Mirada
La Palma
La Puente
La Quinta
La Verne
Lafayette

Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln

Tulare
Sutter
Alameda
Merced
San Joaquin
San Bernardino
Los Angeles
Santa Barbara
Los Angeles
Placer

Table 7. Cities Annual Report Fiscal Year 2007-08 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

Moraga
Moreno Valley
Morgan Hill
Morro Bay
Mountain View

10,597,678
77,568,175
67,882,120
18,617,934
180,562,733

9,258,080
72,653,027
17,082,589
7,111,440
58,162,292

Contra Costa
Riverside
Santa Clara
San Luis Obispo
Santa Clara

Pinole
Pismo Beach
Pittsburg
Placentia
Placerville

81,872,172
18,638,379
101,524,254
58,533,765
17,005,497

18,933,821
12,333,113
34,368,364
21,843,089
5,558,966

Contra Costa
San Luis Obispo
Contra Costa
Orange
El Dorado

Mt. Shasta
Murrieta
Napa
National City
Needles

6,461,027
105,773,042
128,937,435
41,264,337
5,900,000

3,239,688
34,840,101
62,646,000
36,200,209
4,900,000

Siskiyou
Riverside
Napa
San Diego
San Bernardino

Pleasant Hill
Pleasanton
Plymouth
Point Arena
Pomona

19,384,456
336,349,156
948,062
514,447
169,105,805

15,789,018
72,688,086
782,620
93,668
73,637,612

Contra Costa
Alameda
Amador
Mendocino
Los Angeles

Nevada City
Newark
Newman
Newport Beach
Norco

3,545,688
240,120,587
10,890,729
131,978,593
29,796,820

2,655,930
30,192,337
3,100,557
105,528,578
11,000,000

Nevada
Alameda
Stanislaus
Orange
Riverside

Port Hueneme
Porterville
Portola
Portola Valley
Poway

8,665,287
46,931,401
1,672,827
2,670,720
276,140,141

5,833,218
18,079,394
888,022
(7,982,253 )
32,753,166

Ventura
Tulare
Plumas
San Mateo
San Diego

Norwalk
Novato
Oakdale
Oakland
Oakley

59,127,658
75,380,512
12,259,697
418,864,011
6,791,545

34,662,422
25,147,780
5,994,550
418,860,000
6,570,109

Los Angeles
Marin
Stanislaus
Alameda
Contra Costa

Rancho Cordova
Rancho Cucamonga
Rancho Mirage
Rancho Palos Verdes
Rancho Santa Margarita

44,443,215
55,306,910
56,517,754
20,825,191
18,223,797

24,724,557
34,374,120
16,514,310
14,345,175
14,935,745

Sacramento
San Bernardino
Riverside
Los Angeles
Orange

Oceanside
Ojai
Ontario
Orange
Orange Cove

276,142,621
8,518,732
191,077,508
121,843,236
1,610,862

79,908,230
8,307,707
96,680,978
81,124,366
1,261,445

San Diego
Ventura
San Bernardino
Orange
Fresno

Red Bluff
Redding
Redlands
Redondo Beach
Redwood City

13,363,541
169,487,122
86,563,913
90,975,244
288,351,000

4,538,278
50,507,200
52,822,918
45,003,841
56,718,000

Tehama
Shasta
San Bernardino
Los Angeles
San Mateo

Orinda
Orland
Oroville
Oxnard
Pacific Grove

12,519,232
8,372,912
29,038,792
180,467,433
25,443,173

9,319,603
3,197,006
8,197,012
81,818,521
1,694,189

Contra Costa
Glenn
Butte
Ventura
Monterey

Reedley
Rialto
Richmond
Ridgecrest
Rio Dell

12,098,210
55,283,303
254,082,470
15,946,892
9,431,243

4,634,614
42,987,815
142,718,493
15,055,761
3,813,824

Fresno
San Bernardino
Contra Costa
Kern
Humboldt

Pacifica
Palm Desert
Palm Springs
Palmdale
Palo Alto

28,322,331
83,369,804
111,471,355
88,819,227
106,683,000

17,037,262
41,432,567
64,711,851
45,143,484
73,300,000

San Mateo
Riverside
Riverside
Los Angeles
Santa Clara

Rio Vista
Ripon
Riverbank
Riverside
Rocklin

8,377,339
11,441,683
13,146,500
220,883,501
28,142,036

3,509,908
5,601,100
7,699,600
162,965,299
25,689,135

Solano
San Joaquin
Stanislaus
Riverside
Placer

Palos Verdes Estates

Paradise
Paramount
Parlier
Pasadena

16,099,845
14,869,967
177,580,732
3,214,466
199,851,168

12,013,750
12,453,294
18,146,452
1,707,106
127,310,326

Los Angeles
Butte
Los Angeles
Fresno
Los Angeles

Rohnert Park
Rolling Hills
Rolling Hills Estates
Rosemead
Roseville

39,267,066
1,143,969
11,539,145
33,405,778
100,273,446

15,768,000
1,032,799
5,192,615
14,539,039
27,735,336

Sonoma
Los Angeles
Los Angeles
Los Angeles
Placer

Patterson
Perris
Petaluma
Pico Rivera
Piedmont

31,406,983
26,629,132
111,090,445
108,297,543
14,875,418

6,366,222
25,509,147
31,791,406
11,000,000
14,428,400

Stanislaus
Riverside
Sonoma
Los Angeles
Alameda

Ross
Sacramento
Salinas
San Anselmo
San Bernardino

3,467,736
542,728,000
162,532,523
7,442,386
244,573,669

3,011,938
376,271,000
81,689,530
7,054,115
108,804,300

Marin
Sacramento
Monterey
Marin
San Bernardino

629

630

Table 7. Cities Annual Report Fiscal Year 2007-08 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

San Bruno
San Buenaventura
San Carlos
San Clemente
San Diego

27,173,447
112,298,651
47,772,122
60,533,311
1,264,717,843

20,135,963
45,623,379
18,198,911
36,349,016
811,846,618

San Dimas
San Fernando
San Francisco
San Gabriel
San Jacinto

59,154,165
29,872,803
2,343,032,316
27,982,339
31,225,373

7,902,116

2,210,129,265
20,493,879
27,235,389

San Joaquin
San Jose
San Juan Bautista
San Juan Capistrano
San Leandro

730,990,980
979,070
52,460,595
134,769,937

514,940,432
940,117
18,845,881
64,991,607

San Luis Obispo

San Marcos
San Marino
San Mateo
San Pablo

45,287,200
96,272,244
15,281,981
130,661,565
28,803,068

36,621,800
32,294,598
15,012,752
65,769,000
18,242,000

San Rafael
San Ramon
Sand City
Sanger
Santa Ana

58,867,753
46,219,879
8,079,608
18,989,452
734,815,099

Santa Barbara
Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs

City

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

San Mateo
Ventura
San Mateo
Orange
San Diego

Signal Hill
Simi Valley
Solana Beach
Soledad
Solvang

50,040,749
52,401,177
24,668,117
14,653,459
12,630,974

31,900,587
47,680,400
11,987,990
4,766,510
5,780,326

Los Angeles
Ventura
San Diego
Monterey
Santa Barbara

Los Angeles
Los Angeles
San Francisco
Los Angeles
Riverside

Sonoma
Sonora
South El Monte
South Gate
South Lake Tahoe

6,193,182
32,721,068
88,047,165
43,896,741
52,031,390

5,573,888
4,752,362
8,504,869
24,015,108
21,084,297

Sonoma
Tuolumne
Los Angeles
Los Angeles
El Dorado

Fresno
Santa Clara
San Benito
Orange
Alameda

South Pasadena
South San Francisco
St. Helena
Stanton
Stockton

17,288,253
92,173,059
34,941,557
30,395,712
224,052,000

16,548,823
41,809,768
7,926,833
11,751,946
160,699,000

Los Angeles
San Mateo
Napa
Orange
San Joaquin

San Luis Obispo

San Diego
Los Angeles
San Mateo
Contra Costa

Suisun City
Sunnyvale
Susanville
Sutter Creek
Taft

11,756,387
157,039,013
7,923,215
2,458,755

4,490,400
115,246,365
4,926,412
2,390,442

Solano
Santa Clara
Lassen
Amador
Kern

53,279,474
25,745,388
4,553,693
5,032,245
134,777,643

Marin
Contra Costa
Monterey
Fresno
Orange

Tehachapi
Tehama
Temecula
Temple City
Thousand Oaks

4,992,069
195,073
84,096,724
14,526,261
101,712,202

4,412,014
49,153
50,215,016
7,604,000
63,894,660

Kern
Tehama
Riverside
Los Angeles
Ventura

97,189,358
260,849,378
230,997,936
100,627,888
397,154,227

68,808,644
119,933,440
121,000,000
49,520,646
31,586,818

Santa Barbara
Santa Clara
Los Angeles
Santa Cruz
Los Angeles

Tiburon
Torrance
Tracy
Trinidad
Truckee

6,677,986
803,464,679
43,797,262
423,280
13,467,599

4,466,025
131,490,812
42,558,690
250,000
8,106,831

Marin
Los Angeles
San Joaquin
Humboldt
Nevada

Santa Maria
Santa Monica
Santa Paula
Santa Rosa
Santee

96,902,832
672,203,138
16,092,002
176,028,000
168,881,653

42,201,004
140,334,834
11,321,085
9,153,456
23,072,406

Santa Barbara
Los Angeles
Ventura
Sonoma
San Diego

Tulare
Tulelake
Turlock
Tustin
Twentynine Palms

34,217,565

39,684,465
58,536,694
32,799,280

26,362,580

24,769,726
49,616,777
8,208,954

Tulare
Siskiyou
Stanislaus
Orange
San Bernardino

Saratoga
Sausalito
Scotts Valley
Seal Beach
Seaside

28,837,681
13,015,977
118,686,036
21,110,607
20,601,015

9,541,500
8,928,442
6,619,814
13,954,000
16,096,320

Santa Clara
Marin
Santa Cruz
Orange
Monterey

Ukiah
Union City
Upland
Vacaville
Vallejo

29,894,305
111,663,583
64,606,215
138,353,241
93,437,171

11,237,273
85,182,058
31,918,594
49,201,453
63,626,394

Mendocino
Alameda
San Bernardino
Solano
Solano

Sebastopol
Selma
Shafter
Shasta Lake
Sierra Madre

10,615,362
21,748,671
7,634,765
3,926,404
6,277,349

4,355,202
9,085,000
7,513,323
2,500,000
5,629,388

Sonoma
Fresno
Kern
Shasta
Los Angeles

Vernon
Victorville
Villa Park
Visalia
Vista

251,277,617
571,719,427
3,053,723
98,074,678
236,196,423

50,098,182
200,000,000
1,871,851
44,956,300
42,999,158

Los Angeles
San Bernardino
Orange
Tulare
San Diego

Table 7. Cities Annual Report Fiscal Year 2007-08 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

Walnut
Walnut Creek
Wasco
Waterford
Watsonville

19,269,651
79,362,945
13,890,763
1,876,131
107,055,841

6,243,146
46,251,081
4,085,006
1,066,112
81,463,206

Los Angeles
Contra Costa
Kern
Stanislaus
Santa Cruz

Weed
West Covina
West Hollywood
West Sacramento
Westlake Village

102,410,873
57,351,284
814,717,323
17,935,565

40,964,349
44,593,118
41,560,000
7,474,150

Siskiyou
Los Angeles
Los Angeles
Yolo
Los Angeles

Westminster
Westmorland
Wheatland
Whittier
Williams

60,497,365
2,449,364
3,209,112
147,536,513
2,511,538

37,690,454
1,159,559
438,344
31,155,273
1,286,669

Orange
Imperial
Yuba
Los Angeles
Colusa

Willits
Willows
Windsor
Winters
Woodlake

4,691,388
7,011,589
12,607,790
5,342,858
4,604,382

2,642,923
2,717,782
10,989,050
1,641,159
1,862,800

Mendocino
Glenn
Sonoma
Yolo
Tulare

Woodland
Woodside
Yorba Linda
Yountville
Yreka

46,231,827
3,288,614
48,277,227
4,986,902
12,829,166

24,588,894
1,932,450
25,936,500
3,964,901
8,066,001

Yolo
San Mateo
Orange
Napa
Siskiyou

Yuba City
Yucaipa
Yucca Valley

53,867,537
28,284,789
27,157,778

27,832,496
15,000,000
7,883,333

Sutter
San Bernardino
San Bernardino

631

This Page Intentionally Left Blank

Supplemental
Information
Appendix A: Definitions
Appendix B: Notes to Tables
State Controllers Office Publication List
Acknowledgements

This Page Intentionally Left Blank

Appendix A: Definitions

Appendix A:
Definitions

Average Property Tax Effort per $100 Valuation: Average amount of city
property taxes allocated and levied that the cities can expect to receive from
each $100 valuation of city property. City property includes all property
within the incorporated boundaries of the city.
Capital Outlay: Expenditures that result in the acquisition of, or addition to,
fixed assets.
Certificates of Participation: Debt that is financed by lease payments from
the special revenue funds and the general fund of the city.
Chartered Cities: Cities that have adopted a charter as well as being
governed by the California Government Code.
Debt Service: Payments of principal, interest, and fiscal charges on longterm indebtedness (except the 1911 and 1915 Improvement Act bonds and
other special assessment act bonds, which are assumed to be without
government commitment). For reporting purposes, debt service expenditures
are included in operating expenditures.
Functional Revenues: Revenues that can be associated with and allocated to
one or more expenditure functions and meet one of the following criteria:
(1) The revenue is generated from direct services, such as fees or charges, or
(2) The revenue is associated with a specific service by external
requirements, such as grant conditions, bond sale agreements, statutory
requirements, or charter requirements.
General Law Cities: Cities that are governed by the California Government
Code.
General Obligation Bonds: Bonds for which payment is backed by the full
faith and credit of the issuing city. More commonly, but not necessarily,
general obligation bonds are considered to be those payable from taxes and
other general revenues, and must be voter-approved by a two-thirds vote.
General Revenues: Revenues that cannot be associated with a specific
expenditure, such as property taxes (other than voter-approved indebtedness),
sales taxes, and business license taxes.
In-Lieu Local Sales and Use Tax: A temporary revenue source created
when Proposition 57, the California Economic Recovery Bond Act, was
passed in March 2004, approving the sale of Economic Recovery Bonds to
reduce the state budget deficit. Beginning with the 2004-05 fiscal year,
revenues generated from 0.25% of the Bradley-Burns sales and use tax are
shifted from cities to the State to repay Economic Recovery Bonds issued. In
exchange, cities receive a matching amount of property tax revenues from
the countywide Educational Revenue Augmentation Fund (ERAF), and any
reduction in the ERAF is subsidized by the States General Fund. This
shifting of revenues remains in effect until the States bond obligations have
been satisfied.

635

Cities Annual Report

Appendix A
(continued)

Lease Obligations: Lease agreements where substantially all of the benefits

and risks of ownership are assumed by the lessee.
Legislative Expenditures: Expenditures related to activities under direct
control of, or in support of, the legislative function, e.g., the city council, city
attorney, city clerk, or city auditor.
License Revenues: Revenues resulting from the licensing of animals and
bicycles, or from any other licenses within the city (exclusive of business
license taxes).
Management and Support Expenditures: Expenditures related to activities
that are supportive of one or more expenditure functions. Types of activities
that represent support services may include general city administration (city
manager or administrator), financial administration (accounting, budgeting,
purchasing, or cash management), and personnel administration (including
civil service commission). Other administrative activities, such as
warehousing and data processing, also may be included, if not accounted for
in an internal service fund.
Operating Expenditures: Charges incurred, whether paid or unpaid, for
operation, maintenance, interest, and other charges that are presumed to
benefit the current fiscal period. Operating expenditures do not include
depreciation expense from enterprise funds. Debt service payments are
included in operating expenditures for reporting purposes.
Pension Obligation Bonds: Bonds issued by the city to finance one or more
elements of its pension obligation to its employees.
Permit Revenues: Revenues resulting from the issuance of building,
electrical, plumbing, sewer, streets, curbs, sidewalks, and any other permits
within the city.
Property Taxes: With the passage of Proposition 13, one percent (1%) of
market value (plus direct assessments and any voter-approved rate to pay off
debt) is the maximum rate that can be levied against real property (land,
improvements, and fixtures). The resulting property tax revenues are
collected by counties and pursuant to California statutes, are distributed to
taxing agencies, such as cities, counties, schools, and most special districts,
using a formula based on the market value of all real property located within
the respective jurisdictions. Included is the city share of the 1% tax rate
levied against real property and tangible personal property (equipment, office
furniture, etc.) as listed on the secured and unsecured tax rolls.
Property Tax In-Lieu of Vehicle License Fees: A permanent exchange of
the State revenue source, Motor Vehicle In-Lieu Tax, for a matching amount
of property tax revenues from the countywide Educational Revenue
Augmentation Fund (ERAF), beginning with the 2004-05 fiscal year. Any
reduction in the ERAF is subsidized by the States General Fund.

636

Appendix A: Definitions

Appendix A
(continued)

Quasi-External Transactions: Transactions that would be accounted for as

revenues and expenditures if they involved a party external to the
governmental unit (e.g., routine service charges for inspection, engineering,
utilities, or similar services that are provided by a department financed from
one fund to a department financed from another fund). Included are general
fund billings to enterprise operations for general and administrative services.
Revenue Bonds: Bonds for which principal and interest are payable from the
revenues of a revenue-producing enterprise. However, the bond covenant
may also include the provision that revenue from the bond may be acquired
from sources other than the general fund of a local agency.
Special Assessment Act Bonds: Bonds payable from proceeds of special
assessments that are a compulsory levy against certain properties to defray
part or all of the costs of improvements or services deemed to primarily
benefit those properties. For purposes of reporting, these bonds are
considered to be without government commitment.
Special Benefit Assessments: Assessments or levies that are paid
completely by property owners in a limited geographical area deemed to be
specially benefited.
Special Debt: Community facility district bonds, improvement district
bonds, Mello-Roos bonds, and Marks-Roos bonds.
Voter-Approved Property Tax for Indebtedness: Ad valorem property
taxes levied in addition to the 1% rate, for voter-approved debt approved
prior to July 1, 1978, or after July 1, 1986.

637

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Appendix B: Notes to Tables

Appendix B:
Notes to Tables

Alameda

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Albany

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Amador

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Arcadia

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Atascadero

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting operating expenditures are included
with the Streets, Highways, and Storm Drains activity.

Atherton

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.
The city failed to report its Appropriation Limit and
Total Annual Appropriations Subject to the Limit.

Auburn

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

Avalon

Emergency Medical Services operating expenditures

are included with the Fire activity.

Avenal

Planning operating expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

Banning

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Burlingame

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting operating expenditures are included
with the Streets, Highways, and Storm Drains activity.

Clayton

Parks and Recreation operating expenditures are

included with the Management and Support activity.

639

Cities Annual Report

Appendix B
(continued)

Colusa

The city failed to file its Financial Transactions Report.

El Monte

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Escondido

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Fairfax

The city failed to file its Financial Transactions Report.

The Voter-Approved Tax Rate is not reported because
the city has more than one rate that is less than
citywide. See Table 6 for details.

640

Fullerton

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Galt

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Hermosa Beach

Emergency Medical Services operating expenditures

are included with the Fire activity.

Huron

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Inglewood

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Kingsburg

Fire operating expenditures are included with the

Emergency Medical Services activity.

Los Angeles

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Madera

The city failed to report its Total Annual

Appropriations Subject to the Limit.

Manteca

Emergency Medical Services operating expenditures

are included with the Fire activity.

Maricopa

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Appendix B: Notes to Tables

Appendix B
(continued)

Marina

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Mendota

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

Millbrae

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Modesto

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Nevada City

Emergency Medical Services operating expenditures

are included with the Fire activity.

Oakland

Street Lighting operating expenditures are included

with the Parks and Recreation activity.
The Voter-Approved Tax Rate is not reported because
the city has more than one rate that is less than
citywide.

Oceanside

Emergency Medical Services operating expenditures

are included with the Fire activity.

Patterson

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Red Bluff

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting operating expenditures are included
with the Streets, Highways, and Storm Drains activity.

Redwood City

Emergency Medical Services operating expenditures

are included with the Fire activity.

Rialto

Planning operating expenditures are included with the

Internal Service Fund-Development Services.

Richmond

Library expenditures are included in the Parks and

Recreation activity.

Riverside

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting operating expenditures are included
with the Management and Support activity.

641

Cities Annual Report

Appendix B
(continued)

Riverside

Planning operating expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

Roseville

Emergency Medical Services operating expenditures

are included with the Fire Activity.

San Anselmo

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

San Diego

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

San Fernando

The city failed to report its Total Annual

Appropriations Subject to the Limit.

San Francisco

Emergency Medical Services operating expenditures

are included with the Fire activity.

San Gabriel

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting and Sewers operating expenditures are
included with the Streets, Highways, and Storm Drains
activity.

San Joaquin

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

San Luis Obispo

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

San Marino

Emergency Medical Services operating expenditures

are included with the Fire activity.

San Mateo

Emergency Medical Services operating expenditures

are included with the Fire activity.

Santa Ana

Emergency Medical Services operating expenditures

are included with the Fire activity.

Shasta Lake

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.
Planning operating expenditures are included with the
Public Works Internal Service Fund and Construction
and Engineering Regulation Enforcement activity.

642

Appendix B: Notes to Tables

Appendix B
(continued)

Shasta Lake

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Sierra Madre

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

South El Monte

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

South Pasadena

Emergency Medical Services operating expenditures

are included with the Fire activity.

Suisun City

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Sunnyvale

Emergency Medical Services operating expenditures

are included with the Disaster Preparedness and Other
Public Safety activity.

Taft

The city failed to file its Financial Transactions Report.

Tulelake

The city failed to file its Financial Transactions Report.

Turlock

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

Vallejo

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

Victorville

Planning operating expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

Weed

The city failed to file its Financial Transactions Report.

West Covina

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

643

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State Controller's Office Publication List

State Controllers Office Publication List

Reports published by the California State Controllers Office on local
government financial transactions are available from the offices listed below.
These reports are also available at www.sco.ca.gov.

Division of Accounting
and Reporting

Assessed Valuation Annual Report

Cities Annual Report
Community Redevelopment Agencies Annual Report
Counties Annual Report
Public Retirement Systems Annual Report
Special Districts Annual Report
Streets and Roads Annual Report
Transit Operators and Non-Transit Claimants Annual Report
Transportation Planning Agencies Annual Report
Mail request to:

Division of Audits

Division of Accounting and Reporting

Local Government Reporting Section
P. O. Box 942850
Sacramento, California 94250
Phone: (916) 445-5153

Annual Financial Report of California K-12 Schools

Mail request to:

Division of Audits
Financial Audits Bureau
P. O. Box 942850
Sacramento, California 94250
Phone: (916) 324-8907

645

Cities Annual Report

STATE OF CALIFORNIA
Office of the State Controller
John Chiang
State Controller
Executive Office
Collin Wong-Martinusen
Chief of Staff
John Hiber
Chief Operating Officer
Division of Accounting and Reporting
Michael J. Havey
Division Chief
George Lolas
Assistant Division Chief
Local Government Policies Section
Michael Adams
Manager
Staff:
Jeanette Cosentino
Anita Dagan
Wendy Dear
Ryan Dibble
Thi Dinh
Brenda Hendrickson

Betty Ling
Cong Lu
Scott Taylor
Barb Williams
Ken Press
Kori Kruger

Editor:
Terrie Chrysler

646