Contents

INTRODUCTION ...............................................................................................

iii

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

iii
City Revenues ..................................................................................................................
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...........................................................
2001-02 Assessed Valuation and Property Taxes Allocated and Levied .......
Appropriation Limit and Total Annual Appropriations Subject to
the Limit..........................................................................................................

1
7
13
251
489
619
630

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

639
643
651
652

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, 2000, through June 30, 2001, for the 475 cities that
were officially recognized during this time.
All data presented within this report were compiled from the Cities Financial
Transactions Reports. These reports were, for the most part, unaudited.
However, the information contained herein can still be useful to those
interested in the financial transactions of individual cities, as well as to those
who wish to understand trends and comparisons between various city
governments spending of taxpayer dollars.
This publication does not follow Government Accounting Standards Board
(GASB) Statement No. 14 regarding the blending of component units. Some
cities have special districts for which the city council acts as the board of
directors. GASB Statement No. 14 requires that those entities be combined in
the financial report. City-governed districts are excluded from this
publication because of Government Code Section 12463.1; they are instead
reported in the Special Districts Annual Report published by the California
State Controllers Office.
Beginning with the 2000-01 fiscal year, the cities are listed alphabetically
rather than being grouped by population. Cities lack a prescribed uniform
system of accounting. Therefore, readers should be cautious when making
comparisons, because the components of an item of data are not necessarily
the same for all cities.

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, 2001, the 2000 federal census figures,
the county location, and the type of government Chartered or General
Law under 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.
It should be noted that revenues from general government and city-owned
enterprises are consolidated within these tables. Total revenues do not reflect
special assessment funds (including those authorized by the Improvement
Acts of 1911 and 1915, and others), internal service funds, pension trusts, or
agency transactions. 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 from enterprise funds. 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, 2001. Additional information on bonded
indebtedness, future lease payments, financing obligations provided by
federal and state agencies, and special assessment acts are shown for each
city. Debt retired during the reporting period is also included in these tables.
Table 6 presents the assessed valuation and property taxes allocated and
levied for the 2001-02 fiscal year, as of September 1, 2001.
Table 7 presents appropriation limits and total annual appropriations subject
to the limit as of June 30, 2001. 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 it is included in the State Totals at the end of each
of the tables, it is not included in the introduction section of this publication
to be consistent with prior year publications. Additional financial data
regarding the City and County of San Francisco can be found in the Counties
Annual Report, published by the California State Controllers Office.

iv

Introduction

City Revenues

Figure 1 depicts 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 such things as 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, 2001, total revenues generated from
general government and city-owned enterprises amounted to $40.2 billion, an
increase of $5.4 billion (15.65%) from the prior year. Of the aggregate city
revenues, functional revenues amounted to $26.5 billion (65.98%), an
increase of 18.53% from the prior year, and general revenues amounted to
$13.7 billion (34.02%), an increase of 10.43% from the prior year.
Electric activities, at $5.8 billion (21.93%) of total functional revenues,
generated the largest single source of functional revenues and 14.47% of the
aggregate city revenues. Electric activity revenues increased by $1.8 billion
(44.22%) from the prior year.
Sales and use taxes, at $4.0 billion (28.93%) of total general revenues,
provided the largest source of general revenues and 9.84% of the aggregate
city revenues. The increase in sales and use tax revenues amounted to $398.1
million (11.20%) from the prior year.
Figure 2 depicts total revenues by source. The taxes and current service
charges categories are further detailed 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 .............................................

222,307

436,118

595,334
1,253,759

Percent
of Total
Functional
Revenues
%
0.84

1.65

2.25
4.74

General
Revenues

2,503,706

3,952,059

763,885
1,464,405
1,990,422
10,674,477

Percent
of Total
General
Revenues

18.33 %

28.93

5.59
10.72
14.56
78.13

Total
Revenues 1,2

2,503,706
222,307
3,952,059
436,118
763,885
1,464,405
2,585,756
11,928,236

Percent
of Total
Revenues

6.23 %
0.55
9.84
1.09
1.90
3.65
6.44
29.70

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

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

449,056
512,700
313,744

1.69
1.93
1.18

40,087
118,756

0.29
0.87

449,056
552,787
432,500

1.12
1.38
1.08

1,421,910

5.37

875,245

6.41

2,297,155

5.72

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

1,501,313
1,645,854
249,929
3,397,096

5.67
6.21
0.94
12.82

1,600,609

63,502
1,664,111

11.72

0.46
12.18

3,101,922
1,645,854
313,431
5,061,207

7.72
4.10
0.78
12.60

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................

1,937,076
1,022,054
318,893

7.31
3.86
1.20

1,937,076
1,022,054
318,893

4.82
2.55
0.79

2,521,198
5,810,813
758,861
616,066
630,778
2,446,207
16,061,946

9.51
21.93
2.86
2.33
2.38
9.24
60.62

2,521,198
5,810,813
758,861
616,066
630,778
2,446,207
16,061,946

6.28
14.47
1.89
1.53
1.57
6.10
40.00

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

1,717,251

6.48

289,508

2.12

2,006,759

4.99

Other Financing Sources

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

581,094
788,566
1,369,660
$ 26,497,122

100.00 %

581,094
788,566
1,369,660
40,159,306

1.45
1.96
3.41
100.00 %

2.19
2.98
5.17
100.00 %

$ 13,662,184

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
3.58%

Intergovernmental
Agencies
12.60%

Taxes
29.70%

Other Revenues and

Other Financing
Sources
8.40%

Current Service
Charges
40.00%

Revenues From Use

of Money and
Property
5.72%

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)

VoterApproved
Indebtedness
1.86%
Property
20.99%

Water Service
Charges and
Connection
Fees
15.70%

QuasiExternal
Transactions
3.93%

Ports and
Harbors
3.84%

Sales and Use

33.13%

Airport
4.72%

Transportation
3.66%

Park and
Recreation
Fees
1.99%

Other
21.68%

Business
License
6.40%
Utility Users
12.28%

Solid Waste
6.36%

Sewer
Service
Charges and
Connection
Fees
12.06%

Other
15.22%
Electric
36.18%

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 $2.7 billion
(6.78%) of the aggregate city revenues. This represents a 8.37% increase
from the prior year. Generally, secured and unsecured property taxes are not
restrictive 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 10-year comparison.

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

Property
Taxes

Year
1991-92 ................................... $
1992-93 ...................................
1993-94 ...................................
1994-95 ...................................
1995-96 ...................................
1996-97 ...................................
1997-98 ...................................
1998-99 ...................................
1999-00 ...................................
2000-01 ...................................
1

2,141,804
2,034,999
1,827,873
1,836,510
1,884,736
1,885,957
2,007,849
2,114,581
2,284,171
2,503,706

Percentage
Increase
(Decrease)
VoterFrom
Approved
Prior Year
Indebtedness
6.36 % $
(4.99)
(10.18)
0.47
2.63
0.06
6.46
5.32
8.02
9.61

144,658
144,428
164,732
176,004
197,746
199,078
207,738
210,083
231,230
222,307

Percentage
Increase
(Decrease)
From
Prior Year
8.91 % $
(0.16)
14.06
6.84
12.35
0.67
4.35
1.13
10.07
(3.86)

Total
2,286,462
2,179,427
1,992,605
2,012,514
2,082,482
2,085,035
2,215,587
2,324,664
2,515,401
2,726,013

Percentage
Increase
(Decrease)
From
Prior Year
6.52 %
1
(4.68)
1
(8.57)
1.00
3.48
0.12
6.26
4.92
8.20
8.37

Percent
of Total
Revenues
9.64 %
8.78
7.84
7.64
7.38
6.79
7.17
7.08
7.25
6.78

Legislation enacted in 1992 began shifting property tax revenues from local governments to school districts, reducing these
revenues to cities.

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; 1.00% 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 is currently being used for various
health and social service programs; and 0.25% may be allocated to cities and
counties in the form of transportation tax monies 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-five of the 58 counties levy an additional tax.
The cities share of the sales and use taxes on retail sales and other taxable
transactions within the incorporated area amounted to $4.0 billion (9.84%) of
the aggregate city revenues, an increase of $398.1 million (11.20%) from the
prior year. The portion representing the transportation tax amounted to
$436.1 million (1.09%) of the aggregate city revenues, a decrease of
$32.8 million (6.99%) from the prior year. See Figure 6 for a 10-year
comparison.
The $4.4 billion reported by cities from sales and use taxes and the
transportation tax constituted 10.93% of the aggregate city revenues, an
9.08% increase from the prior year.

viii

Introduction

Figure 6
Sales and Use Taxes and Transportation Tax
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Year

Sales and
Use Taxes

1991-92 ................................. $
1992-93 .................................
1993-94 .................................
1994-95 .................................
1995-96 .................................
1996-97 .................................
1997-98 .................................
1998-99 .................................
1999-00 .................................
2000-01 .................................

Business License and

Utility Users Taxes

2,317,703
2,378,322
2,419,035
2,516,034
2,697,273
2,812,983
3,024,533
3,185,324
3,553,994
3,952,059

Percentage
Increase
(Decrease)
From
Prior Year
(4.25) %
2.62
1.71
4.01
7.20
4.29
7.52
5.32
11.57
11.20

Transportation
Tax
$

330,567
409,203
377,441
456,520
428,038
451,185
444,264
434,382
468,889
436,118

Percentage
Increase
(Decrease)
From
Prior Year
11.73 % $
23.79
(7.76)
20.95
(6.24)
5.41
(1.53)
(2.22)
7.94
(6.99)

Total
2,648,270
2,787,525
2,796,476
2,972,554
3,125,311
3,264,168
3,468,797
3,619,706
4,022,883
4,388,177

Percentage
Increase
(Decrease)
From
Prior Year

Percent
of Total
Revenues

(2.51) %
5.26
0.32
6.30
5.14
4.44
6.27
4.35
11.14
9.08

11.16 %
11.23
11.01
11.28
11.07
10.62
11.23
11.03
11.58
10.93

California cities received $763.9 million from business license taxes, a

7.63% increase from the prior year. These revenues are generated from
business license ordinances based on flat-rate charges, as well as from those
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 $1.5 billion, a 14.72% increase from the
prior year. Generally, these revenues are unrestrictive as to their use. See
Figure 7 for a 10-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
1991-92 .............................................. $
1992-93 ..............................................
1993-94 ..............................................
1994-95 ..............................................
1995-96 ..............................................
1996-97 ..............................................
1997-98 ..............................................
1998-99 ..............................................
1999-00 ..............................................
2000-01 ..............................................

559,456
599,410
600,789
613,162
637,370
655,195
676,655
707,247
709,765
763,885

Percentage
Increase
(Decrease)
From
Prior Year
1

(0.40) %
7.14
1
0.23
2.06
3.95
2.80
3.28
4.52
0.36
7.63

Percentage
Increase
From
Prior Year

Utility
Users
Tax
$

933,782
996,227
1,088,516
1,127,015
1,151,353
1,196,550
1,234,236
1,253,864
1,276,545
1,464,405

8.87 %
6.69
9.26
3.54
2.16
3.93
3.15
1.59
1.81
2
14.72

Total
$

Percentage
Increase
From
Prior Year

1,493,238
1,595,637
1,689,305
1,740,177
1,788,723
1,851,745
1,910,891
1,961,111
1,986,310
2,228,290

5.20 %
6.86
5.87
3.01
2.79
3.52
3.19
2.63
1.28
12.18

The City of Los Angeles Business License Tax decreased by $27.0 million and $6.0 million in the 1991-92 and 1993-94 fiscal
years, due to the damage to, and destruction of, many commercial and retail businesses caused by civil unrest and the Northridge
earthquake, respectively.

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

Revenues from prior year property taxes, other property taxes, interest,
penalties and delinquent taxes, transient lodging, property transfers,
franchises, and other non-property taxes amounted to $2.6 billion (6.44%) of
the aggregate city revenues, an increase of $282.7 million (12.27%) from the
prior year. Transient lodging taxes generated the largest single source of
revenue from other taxes, totaling $875.6 million, an increase of $103.1
million (13.35%) from the prior year. See Figure 8 for a 10-year comparison.

Figure 8
Other Taxes
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Transient
Lodging
Taxes

Year
1991-92 ....... $
1992-93 .......
1993-94 .......
1994-95 .......
1995-96 .......
1996-97 .......
1997-98 .......
1998-99 .......
1999-00 .......
2000-01 .......
1

409,741
417,837
445,967
475,008
527,013
588,857
659,508
698,245
772,497
875,638

Percentage
Increase
From
Prior Year
3.07 % $
1.98
6.73
6.51
10.95
11.73
12.00
5.87
10.63
13.35

Franchises
329,876
381,062
376,749
395,507
395,498
428,676
470,929
488,121
537,747
613,003

Percentage
Increase
(Decrease)
From
Prior Year
11.42 %
1
15.52
(1.13)
4.98
0.00
8.39
9.86
3.65
10.17
13.99

Other
$

553,796
520,749
614,645
586,639
609,077
707,417
812,563
896,736
992,812
1,097,115

Percentage
Increase
(Decrease)
From
Prior Year

Total

13.49 % $ 1,293,413
(5.97)
1,319,648
18.03
1,437,361
(4.56)
1,457,154
3.82
1,531,588
16.15
1,724,950
14.86
1,943,000
10.36
2,083,102
10.71
2,303,056
10.51
2,585,756

The increase in tax revenues on Franchises was due to the settlement of a lawsuit in favor of the City of Los Angeles.

Percentage
Increase
From
Prior Year
9.46 %
2.03
8.92
1.38
5.11
12.62
12.64
7.21
10.56
12.27

Introduction

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

Special benefit assessments for operations (e.g., fire, paramedics, police,

street lighting, and other) totaled $449.1 million (1.12%) of the aggregate
city revenues, an increase of $56.2 million (14.31%) 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 $552.8
million (1.38%) of the aggregate city revenues, an increase of $51.0 million
(10.16%) from the prior year.
Fines and forfeitures (e.g., vehicle code fines and other fines and forfeitures)
amounted to $432.5 million (1.08%) of the aggregate city revenues, an
increase of $15.2 million (3.63%) from the prior year. See Figure 9 for a
10-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
(Decrease) Licenses
Special
and
From
Benefit
Assessments Prior Year Permits

1991-92 ....................... $
1992-93 .......................
1993-94 .......................
1994-95 .......................
1995-96 .......................
1996-97 .......................
1997-98 .......................
1998-99 .......................
1999-00 .......................
2000-01 .......................

279,267
304,065
338,153
336,694
401,378
443,395
419,490
404,973
392,845
449,056

40.69 % $ 298,830
8.88
282,153
11.21
287,152
(0.43)
296,935
3
19.21
334,632
10.47
359,384
4
414,763
(5.39)
5
(3.46)
454,082
7
501,807
(2.99)
14.31
552,787

Percentage
Percentage
Increase
Increase
(Decrease)
(Decrease)
From
From
Fines and
Prior Year Forfeitures Prior Year
(0.52)% $
(5.58)
1.77
3.41
12.70
7.40
15.41
9.48
10.51
10.16

256,263
238,757
253,669
269,610
269,101
278,239
288,859
389,316
417,335
432,500

Total

(19.21) % $ 834,360
(6.83)
824,975
2
878,974
6.25
6.28
903,239
(0.19)
1,005,111
3.40
1,081,018
3.82
1,123,112
6
34.78
1,248,371
7.20
1,311,987
3.63
1,434,343

Percentage
Increase
(Decrease)
From
Prior Year
2.24 %
(1.12)
6.55
2.76
11.28
7.55
3.89
11.15
5.10
9.33

The decrease in Fines and Forfeitures is a result of AB 544, Chapter 189, Statutes of 1991, which shifted the allocation of vehicle
code fines from the cities to the State.

The increase in Fines and Forfeitures is a result of AB 408, Chapter 1244, Statutes of 1992, which shifted the allocation of parking
fines from the State to the cities.

The increase in Special Benefit Assessments was due primarily to $12.4 million in additional lighting and landscaping assessments
and $16.7 million for new police special benefit assessments by the cities of Antioch and Los Angeles, respectively.

The decrease in Special Benefit Assessments was mainly due to reductions of $8.0 million and $5.8 million in lighting assessments
by the cities of San Diego and Antioch, respectively.

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.

xi

Cities Annual Report

Revenues From Use of

Money and Property

Revenues from investment earnings, rents, concessions, royalties, and other

amounted to $2.3 billion (5.72%) of the aggregate city revenues. Of the $2.3
billion, investment earnings provided the largest single source of revenue, at
$2.0 billion. This was an increase of $634.2 million (45.80%) from the prior
year. See Figure 10 for a 10-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

1991-92 ............................................... $
1992-93 ...............................................
1993-94 ...............................................
1994-95 ...............................................
1995-96 ...............................................
1996-97 ...............................................
1997-98 ...............................................
1998-99 ...............................................
1999-00 ...............................................
2000-01 ...............................................

1,062,863
903,810
838,052
932,805
1,096,825
1,103,901
1,271,992
1,227,090
1,384,651
2,018,885

Percentage
Increase
(Decrease)
From
Prior Year
1

(8.48) %
1
(14.96)
1
(7.28)
11.31
4
17.58
0.65
15.23
(3.53)
12.84
5
45.80

Rents and
Concessions,
Royalties,
and Other
$

217,960
191,061
168,867
171,650
202,448
226,583
229,934
262,988
268,914
278,270

Percentage
Increase
(Decrease)
From
Prior Year
2

29.92 % $
(12.34)
3
(11.62)
1.65
17.94
11.92
1.48
14.38
2.25
3.48

Total
1,280,823
1,094,871
1,006,919
1,104,455
1,299,273
1,330,484
1,501,926
1,490,078
1,653,565
2,297,155

Percentage
Increase
(Decrease)
From
Prior Year
(3.63) %
(14.52)
(8.03)
9.69
17.64
2.40
12.89
(0.79)
10.97
38.92

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

The increase in Royalties and Other revenues was due to receipt of an antitrust settlement in favor of the City of Long Beach.

The decrease in Rents and Concessions revenues was due to modified internal accounting procedures by the City of Oakland.

The increase in Investment Earnings was mainly due to a reclassification of $43.0 million in interest from the Industry UrbanDevelopment Agency to the City of Industry.

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

Intergovernmental
Agencies

As indicated in Figure 11, revenues from intergovernmental agencies (e.g.,

state, county, federal, and other taxes in lieu) amounted to $5.1 billion
(12.60%) of the aggregate city revenues. This was an increase of $547.8
million (12.14%) from the prior year. See Figures 12 and 13 for a 10-year
comparison.

State

Shared revenues and grants from the State amounted to $3.1 billion (7.72%)
of the aggregate city revenues, an increase of $441.6 million (16.60%) from
the prior year. Such shared revenues are usually not restricted for a particular
use, except for the state gasoline tax. The gasoline tax is restricted in its use
for the construction, maintenance, engineering, and administrative costs of
streets, roads, and highways. Other State Grants, such as public safety taxes,
library grants, and park grants, are also restricted in their use.

County

County grants of state gasoline tax and other county grants provided $217.6
million (0.54%) of the aggregate city revenues. This was an increase of $15.6
million (7.72%) from the prior year.

xii

Introduction

Federal

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

Urban, and Federal Emergency Management Act grants, amounted to $1.6
billion (4.10%) of the aggregate city revenues. This was an increase of $97.9
million (6.33%) from the prior year.

Other Taxes In Lieu

Revenues from other public agencies and enterprise operations in lieu of

property taxes amounted to $95.9 million (0.24%) of the aggregate city
revenues, a decrease of $7.3 million (7.07%) from the prior year.

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

Intergovernmental Agencies

1999-00

Percent
of Total
Revenues

2000-01

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 ..............................................................

1,313,417
45,172
498,809
802,932
2,660,330

3.78 % $
0.13
1.44
2.31
7.66

1,458,785
45,800
556,972
1,040,365
3,101,922

3.63 %
0.11
1.39
2.59
7.72

11.07 %
1.39
11.66
1
29.57
16.60

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

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

201,965
1,547,917
103,169
4,513,381

0.58
4.46
0.30
13.00 % $

217,558
1,645,854
95,873
5,061,207

0.54
4.10
0.24
12.60 %

7.72
6.33
(7.07)
12.14 %

The increase in Other State Grants was mainly due to $29.9 million, $30.7 million, and $32.3 million in various other state grants
being reported by the cities of Los Angeles, Oakland, and San Diego, respectively.

xiii

Cities Annual Report

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

Federal
Grants

Year
1991-92 ....... $
1992-93 .......
1993-94 .......
1994-95 .......
1995-96 .......
1996-97 .......
1997-98 .......
1998-99 .......
1999-00 .......
2000-01 .......

666,062
713,983
1,011,039
1,400,319
1,504,816
1,527,247
1,442,607
1,546,179
1,547,917
1,645,854

Percentage
Increase
(Decrease)
From
Prior Year

State
Grants

5.08 % $
7.19
1
41.61
2
38.50
7.46
1.49
3
(5.54)
7.18
0.11
6.33

1,563,697
1,635,719
1,830,486
1,791,379
1,836,982
2,099,032
2,130,312
2,385,160
2,660,330
3,101,922

Percentage
Increase
(Decrease)
From
Prior Year

County
and Other
Taxes In
Lieu

Percentage
Increase
(Decrease)
From
Prior Year

4.29 % $ 142,908
4.61
202,241
11.91
295,675
(2.14)
283,862
2.55
342,625
14.27
303,290
1.49
308,317
11.96
287,850
11.54
305,134
16.60
313,431

Total

19.47 % $
41.52
46.20
(4.00)
20.70
(11.48)
1.66
(6.64)
6.00
2.72

2,372,667
2,551,943
3,137,200
3,475,560
3,684,423
3,929,569
3,881,236
4,219,189
4,513.381
5,061,207

Percentage
Increase
(Decrease)
From
Prior Year
5.31 %
7.56
22.93
10.79
6.01
6.65
(1.23)
8.71
6.97
12.14

The increase in Federal Grants was mainly due to receipt of an additional $129.0 million in Federal Disaster Assistance for
Northridge earthquake relief in the City of Los Angeles.

The increase in Federal Grants was mainly due to receipt of an additional $145.0 million in Federal Disaster Assistance for flood
relief in the City of Los Angeles.

The decrease in Federal Grants was mainly due to a reduction of $80.0 million in various federal grants for the City of Los Angeles.

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

Federal

xiv

State

Other

20
00
-0
1

19
99
-0
0

19
98
-9
9

19
97
-9
8

19
96
-9
7

19
95
-9
6

19
94
-9
5

19
93
-9
4

19
92
-9
3

19
91
-9
2

$ 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 other
governmental entities amounted to $16.1 billion (40.00%) of the aggregate
city revenues. This was an increase of $2.0 billion (14.55%) 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
for 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 $5.8 billion (36.18%) of total service charges, and
14.47% 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)

Source

Zoning Fees and

Subdivision Fees .....................
Special Police
Department Services ...............

1999-00

78,360

Percent
of Total
Current
Service
Charges

Percent
of Total
Revenues

0.56 %

0.22 % $

2000-01

86,940

Percent
of Total
Current
Service
Charges

Percent
of Total
Revenues

0.54 %

0.22 %

Percentage
Increase
(Decrease)
From
Prior Year

10.95 %

111,546

0.80

0.32

113,355

0.71

0.28

1.62

Special Fire Department

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

118,694

0.85

0.34

105,087

0.65

0.26

(11.46)

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

169,706

1.21

0.49

190,712

1.19

0.48

12.38

Animal Shelter Fees

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

6,123

0.04

0.02

6,180

0.04

0.02

0.93

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

186,056

1.33

0.54

206,690

1.29

0.51

11.09

Street, Sidewalk, and

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

69,400

0.49

0.20

58,573

0.36

0.15

(15.60)

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

0.02

4,636

0.03

0.01

(22.54)

5,985

0.04

Sewer Service Charges

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

1,878,107

13.39

5.41

1,937,076

12.06

4.82

3.14

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

1,030,156

7.35

2.97

1,022,054

6.36

2.55

(0.79)
10.47

First Aid and Ambulance

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

83,290

0.59

0.24

92,013

0.57

0.23

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

17,044

0.12

0.05

17,739

0.11

0.04

4.08

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

138,630

0.99

0.40

166,165

1.03

0.41

19.86

Park and Recreation

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

310,847

2.22

0.90

318,893

1.99

0.79

2.59

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

0.34

140,639

0.88

0.35

17.83

119,356

0.85

Water Service Charges

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

2,436,722

17.38

7.02

2,521,198

15.70

6.28

3.47

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

4,029,054

28.73

11.60

5,810,813

36.18

14.47

44.22

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

88,837

0.63

0.26

150,918

0.94

0.38

69.88

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

681,315

4.86

1.96

758,861

4.72

1.89

11.38

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

2,624

0.02

0.01

2,717

0.02

0.01

3.54

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

61,427

0.44

0.17

174,125

1.08

0.43

183.47

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

576,120

4.11

1.66

616,066

3.84

1.53

6.93

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

48,463

0.35

0.14

51,496

0.32

0.13

6.26

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

91,047

0.65

0.26

113,876

0.71

0.28

25.07

Quasi-External
Transactions ............................

684,887

4.88

1.97

630,778

3.93

1.57

(7.90)

998,367

7.12

2.87

764,346

4.75

1.91

(23.44)

Other ...........................................
Total Current Service
Charges ...............................

$ 14,022,163

100.00 %

40.38 % $ 16,061,946

100.00 %

40.00 %

14.55 %

The increase in Electric was mainly due to an increase of $716.5 million in electric revenues by the City of Los Angeles.

The increase in Gas was mainly due to an increase of $53.8 million in gas revenues by the City of Long Beach.

The increase in Housing was mainly due to the reporting of $12.1 million, $15.0 million, $45.5 million, and $15.8 million in various
housing revenues by the cities of Berkeley, Garden Grove, Long Beach, and Los Angeles, respectively.

xvi

Introduction

Other Revenues and

Other Financing
Sources

Other revenues and other financing sources amounted to $3.4 billion (8.40%)
of the aggregate city revenues, an increase of $979.6 million (40.87%) from
the prior year. Other revenues amounted to $2.0 billion (4.99%) of the
aggregate city revenues. Other financing sources amounted to $1.4 billion
(3.41%) of the aggregate city revenues. Sale of Bonds provided the largest
single source of other financing sources, amounting to $581.1 million
(1.45%) 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
Taxes
Property............................................................................................ $
Voter-Approved Indebtedness .........................................................
Sales and Use..................................................................................
Transportation ..................................................................................
Business License .............................................................................
Utility User........................................................................................
Other ................................................................................................
Total Taxes ...................................................................................

1999-00
Functional
Revenues

231,230

468,889

435,245
1,135,364

2000-01
Functional
Revenues

Percentage
Increase
(Decrease)
From
Prior Year

222,307

436,118

595,334
1,253,759

%
(3.86)

(6.99)

36.78
10.43

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

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

392,845
460,181
217,093
1,012,373
3,069,894

449,056
512,700
313,744
1,421,910
3,397,096

14.31
11.41
44.52
40.45
10.66

1,878,107
1,030,156
310,847
2,436,722
4,029,054
681,315
576,120
684,887
2,394,955
14,022,163

1,937,076
1,022,054
318,893
2,521,198
5,810,813
758,861
616,066
630,778
2,446,207
16,061,946

3.14
(0.79)
2.59
3.47
44.22
11.38
6.93
(7.90)
2.14
14.55

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

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

663,491
1,380,820
22,354,224

1,717,251
1,369,660
26,497,122

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

158.82
(0.81)
18.53 %

Introduction

1999-00
Functional
Revenues

2,284,171

3,553,994

709,765
1,276,545
1,867,811
9,692,286

Percentage
Increase
(Decrease)
From
Prior Year

2000-01
General
Revenues

2,503,706

3,952,059

763,885
1,464,405
1,990,422
10,674,477

41,626
200,242
641,192
1,443,487

40,087
118,756
875,245
1,664,111

352,540

12,371,373

289,508

13,662,184

9.61 %

11.20

7.63
14.72
6.56
10.13

2000-01
Total
Revenues 1,2

1999-00
Total
Revenues 1,2

(3.70)
(40.69)
36.50
15.28

2,284,171
231,230
3,553,994
468,889
709,765
1,276,545
2,303,056
10,827,650

2,503,706
222,307
3,952,059
436,118
763,885
1,464,405
2,585,756
11,928,236

Percentage
Increase
(Decrease)
From
Prior Year

9.61 %
(3.86)
11.20
(6.99)
7.63
14.72
12.27
10.16

392,845
501,807
417,335
1,653,565
4,513,381

449,056
552,787
432,500
2,297,155
5,061,207

14.31
10.16
3.63
38.92
12.14

1,878,107
1,030,156
310,847
2,436,722
4,029,054
681,315
576,120
684,887
2,394,955
14,022,163

1,937,076
1,022,054
318,893
2,521,198
5,810,813
758,861
616,066
630,778
2,446,207
16,061,946

3.14
(0.79)
2.59
3.47
44.22
11.38
6.93
(7.90)
2.14
14.55

(17.88)

10.43 %

1,016,031
1,380,820
34,725,597

2,006,759
1,369,660
40,159,306

97.51
(0.81)
15.65 %

xix

Cities Annual Report

City
Expenditures

For the fiscal year ending June 30, 2001, expenditures for general city
operations and city-owned enterprises amounted to $39.0 billion, an increase
of $5.7 billion (17.31%) from the prior year. Of the total expenditures, $33.1
billion (84.93%) was for operating expenditures and $5.9 billion (15.07%)
was for capital outlay expenditures. Expenditures net of functional revenues
amounted to $12.5 billion, an increase of $1.6 billion (14.78%) from the
prior year. This indicates that cities, in general, had total expenditures that
exceeded all available functional revenues. Further detail is provided in
Figure 16 and depicted in Figures 17, 18, and 19.

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

Function

Total
Expenditures

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

607,540
2,871,348
3,478,888

Percent
of Total
Expenditures
1.56 %
7.37
8.93

Functional
Revenues
$

163,377
1,842,012
2,005,389

Expenditures
Net of
Functional
Revenues
$

444,163
1,029,336
1,473,499

6,000,425
2,254,546
211,897
210,285
271,923
8,949,076

15.40
5.78
0.54
0.54
0.70
22.96

994,960
214,472
120,772
160,692
159,631
1,650,527

2,916,869
517,533
1,072,362
704,790
441,108
5,652,662

7.48
1.33
2.75
1.81
1.13
14.50

2,259,279
575,344
1,122,796
692,392
413,136
5,062,947

657,590
(57,811)
(50,434)
12,398
27,972
589,715

550,686
1,009,193
1,605,797
3,165,676

1.41
2.59
4.12
8.12

150,970
1,052,680
1,260,780
2,464,430

399,716
(43,487)
345,017
701,246

1,201,344
2,338,373
376,033
3,915,750

3.08
6.00
0.97
10.05

1,133,597
2,621,580
240,347
3,995,524

67,747
(283,207)
135,686
(79,774)

1,844,112
565,716
876,385
3,286,213

4.73
1.45
2.25
8.43

863,719
257,222
486,540
1,607,481

980,393
308,494
389,845
1,678,732

3,124,934
157,285
7,043,861
49,774
10,375,854
147,357
38,971,476

8.02
0.40
18.07
0.13
26.62
0.39
100.00 %

2,925,675
170,867
6,158,156
67,281
9,321,979
388,845
26,497,122

199,259
(13,582)
885,705
(17,507)
1,053,875
(241,488)
12,474,354

5,005,465
2,040,074
91,125
49,593
112,292
7,298,549

Introduction

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

General Government
8.93%
Public Safety
22.96%
Transportation
14.50%

Other
0.39%

Health
10.05%

Public Utilities
26.62%

Community
Development
8.12%
Culture and Leisure
8.43%

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)

Other
3.04%

Street
Lighting
2.35%

Gas and
Other
1.99%
Fire
25.19%

Water
30.12%

Emergency
Medical
Services
2.37%

Police
67.05%

Electric
67.89%

xxi

Cities Annual Report

General Government

For the fiscal year ended June 30, 2001, expenditures for general government
activities amounted to $3.5 billion (8.93%) 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 $607.5 million (1.56%) of the aggregate city expenditures,
an increase of $79.8 million (15.11%) from the prior year. Management and
support expenditures were $2.9 billion (7.37%) of the aggregate city
expenditures, an increase of $676.8 million (30.84%) from the prior year.

Public Safety

As indicated in Figures 16 and 17, public safety activity expenditures

amounted to $8.9 billion (22.96%) of the aggregate city expenditures. Police
incurred the largest single share, at $6.0 billion (15.40%) of the aggregate
city expenditures. The next largest expenditure for public safety was incurred
for fire protection, at $2.3 billion (5.78%) of the aggregate city expenditures.
The remaining public safety expenditures totaled $694.1 million (1.78%) of
the aggregate city expenditures; they consisted of emergency medical
services, animal regulation, weed abatement, street lighting, disaster
preparedness, and miscellaneous services. See Figure 20 for a 10-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

1991-92 ....... $
1992-93 .......
1993-94 .......
1994-95 .......
1995-96 .......
1996-97 .......
1997-98 .......
1998-99 .......
1999-00 .......
2000-01 .......

3,986,508
4,117,652
4,264,082
4,505,171
4,725,616
4,990,128
5,236,471
5,513,634
5,708,792
6,000,425

Percentage
Increase
From
Prior Year

Total
Fire
Expenditures

6.15 % $
3.29
3.56
5.65
4.89
5.60
4.94
5.29
3.54
5.11

1,671,343
1,709,022
1,743,868
1,788,889
1,833,337
1,937,542
1,925,810
2,109,204
2,196,555
2,254,546

Percentage
Increase
(Decrease)
From
Prior Year

Total
Other
Public Safety
Expenditures

2.95 % $
2.25
2.04
2.58
2.48
5.68
(0.61)
9.52
4.14
2.64

473,589
450,474
519,588
513,467
537,817
502,684
552,610
624,570
765,901
694,105

Percentage
Increase
(Decrease)
From
Prior Year
7.41 %
1
(4.88)
15.34
(1.18)
4.74
2
(6.53)
9.93
13.02
22.63
3
(9.37)

Total

Percentage
Increase
From
Prior Year

$ 6,131,440
6,277,148
6,527,538
6,807,527
7,096,770
7,430,354
7,714,891
8,247,408
8,671,248
8,949,076

5.35 %
2.38
3.99
4.29
4.25
4.70
3.83
6.90
5.14
3.20

The City of Los Angeles Emergency Medical expenditures decreased by approximately $25.0 million in the 1992-93 fiscal year.

The City of Long Beach's Street Lighting expenditures decreased by approximately $26.0 million in the 1996-97 fiscal year.

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

xxii

Introduction

Transportation

Transportation expenditures are related directly or indirectly to the

movement of people or property. Transportation expenditures totaled $5.7
billion (14.50%) of the aggregate city expenditures. Most of the expenditures
within this category were for construction, maintenance, and repair of streets,
highways, and storm drains. These expenditures totaled $2.9 billion (7.48%)
of the aggregate city expenditures, an increase of $70.9 million (2.49%) from
the prior year. The remaining transportation expenditures consisted of public
transit, airports, ports and harbors, and other. See Figure 21 for a 10-year
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
Percentage
Total Streets,
Increase
Increase
Increase
Total
Highways, and (Decrease)
(Decrease)
(Decrease)
Other
Total Public
Storm Drains
From
From
From
Transportation
Transit
Expenditures Prior Year Expenditures Prior Year Expenditures Prior Year

Year

1991-92 ............ $
1992-93 ............
1993-94 ............
1994-95 ............
1995-96 ............
1996-97 ............
1997-98 ............
1998-99 ............
1999-00 ............
2000-01 ............

1,823,130
1,800,762
1,937,104
1,939,459
2,061,152
2,122,946
2,328,382
2,434,459
2,845,962
2,916,869

14.18 % $
1
(1.23)
7.57
0.12
6.27
3.00
9.68
4.56
16.90
2.49

290,108
292,332
326,537
343,649
333,946
364,833
431,940
377,994
373,237
517,533

24.39 % $
0.77
11.70
5.24
(2.82)
9.25
18.39
(12.49)
(1.26)
3
38.66

1,196,194
1,473,126
1,678,896
1,761,851
1,691,472
1,991,589
1,719,657
1,782,494
2,001,251
2,218,260

7.77 % $
23.15
13.97
4.94
(3.99)
2
17.74
2
(13.65)
3.65
12.27
10.84

Total
3,309,432
3,566,220
3,942,537
4,044,959
4,086,570
4,479,368
4,479,979
4,594,947
5,220,450
5,652,662

Percentage
Increase
From
Prior Year
12.57 %
7.76
10.55
2.60
1.03
9.61
0.01
2.57
13.61
8.28

The decrease in Streets, Highways, and Storm Drains expenditures is a result of AB 1012, Chapter 719, Statutes of 1992, which
reduced the minimum expenditure requirements under Section 2105 of the Streets and Highways Code.

The increase in Other Transportation expenditures in the 1996-97 fiscal year and the subsequent decrease in the 1997-98 fiscal
year were due primarily to $149.0 million and $142.0 million in additional airport and port and harbor expenditures by the cities of
Los Angeles and Oakland, respectively.

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.

Community
Development

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) amounted to $3.2 billion (8.12%) of the aggregate city
expenditures, an increase of $219.8 million (7.46%) from the prior year.

Health

Health expenditures totaled $3.9 billion (10.05%) of the aggregate city

expenditures, a decrease of $7.3 million (0.19%) from the prior year. These
activities include physical and mental health services, hospital and sanitarium
services, collection and disposal of wastes (e.g., solid waste and sewer), and
development, operation, and maintenance of cemeteries.

xxiii

Cities Annual Report

Cultural and Leisure

Culture and leisure expenditures are incurred for the construction,

maintenance, and operation of facilities devoted to cultural and recreational
activities. Included in this category are parks and recreation, libraries,
museums, golf courses, stadiums, and civic auditoriums. Expenditures for
this category amounted to $3.3 billion (8.43%) of the aggregate city
expenditures, an increase of $509.0 million (18.33%) from the prior year.

Public Utilities

Expenditures relating to the construction and operation of public utilities

amounted to $10.4 billion (26.62%) of the aggregate city expenditures, an
increase of $3.7 billion (55.16%) from the prior year. Electric distribution
systems reported the largest expenditure, at $7.0 billion (18.07%) of the
aggregate city expenditures. The next largest expenditure was for water
activities, which amounted to $3.1 billion (8.02%) of the aggregate city
expenditures. See Figure 22 for a 10-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

1991-92 ................ $
1992-93 ................
1993-94 ................
1994-95 ................
1995-96 ................
1996-97 ................
1997-98 ................
1998-99 ................
1999-00 ................
2000-01 ................

3,395,879
3,490,347
3,405,343
3,298,087
3,148,824
3,354,103
3,329,441
3,547,111
3,879,564
7,043,861

5.25 % $
2.78
2
(2.44)
3
(3.15)
2
(4.53)
6.52
3
(0.74)
6.54
9.37
6
81.56

1,756,144
1,823,261
1,983,139
2,070,254
2,121,204
2,261,185
2,177,204
2,401,482
2,575,338
3,124,934

7.82 % $
3.82
8.77
4.39
2.46
6.60
4
(3.71)
10.30
7.24
21.34

78,091
82,998
84,011
73,945
79,987
81,907
89,236
94,869
232,436
207,059

Total

Percentage
Increase
(Decrease)
From
Prior Year

(39.68) % $ 5,230,114
6.28
5,396,606
1.22
5,472,493
1
(11.98)
5,442,286
8.17
5,350,015
2.40
5,697,195
8.95
5,595,881
6.31
6,043,462
5
6,687,338
145.01
7
(10.92)
10,375,854

4.92 %
3.18
1.41
(0.55)
(1.70)
6.49
(1.78)
8.00
10.65
55.16

The City of Long Beachs Gas activity expenditures decreased by approximately $47.0 million and $11.0 million in the 1991-92 and
1994-95 fiscal years, respectively.

The City of Los Angeles Electric activity expenditures decreased by approximately $155.0 million and $169.0 million in the 1993-94
and 1995-96 fiscal years, respectively.

The City of Anaheims Electric activity expenditures decreased by approximately $64.0 million and $110.0 million in the 1994-95
and 1997-98 fiscal years, respectively.

The City of Long Beachs Water activity expenditures decreased by approximately $74.0 million in the 1997-98 fiscal year.

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

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

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

xxiv

Introduction

Other

Other miscellaneous expenditures not reported in a specific category or

function (e.g., correctional facilities and recycling programs) amounted to
$147.4 million (0.39%) of the aggregate city expenditures, a decrease of
$127.1 million (46.32%) 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)

1999-00
Total
Expenditures

Function

Percent
of Total
Expenditures

2000-01
Total
Expenditures

Percent
of Total
Expenditures

Total
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year

General Government
Legislative ............................................

1.56 %

15.11 %

2,194,516

6.60

2,871,348

7.37

30.84

Police ...................................................

5,708,792

17.18

6,000,425

15.40

5.11

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

2,196,555

6.61

2,254,546

5.78

2.64

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

195,483

0.59

211,897

0.54

8.40

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

205,152

0.62

210,285

0.54

2.50

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

365,266

1.10

271,923

0.70

(25.55)

Management and Support ...................

527,786

1.59 %

607,540

Public Safety

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

2,845,962

8.57

2,916,869

7.48

2.49

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

373,237

1.12

517,533

1.33

38.66

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

1,032,377

3.11

1,072,362

2.75

3.87

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

559,607

1.68

704,790

1.81

25.94

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

409,267

1.23

441,108

1.13

7.78

513,207

1.54

550,686

1.41

7.30

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

1,037,603

3.12

1,009,193

2.59

(2.74)

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

1,395,019

4.21

1,605,797

4.12

15.11

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

1,228,581

3.70

1,201,344

3.08

(2.22)

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

2,390,341

7.20

2,338,373

6.00

(2.17)

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

304,103

0.91

376,033

0.97

23.65

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

1,586,571

4.78

1,844,112

4.73

16.23

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

477,128

1.44

565,716

1.45

18.57

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

713,468

2.14

876,385

2.25

22.83

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

2,575,338

7.75

3,124,934

8.02

21.34

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

85,911

0.26

157,285

0.40

83.08

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

3,879,564

11.68

7,043,861

18.07

81.56

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

146,525

0.44

49,774

0.13

(66.03)

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

274,499

0.83

147,357

0.39

(46.32)

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

Health

Culture and Leisure

Public Utilities

Total.....................................................

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

xxvi

33,221,858

100.00 %

38,971,476

100.00 %

17.31 %

Introduction

1999-00
Functional
Revenues

112,452

2000-01
Functional
Revenues

45.29 %

1999-00
Net
Expenditures

415,334

2000-01
Net
Expenditures

444,163

Net
Expenditures
Percentage
Increase
(Decrease)
From
Prior Year

6.94 %

1,441,738

1,842,012

27.76

752,778

1,029,336

36.74

887,578

994,960

12.10

4,821,214

5,005,465

3.82

232,459

214,472

(7.74)

1,964,096

2,040,074

3.87

111,122

120,772

8.68

84,361

91,125

8.02

144,352

160,692

11.32

60,800

49,593

(18.43)

213,533

159,631

(25.24)

151,733

112,292

(25.99)

1,876,377

2,259,279

20.41

969,585

657,590

(32.18)

447,286

575,344

28.63

(74,049)

(57,811)

21.93

889,875

1,122,796

26.17

142,502

(50,434)

(135.39)

1,041,665

692,392

(33.53)

(482,058)

12,398

102.57

305,006

413,136

35.45

104,261

27,972

(73.17)

106,795

150,970

41.36

406,412

399,716

(1.65)

961,674

1,052,680

9.46

75,929

(43,487)

(157.27)

1,159,356

1,260,780

8.75

235,663

345,017

46.40

1,131,256

1,133,597

0.21

97,325

67,747

(30.39)

2,258,327

2,621,580

16.09

132,014

(283,207)

(314.53)

190,046

240,347

26.47

114,057

135,686

18.96

659,596

863,719

30.95

926,975

980,393

5.76

129,922

257,222

97.98

347,206

308,494

(11.15)

407,276

486,540

19.46

306,192

389,845

27.32

2,730,082

2,925,675

7.16

(154,744)

199,259

228.77

91,607

170,867

86.52

(5,696)

(13,582)

(138.45)

4,272,975

6,158,156

44.12

(393,411)

885,705

325.13

18,656

67,281

260.64

127,869

(17,507)

(113.69)

388,845

(27.08)

533,213
$

163,377

Functional
Revenues
Percentage
Increase
(Decrease)
From
Prior Year

22,354,224

26,497,122

18.53 %

(258,714)
$

10,867,634

(241,488)
$

12,474,354

6.66
14.78 %

xxvii

Cities Annual Report

Outstanding
Long-Term
Indebtedness

For the fiscal year ended June 30, 2001, the aggregate city outstanding longterm indebtedness amounted to $34.6 billion, an increase of $1.4 billion
(4.18%) from the prior year. The indebtedness consisted of $20.5 billion in
bonds, $2.2 billion in other special debt, $2.9 billion in special assessment
act bonds, and $9.0 billion in debt other than bonds. See Figure 27 for a fiveyear comparison. Due to system enhancements, we are able to display
Certificates of Participation and Pension Obligation Bonds in Figure 27
beginning in the 2000-01 fiscal year.

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 $20.5 billion, an increase of $3.7 billion (21.86%) from the
prior year. See Figure 24 for a two-year comparison.
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 from
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 $1.6 billion (7.73%) of the total
outstanding bonded indebtedness, an increase of $30.2 million (1.94%) 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 $2.5 billion (12.15%) of the total outstanding bonded indebtedness. The
certificates of participation were included in the Other Special Debt
classification prior to the 2000-01 fiscal year.

xxviii

Introduction

Pension obligation bonds are issued by the city to finance one or more
elements of its pension obligation to its employees. These bonds amounted to
$866.9 million (4.23%) of the total outstanding bonded indebtedness.
Pension obligation bonds are listed separately starting in the 2000-01 fiscal
year.
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 2000-01 fiscal year amounted to $15.6 billion (75.89%)
of the total outstanding bonded indebtedness, an increase of $312.0 million
(2.05%) from the prior year.
Figure 24
Long-Term Indebtedness Bonds
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Type of Bond

1999-00

General Obligation......................... $
Revenue ........................................
1
Certificates of Participation ...........
2
Pension Obligation .......................
3
Improvement District ....................
Total ............................................ $

1,553,900
15,241,651

23,000
16,818,551

2000-01

Percent
of the
Total

1,584,067
15,553,672
2,490,343
866,856

20,494,938

7.73 %
75.89
12.15
4.23

100.00 %

Percentage
Increase
From
Prior Year
1.94 %
2.05

21.86 %

The Certificates of Participation were included in Other Special Debt prior to the 2000-01
fiscal year.

Pension Obligation bonds are listed in this table starting in the 2000-01 fiscal year.

Improvement District bonds have been reclassified as Long-Term Indebtedness Other

Special Debt starting in the 2000-01 fiscal year.

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

Long-Term
Indebtedness Other
Special Debt

Other special debt amounted to $2.2 billion, a decrease of $2.4 billion

(51.90%) from the prior year. This type of indebtedness includes community
facility district bonds, improvement district bonds, Mello-Roos bonds, and
Marks-Roos bonds. Prior to fiscal year 2000-01, the improvement district
bonds were included in the Long-Term Indebtedness Bonds classification.

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

xxix

Cities Annual Report

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, 2001, the outstanding amount of the 1911
Improvement Act bonds was $22.6 million, an increase of $10.6 million
(88.56%) from the prior year. The outstanding amount of 1915 Improvement
Act bonds was $2.6 billion, a decrease of $117.0 million (4.36%) from the
prior year.
The outstanding amount of the other improvement act bonds totaled $377.6
million, an increase of $293.4 million (348.51%) from the prior year. See
Figure 25 for a two-year comparison.
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 ..................................... $

1999-00

11,986

2000-01

2,683,326
84,185
2,779,497

22,601
2,566,350

377,579
2,966,530

Percent
of the
Total

0.76 %
86.51
12.73
100.00 %

Percentage
Increase
(Decrease)
From
Prior Year

88.56 %
(4.36)
348.51
6.73 %

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

Long-Term
Indebtedness Other
Than Bonds

Long-term indebtedness other than bonds amounted to $9.0 billion, a

decrease of $131.2 million (1.44%) from the prior year.
Total future lease obligation payments amounted to $6.6 billion (73.81%) of
the total long-term indebtedness other than bonds, a decrease of $132.6
million (1.96%) from the prior year. These lease obligations include
agreements to acquire or improve capital assets, with the obligation covering
a period of at least 10 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 $891.7 million (9.93%) of the total long-term indebtedness
other than bonds. This was an increase of $221.8 million (33.10%) from the
prior year.

xxx

Introduction

Other long-term debt (i.e., notes, loans, and other) amounted to $1.5 billion
(16.26%) of the total long-term indebtedness other than bonds. This was a
decrease of $220.3 million (13.11%) from the prior year. See Figure 26 for a
two-year comparison.
Figure 26
Long-Term Indebtedness Other than Bonds
(Excluding the City and County of San Francisco)
(Amounts in thousands)

Type of Debt

1999-00
1

Lease Obligations ...................... $

Construction Financed
by State and/or Federal
Governments ...........................
Notes ...........................................
Loans ..........................................
Other ...........................................
Total ........................................ $
1

6,759,982

669,926
731,986
302,975
645,070
9,109,939

Percent
of the
Total

2000-01

Percentage
Increase
(Decrease)
From
Prior Year

6,627,357

73.81 %

(1.96) %

891,693
637,541
258,077
564,094
8,978,762

9.93
7.10
2.88
6.28
100.00 %

33.10
(12.90)
(14.82)
(12.55)
(1.44) %

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)

$ 35
30
25
20
15
10
5
0

1996-97

1997-98

Revenue Bonds
Special Assessment Bonds
Pension Obligation Bonds

1998-99

Other Than Bonds

General Obligation Bonds

1999-00

2000-01

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 2001-02
fiscal year amounted to $1.9 trillion, an increase of $172.5 billion (9.93%)
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, 1% of market value (plus direct assessments and the voterapproved 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 fiscal year, the cities portion of the 1% secured and unsecured
property tax rate amounted to $2.7 billion, an increase of $224.8 million
(8.95%) from the prior year. Voter-approved ad valorem property taxes in
excess of the 1%, levied for the service of debt, amounted to $270.1 million,
an increase of $48.4 million (21.81%) from the prior year.
Total property taxes from the secured and unsecured rolls and voterapproved debt amounted to $3.0 billion, an increase of $273.2 million
(9.99%) from the prior year. The average property tax effort per $100 net
assessed valuation amounted to $0.16. See Figure 28 for a 10-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

1992-93 ........................................................... $
1993-94 ...........................................................
1994-95 ...........................................................
1995-96 ...........................................................
1996-97 ...........................................................
1997-98 ...........................................................
1998-99 ...........................................................
1999-00 ...........................................................
2000-01 ...........................................................
2001-02 ...........................................................

1,296,563,761
1,336,216,490
1,353,937,241
1,357,484,350
1,372,362,045
1,412,105,473
1,487,576,583
1,595,756,419
1,737,566,044
1,910,026,484

Net of homeowners and other exemptions.

Cities share of countywide 1% levy.

Taxes
Allocated 2

2,156,793
1,958,421
1,958,673
2,013,987
2,037,244
2,094,029
2,181,629
2,340,088
2,512,041
2,736,868

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

xxxii

Total Taxes
Allocated
and Levied

Taxes
Levied

150,849
169,932
184,736
208,157
205,356
239,618
208,970
225,730
221,728
270,088

Average
Property
Tax Effort
per $100
Valuation

2,307,642
2,128,353
2,143,409
2,222,144
2,242,600
2,333,647
2,390,599
2,565,818
2,733,769
3,006,956

0.18
0.16
0.16
0.16
0.16
0.17
0.16
0.16
0.16
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 total annual appropriations subject to the
limit for each city.
For the fiscal year ended June 30, 2001, 457 of the 475 incorporated cities
(including the City and County of San Francisco), or 96.21%, reported both
their appropriation limit and total annual appropriations subject to the limit.
One city (Tehachapi) reported that it exceeded its appropriation limit.
Thirteen cities failed to provide data concerning their appropriation limit and
their total annual appropriations subject to the limit. These cities are:
Amador, Bell Gardens, Fort Jones, Hawaiian Gardens, Hollister, Huron,
Isleton, Long Beach, Loyalton, Mendota, Placerville, Rio Dell, and San
Joaquin. Five cities (Encinitas, Merced, Patterson, Sacramento, and Saratoga)
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 457 California cities. This compares to 454 out of 472, or
96.19%, and 455 out of 474, or 95.99%, cities that provided data in the
1998-99 and 1999-00 fiscal years, respectively.

Cities That
Failed to File

For the 2000-01 fiscal year, four cities (Fort Jones, Hollister, Placerville, and
Rio Dell) failed to file financial transactions reports. This compares to seven
cities (Adelanto, Etna, Isleton, Maricopa, Placerville, Rio Dell, and
Victorville) that failed to file financial transactions reports for the 1999-00
fiscal year.

City
Incorporation

The cities of Aliso Viejo and Goleta were incorporated in the 2001-02 fiscal
year. During the 1997-98 through 2001-02 fiscal years, six cities were
incorporated, as indicated in Figure 29. This brought the total number of
incorporated cities to 477, including the City and County of San Francisco.
Figure 29
City Incorporation

City

Laguna Woods .....

Oakley ..................
Rancho Santa
Margarita...........
Elk Grove .............
Aliso Viejo ............
Goleta...................
1

First
Reporting
Year

Incorporation
Date

County
Location

1998-99
1999-00
1999-00

March 24, 1999

July 1, 1999
January 1, 2000

Orange
Contra Costa
Orange

46,188
34,488
64,968

2000-01
2001-02
2001-02

July 1, 2000
July 1, 2001
February 1, 2002

Sacramento
Orange
Santa Barbara

111,717
62,817
47,106

Estimated
1
Population

The Estimated Population reported is as of the Incorporation Date.

xxxiii

Financial
Section

Table 1. Cities Annual Report Fiscal Year 2000-01

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

City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra

Estimated
Population
June 30, 2001

2000
Federal
Census

County
Location

Class

City

San Bernardino
Los Angeles
Alameda
Alameda
Los Angeles

Chartered
General Law
Chartered
Chartered
Chartered

Brea
Brentwood
Brisbane
Buellton
Buena Park

Modoc
Amador
Napa
Orange
Shasta

General Law
General Law
General Law
Chartered
General Law

Burbank
Burlingame
Calabasas
Calexico
California City

3,004
90,532
54,239
53,054
16,651

Calaveras
Contra Costa
San Bernardino
Los Angeles
Humboldt

General Law
General Law
General Law
Chartered
General Law

Calimesa
Calipatria
Calistoga
Camarillo
Campbell

16,115
16,842
13,537
26,880
7,264

15,851
16,380
12,956
26,411
7,194

San Luis Obispo

Los Angeles
Kern
San Luis Obispo
San Mateo

General Law
General Law
General Law
General Law
General Law

23,652
12,511
3,211
15,689
46,068

23,113
12,462
3,127
14,674
44,712

Merced
Placer
Los Angeles
Kings
Los Angeles

Bakersfield
Baldwin Park
Banning
Barstow
Beaumont

254,368
78,823
24,261
21,567
11,698

247,057
75,837
23,562
21,119
11,384

Bell
Bell Gardens
Bellflower
Belmont
Belvedere

37,968
45,632
74,893
25,436
2,149

36,664
44,054
72,878
25,123
2,125

Benicia
Berkeley
Beverly Hills
Big Bear Lake
Biggs

27,200
104,271
34,553
5,617
1,809

26,865
102,743
33,784
5,438
1,793

3,613
1,148
20,951
872
23,330

3,575
1,135
12,155
855
22,052

18,580
20,899
74,259
16,701
88,001

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

2,925
200
10,059
336,316
9,142

2,892
196
9,774
328,014
9,022

Angels
Antioch
Apple Valley
Arcadia
Arcata

3,148
93,802
55,968
54,212
16,945

Arroyo Grande
Artesia
Arvin
Atascadero
Atherton
Atwater
Auburn
Avalon
Avenal
Azusa

Alturas
Amador
American Canyon
Anaheim
Anderson

Bishop
Blue Lake
Blythe
Bradbury
Brawley

Estimated
Population
June 30, 2001

2000
Federal
Census

36,085
25,325
3,654
3,962
80,053

35,410
23,302
3,597
3,828
78,282

102,418
28,580
20,390
29,390
9,340

County
Location

Class

Orange
Contra Costa
San Mateo
Santa Barbara
Orange

General Law
General Law
General Law
General Law
General Law

100,316
28,158
20,033
27,109
8,385

Los Angeles
San Mateo
Los Angeles
Imperial
Kern

Chartered
General Law
General Law
General Law
General Law

7,261
7,512
5,239
58,817
38,672

7,139
7,289
5,190
57,077
38,138

Riverside
Imperial
Napa
Ventura
Santa Clara

General Law
General Law
General Law
General Law
General Law

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

10,214
10,188
83,469
4,089
14,586

9,952
10,033
78,247
4,081
14,194

Riverside
Santa Cruz
San Diego
Monterey
Santa Barbara

General Law
General Law
General Law
General Law
General Law

General Law
General Law
General Law
General Law
General Law

Carson
Cathedral City
Ceres
Cerritos
Chico

93,487
44,643
35,327
52,579
64,581

89,730
42,647
34,609
51,488
59,954

Los Angeles
Riverside
Stanislaus
Los Angeles
Butte

General Law
General Law
General Law
Chartered
Chartered

Kern
Los Angeles
Riverside
San Bernardino
Riverside

Chartered
General Law
General Law
General Law
General Law

Chino
Chino Hills
Chowchilla
Chula Vista
Citrus Heights

68,809
69,183
15,000
183,275
86,794

67,168
66,787
11,127
173,556
85,071

San Bernardino
San Bernardino
Madera
San Diego
Sacramento

General Law
General Law
General Law
Chartered
General Law

Los Angeles
Los Angeles
Los Angeles
San Mateo
Marin

General Law
General Law
General Law
General Law
General Law

Claremont
Clayton
Clearlake
Cloverdale
Clovis

35,255
10,984
13,273
7,152
70,834

33,998
10,762
13,142
6,831
68,468

Los Angeles
Contra Costa
Lake
Sonoma
Fresno

General Law
General Law
General Law
General Law
General Law

Solano
Alameda
Los Angeles
San Bernardino
Butte

General Law
Chartered
General Law
Chartered
General Law

Coachella
Coalinga
Colfax
Colma
Colton

23,944
16,560
1,540
1,214
49,066

22,724
11,668
1,496
1,191
47,662

Riverside
Fresno
Placer
San Mateo
San Bernardino

General Law
General Law
General Law
General Law
General Law

Inyo
Humboldt
Riverside
Los Angeles
Imperial

General Law
General Law
General Law
General Law
General Law

Colusa
Commerce
Compton
Concord
Corcoran

5,492
13,033
96,678
124,161
21,151

5,402
12,568
93,493
121,780
14,458

Colusa
Los Angeles
Los Angeles
Contra Costa
Kings

General Law
General Law
Chartered
General Law
General Law

Table 1. Cities Annual Report Fiscal Year 2000-01 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2001

2000
Federal
Census

County
Location

Estimated
Population
June 30, 2001

2000
Federal
Census

Corning
Corona
Coronado
Corte Madera
Costa Mesa

6,814
131,246
24,085
9,185
110,932

6,741
124,966
24,100
9,100
108,724

Tehama
Riverside
San Diego
Marin
Orange

General Law
General Law
General Law
General Law
General Law

Fairfield
Farmersville
Ferndale
Fillmore
Firebaugh

98,781
8,999
1,367
14,096
5,929

96,178
8,737
1,382
13,643
5,743

Cotati
Covina
Crescent City
Cudahy
Culver City

6,664
48,048
7,402
25,322
39,728

6,471
46,837
4,006
24,208
38,816

Sonoma
Los Angeles
Del Norte
Los Angeles
Los Angeles

General Law
General Law
General Law
General Law
Chartered

Folsom
Fontana
Fort Bragg
Fort Jones
Fortuna

57,166
135,100
7,104
660
10,609

51,334
47,148
105,427
35,809
42,854

50,546
46,229
103,621
35,110
41,715

Santa Clara
Orange
San Mateo
Orange
Contra Costa

General Law
Chartered
General Law
General Law
General Law

Foster City
Fountain Valley
Fowler
Fremont
Fresno

Davis
Del Mar
Del Rey Oaks
Delano
Desert Hot Springs

62,242
4,455
1,653
40,292
16,999

60,308
4,389
1,650
38,824
16,582

Yolo
San Diego
Monterey
Kern
Riverside

General Law
Chartered
General Law
General Law
General Law

Diamond Bar
Dinuba
Dixon
Dorris
Dos Palos

57,590
17,410
16,313
885
4,663

56,287
16,844
16,103
886
4,581

Los Angeles
Tulare
Solano
Siskiyou
Merced

Downey
Duarte
Dublin
Dunsmuir
East Palo Alto

110,595
22,069
32,570
1,914
30,325

107,323
21,486
29,973
1,923
29,506

El Cajon
El Centro
El Cerrito
El Monte
El Paso De Robles

96,680
39,951
23,551
119,785
25,190

94,869
37,835
23,171
115,965
24,297

El Segundo
Elk Grove
Emeryville
Encinitas
Escalon

16,364
81,350
7,292
59,320
6,166

16,033

6,882
58,014
5,963

Escondido
Etna
Eureka
Exeter
Fairfax

137,023
776
26,271
9,390
7,386

133,559
781
26,128
9,168
7,319

City

Cupertino
Cypress
Daly City
Dana Point
Danville

Class

City

County
Location

Class

Solano
Tulare
Humboldt
Ventura
Fresno

General Law
General Law
General Law
General Law
General Law

51,884
128,929
7,026
660
10,497

Sacramento
San Bernardino
Mendocino
Siskiyou
Humboldt

Chartered
General Law
General Law
General Law
General Law

29,132
55,875
4,106
207,169
441,199

28,803
54,978
3,979
203,413
427,652

San Mateo
Orange
Fresno
Alameda
Fresno

General Law
General Law
General Law
General Law
Chartered

Fullerton
Galt
Garden Grove
Gardena
Gilroy

129,229
20,259
169,212
59,615
43,539

126,003
19,472
165,196
57,746
41,464

Orange
Sacramento
Orange
Los Angeles
Santa Clara

General Law
General Law
General Law
General Law
Chartered

General Law
General Law
General Law
General Law
General Law

Glendale
Glendora
Gonzales
Grand Terrace
Grass Valley

199,022
50,597
7,961
11,845
11,148

194,973
49,415
7,525
11,626
10,922

Los Angeles
Los Angeles
Monterey
San Bernardino
Nevada

Chartered
General Law
General Law
General Law
Chartered

Los Angeles
Los Angeles
Alameda
Siskiyou
San Mateo

Chartered
General Law
General Law
General Law
General Law

Greenfield
Gridley
Grover Beach
Guadalupe
Gustine

12,825
5,551
13,258
6,039
4,874

12,583
5,382
13,067
5,659
4,698

Monterey
Butte
San Luis Obispo
Santa Barbara
Merced

General Law
General Law
General Law
General Law
General Law

San Diego
Imperial
Contra Costa
Los Angeles
San Luis Obispo

General Law
General Law
General Law
General Law
General Law

Half Moon Bay

Hanford
Hawaiian Gardens
Hawthorne
Hayward

12,107
44,111
15,275
86,680
144,037

11,842
41,686
14,779
84,112
140,030

San Mateo
Kings
Los Angeles
Los Angeles
Alameda

General Law
General Law
General Law
General Law
Chartered

Los Angeles
Sacramento
Alameda
San Diego
San Joaquin

General Law
General Law
General Law
General Law
General Law

Healdsburg
Hemet
Hercules
Hermosa Beach
Hesperia

11,294
60,599
19,995
18,912
64,234

10,722
58,812
19,488
18,566
62,582

Sonoma
Riverside
Contra Costa
Los Angeles
San Bernardino

General Law
General Law
General Law
General Law
General Law

San Diego
Siskiyou
Humboldt
Tulare
Marin

General Law
General Law
Chartered
General Law
General Law

Hidden Hills
Highland
Hillsborough
Hollister
Holtville

1,932
45,575
10,973
35,643
5,918

1,875
44,605
10,825
34,413
5,612

Los Angeles
San Bernardino
San Mateo
San Benito
Imperial

General Law
General Law
General Law
General Law
General Law

Table 1. Cities Annual Report Fiscal Year 2000-01 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2001

2000
Federal
Census

County
Location

Estimated
Population
June 30, 2001

2000
Federal
Census

Hughson
Huntington Beach
Huntington Park
Huron
Imperial

4,143
193,740
63,588
6,553
8,076

3,980
189,594
61,348
6,306
7,560

Stanislaus
Orange
Los Angeles
Fresno
Imperial

General Law
Chartered
General Law
General Law
General Law

Livermore
Livingston
Lodi
Loma Linda
Lomita

75,221
10,696
58,593
19,418
20,486

73,345
10,473
56,999
18,681
20,046

Alameda
Merced
San Joaquin
San Bernardino
Los Angeles

General Law
General Law
General Law
Chartered
General Law

Imperial Beach
Indian Wells
Indio
Industry
Inglewood

27,580
4,024
51,480
797
116,152

26,992
3,816
49,116
777
112,580

San Diego
Riverside
Riverside
Los Angeles
Los Angeles

General Law
General Law
General Law
Chartered
Chartered

Lompoc
Long Beach
Loomis
Los Alamitos
Los Altos

42,155
473,621
6,289
11,730
28,093

41,103
461,522
6,260
11,536
27,693

Santa Barbara
Los Angeles
Placer
Orange
Santa Clara

General Law
Chartered
General Law
Chartered
General Law

Ione
Irvine
Irwindale
Isleton
Jackson

7,299
150,077
1,497
844
3,989

7,129
143,072
1,446
828
3,989

Amador
Orange
Los Angeles
Sacramento
Amador

General Law
Chartered
Chartered
General Law
General Law

Los Altos Hills

Los Angeles
Los Banos
Los Gatos
Loyalton

8,017
3,802,719
27,503
29,083
861

7,902
3,694,820
25,869
28,592
862

Santa Clara
Los Angeles
Merced
Santa Clara
Sierra

General Law
Chartered
General Law
General Law
General Law

Kerman
King City
Kingsburg
La Canada Flintridge
La Habra

8,945
11,352
9,625
20,718
60,816

8,551
11,094
9,199
20,318
58,974

Fresno
Monterey
Fresno
Los Angeles
Orange

General Law
General Law
General Law
General Law
General Law

Lynwood
Madera
Malibu
Mammoth Lakes
Manhattan Beach

72,422
45,871
12,872
7,442
34,732

69,845
43,207
12,575
7,093
33,852

Los Angeles
Madera
Los Angeles
Mono
Los Angeles

General Law
General Law
General Law
General Law
General Law

La Habra Heights
La Mesa
La Mirada
La Palma
La Puente

5,850
55,539
47,875
15,679
42,492

5,712
54,749
46,783
15,408
41,063

Los Angeles
San Diego
Los Angeles
Orange
Los Angeles

General Law
General Law
General Law
General Law
General Law

Manteca
Maricopa
Marina
Martinez
Marysville

51,924
1,137
28,136
36,508
12,216

49,258
1,111
25,101
35,866
12,268

San Joaquin
Kern
Monterey
Contra Costa
Yuba

General Law
General Law
General Law
General Law
Chartered

La Quinta
La Verne
Lafayette
Laguna Beach
Laguna Hills

26,321
32,332
24,210
24,157
33,910

23,694
31,638
23,908
23,727
31,178

Riverside
Los Angeles
Contra Costa
Orange
Orange

General Law
General Law
General Law
General Law
General Law

Maywood
Mcfarland
Mendota
Menlo Park
Merced

29,120
9,922
8,146
31,262
65,363

28,083
9,618
7,890
30,785
63,893

Los Angeles
Kern
Fresno
San Mateo
Merced

General Law
General Law
General Law
General Law
Chartered

Laguna Niguel
Laguna Woods
Lake Elsinore
Lake Forest
Lakeport

63,207
16,725
30,381
76,655
4,876

61,891
16,507
28,928
58,707
4,820

Orange
Orange
Riverside
Orange
Lake

General Law
General Law
General Law
General Law
General Law

Mill Valley
Millbrae
Milpitas
Mission Viejo
Modesto

13,743
20,979
63,823
96,568
194,390

13,600
20,718
62,698
93,102
188,856

Marin
San Mateo
Santa Clara
Orange
Stanislaus

General Law
General Law
General Law
General Law
Chartered

81,099
122,145
12,124
10,905
32,621

79,345
118,718
12,014
10,445
31,711

Los Angeles
Los Angeles
Marin
San Joaquin
Los Angeles

General Law
General Law
General Law
General Law
General Law

Monrovia
Montague
Montclair
Monte Sereno
Montebello

37,873
1,450
34,029
3,524
64,158

36,929
1,456
33,049
3,483
62,150

Los Angeles
Siskiyou
San Bernardino
Santa Clara
Los Angeles

General Law
General Law
General Law
General Law
General Law

25,416
20,871
13,898
10,530
6,484

24,918
19,712
11,205
10,297
6,229

San Diego
Kings
Placer
Tulare
Sutter

General Law
General Law
General Law
General Law
General Law

Monterey
Monterey Park
Moorpark
Moraga
Moreno Valley

29,702
62,181
32,151
16,525
146,505

29,674
60,051
31,415
16,290
142,381

Monterey
Los Angeles
Ventura
Contra Costa
Riverside

Chartered
General Law
General Law
General Law
General Law

City

Lakewood
Lancaster
Larkspur
Lathrop
Lawndale
Lemon Grove
Lemoore
Lincoln
Lindsay
Live Oak

Class

City

County
Location

Class

Table 1. Cities Annual Report Fiscal Year 2000-01 (continued)

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

City

Estimated
Population
June 30, 2001

2000
Federal
Census

County
Location

Class

City

Estimated
Population
June 30, 2001

2000
Federal
Census

County
Location

Class

58,641
47,619
9,911
33,333
65,478

56,769
46,488
9,610
32,837
63,654

Contra Costa
Orange
El Dorado
Contra Costa
Alameda

General Law
Chartered
General Law
General Law
General Law

Morgan Hill
Morro Bay
Mountain View
Mt. Shasta
Murrieta

34,596
10,486
72,242
3,641
46,833

33,556
10,350
70,708
3,621
44,282

Santa Clara
San Luis Obispo
Santa Clara
Siskiyou
Riverside

General Law
General Law
Chartered
General Law
General Law

Pittsburg
Placentia
Placerville
Pleasant Hill
Pleasanton

Napa
National City
Needles
Nevada City
Newark

73,579
56,703
4,960
3,049
43,521

72,585
54,260
4,830
3,001
42,471

Napa
San Diego
San Bernardino
Nevada
Alameda

Chartered
General Law
Chartered
General Law
General Law

Plymouth
Point Arena
Pomona
Port Hueneme
Porterville

986
481
154,741
22,249
40,625

980
474
149,473
21,845
39,615

Amador
Mendocino
Los Angeles
Ventura
Tulare

General Law
General Law
Chartered
General Law
Chartered

Newman
Newport Beach
Norco
Norwalk
Novato

7,530
71,982
24,746
106,417
48,677

7,093
70,032
24,157
103,298
47,630

Stanislaus
Orange
Riverside
Los Angeles
Marin

General Law
Chartered
General Law
General Law
General Law

Portola
Portola Valley
Poway
Rancho Cucamonga
Rancho Mirage

2,248
4,505
49,082
132,663
13,915

2,227
4,462
48,044
127,743
13,249

Plumas
San Mateo
San Diego
San Bernardino
Riverside

General Law
General Law
General Law
General Law
General Law

Oakdale
Oakland
Oakley
Oceanside
Ojai

15,791
409,291
26,217
165,415
7,970

15,503
399,484
25,619
161,029
7,862

Stanislaus
Alameda
Contra Costa
San Diego
Ventura

General Law
Chartered
General Law
General Law
General Law

Rancho Palos Verdes

Rancho Santa Margarita
Red Bluff
Redding
Redlands

42,002
48,336
13,277
82,543
65,313

41,145
47,214
13,147
80,865
63,591

Los Angeles
Orange
Tehama
Shasta
San Bernardino

General Law
General Law
General Law
General Law
General Law

Ontario
Orange
Orange Cove
Orinda
Orland

162,332
132,826
8,501
17,827
6,371

158,007
128,821
7,722
17,599
6,281

San Bernardino
Orange
Fresno
Contra Costa
Glenn

General Law
General Law
General Law
General Law
General Law

Redondo Beach
Redwood City
Reedley
Rialto
Richmond

64,658
76,701
21,383
94,705
101,716

63,261
75,402
20,756
91,873
99,216

Los Angeles
San Mateo
Fresno
San Bernardino
Contra Costa

Chartered
Chartered
General Law
General Law
Chartered

Oroville
Oxnard
Pacific Grove
Pacifica
Palm Desert

13,078
177,700
15,556
39,046
42,334

13,004
170,358
15,522
38,390
41,155

Butte
Ventura
Monterey
San Mateo
Riverside

Chartered
General Law
Chartered
General Law
General Law

Ridgecrest
Rio Dell
Rio Vista
Ripon
Riverbank

25,538
3,187
4,787
10,699
16,313

24,927
3,174
4,571
10,146
15,826

Kern
Humboldt
Solano
San Joaquin
Stanislaus

General Law
General Law
General Law
General Law
General Law

Palm Springs
Palmdale
Palo Alto
Palos Verdes Estates
Paradise

43,819
121,413
60,835
13,572
26,539

42,807
116,670
58,598
13,340
26,408

Riverside
Los Angeles
Santa Clara
Los Angeles
Butte

Chartered
General Law
Chartered
General Law
General Law

Riverside
Rocklin
Rohnert Park
Rolling Hills
Rolling Hills Estates

265,684
38,634
42,638
1,906
7,842

255,166
36,330
42,236
1,871
7,676

Riverside
Placer
Sonoma
Los Angeles
Los Angeles

Chartered
General Law
General Law
General Law
General Law

Paramount
Parlier
Pasadena
Patterson
Perris

57,115
11,711
137,294
12,322
37,549

55,266
11,145
133,936
11,606
36,189

Los Angeles
Fresno
Los Angeles
Stanislaus
Riverside

General Law
General Law
Chartered
General Law
General Law

Rosemead
Roseville
Ross
Sacramento
Salinas

55,351
83,002
2,351
418,711
156,516

53,505
79,921
2,329
407,018
151,060

Los Angeles
Placer
Marin
Sacramento
Monterey

General Law
Chartered
General Law
Chartered
Chartered

55,879
65,651
11,077
19,468
8,631

54,548
63,428
10,952
19,039
8,551

Sonoma
Los Angeles
Alameda
Contra Costa
San Luis Obispo

Chartered
General Law
Chartered
General Law
General Law

San Anselmo
San Bernardino
San Bruno
San Buenaventura
San Carlos

12,453
190,232
40,778
102,574
28,032

12,378
185,401
40,165
100,916
27,718

Marin
San Bernardino
San Mateo
Ventura
San Mateo

General Law
Chartered
General Law
Chartered
General Law

Petaluma
Pico Rivera
Piedmont
Pinole
Pismo Beach

Table 1. Cities Annual Report Fiscal Year 2000-01 (continued)

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

City
San Clemente
San Diego
San Dimas
San Fernando
San Francisco

Estimated
Population
June 30, 2001

2000
Federal
Census

52,455
1,250,714
35,796
24,450
793,729

49,936
1,223,400
34,980
23,564
776,733

40,833
24,987
3,413
918,833
1,593

39,804
23,779
3,270
894,943
1,549

San Juan Capistrano

San Leandro
San Luis Obispo
San Marcos
San Marino

34,600
81,066
44,613
58,129
13,165

San Mateo
San Pablo
San Rafael
San Ramon
Sand City

County
Location

Class

City

Estimated
Population
June 30, 2001

2000
Federal
Census

County
Location

Class

Orange
San Diego
Los Angeles
Los Angeles
San Francisco

General Law
Chartered
General Law
General Law
Chartered

Soledad
Solvang
Sonoma
Sonora
South El Monte

22,426
5,445
9,397
4,491
21,876

11,263
5,332
9,128
4,423
21,144

Monterey
Santa Barbara
Sonoma
Tuolumne
Los Angeles

General Law
General Law
General Law
General Law
General Law

Los Angeles
Riverside
Fresno
Santa Clara
San Benito

General Law
General Law
General Law
Chartered
General Law

South Gate
South Lake Tahoe
South Pasadena
South San Francisco
St. Helena

99,829
23,956
24,820
61,724
6,008

96,375
23,609
24,292
60,552
5,950

Los Angeles
El Dorado
Los Angeles
San Mateo
Napa

General Law
General Law
General Law
General Law
General Law

33,826
79,452
44,174
54,977
12,945

Orange
Alameda
San Luis Obispo
San Diego
Los Angeles

General Law
Chartered
Chartered
Chartered
General Law

Stanton
Stockton
Suisun City
Sunnyvale
Susanville

38,305
251,068
26,685
133,983
18,600

37,403
243,771
26,118
131,760
13,541

Orange
San Joaquin
Solano
Santa Clara
Lassen

General Law
Chartered
General Law
Chartered
General Law

93,872
30,981
56,943
46,109
270

92,482
30,215
56,063
44,722
261

San Mateo
Contra Costa
Marin
Contra Costa
Monterey

Chartered
General Law
Chartered
General Law
Chartered

Sutter Creek
Taft
Tehachapi
Tehama
Temecula

2,319
8,904
11,433
435
62,107

2,303
6,400
10,957
432
57,716

Amador
Kern
Kern
Tehama
Riverside

General Law
General Law
General Law
General Law
General Law

19,652
348,143
94,154
104,616
155,124

18,931
337,977
92,325
102,361
151,088

Fresno
Orange
Santa Barbara
Santa Clara
Los Angeles

General Law
Chartered
Chartered
Chartered
General Law

Temple City
Thousand Oaks
Tiburon
Torrance
Tracy

34,094
119,411
8,763
140,949
61,178

33,377
117,005
8,666
137,946
56,929

Los Angeles
Ventura
Marin
Los Angeles
San Joaquin

Chartered
General Law
General Law
Chartered
General Law

55,028
17,997
80,046
86,188
29,303

54,593
17,438
77,423
84,084
28,598

Santa Cruz
Los Angeles
Santa Barbara
Los Angeles
Ventura

Chartered
General Law
General Law
Chartered
General Law

Trinidad
Truckee
Tulare
Tulelake
Turlock

314
14,296
45,104
1,024
57,756

311
13,864
43,994
1,020
55,810

Humboldt
Nevada
Tulare
Siskiyou
Stanislaus

General Law
General Law
Chartered
General Law
General Law

Santa Rosa
Santee
Saratoga
Sausalito
Scotts Valley

150,928
53,693
30,186
7,406
11,537

147,595
52,975
29,843
7,330
11,385

Sonoma
San Diego
Santa Clara
Marin
Santa Cruz

Chartered
General Law
General Law
General Law
General Law

Tustin
Twentynine Palms
Ukiah
Union City
Upland

69,199
25,870
15,649
68,685
70,112

67,504
14,764
15,497
66,869
68,393

Orange
San Bernardino
Mendocino
Alameda
San Bernardino

General Law
General Law
General Law
General Law
General Law

Seal Beach
Seaside
Sebastopol
Selma
Shafter

24,520
32,079
7,857
20,287
13,211

24,157
31,696
7,774
19,444
12,736

Orange
Monterey
Sonoma
Fresno
Kern

Chartered
General Law
General Law
General Law
General Law

Vacaville
Vallejo
Vernon
Victorville
Villa Park

91,228
118,755
94
67,561
6,120

88,625
116,760
91
64,029
5,999

Solano
Solano
Los Angeles
San Bernardino
Orange

General Law
Chartered
Chartered
General Law
General Law

9,170
10,760
9,737
114,837
13,247

9,008
10,578
9,333
111,351
12,979

Shasta
Los Angeles
Los Angeles
Ventura
San Diego

General Law
General Law
General Law
General Law
General Law

Visalia
Vista
Walnut
Walnut Creek
Wasco

94,259
92,015
30,692
65,804
21,971

91,565
89,857
30,004
64,296
21,263

Tulare
San Diego
Los Angeles
Contra Costa
Kern

Chartered
General Law
General Law
General Law
General Law

San Gabriel
San Jacinto
San Joaquin
San Jose
San Juan Bautista

Sanger
Santa Ana
Santa Barbara
Santa Clara
Santa Clarita
Santa Cruz
Santa Fe Springs
Santa Maria
Santa Monica
Santa Paula

Shasta Lake
Sierra Madre
Signal Hill
Simi Valley
Solana Beach

Table 1. Cities Annual Report Fiscal Year 2000-01 (continued)

Alphabetical List of Cities Showing Population Data, County Location and Class
Estimated
Population
June 30, 2001

2000
Federal
Census

County
Location

7,077
47,707
2,968
109,029
36,327

6,924
44,265
2,978
105,080
35,716

Stanislaus
Santa Cruz
Siskiyou
Los Angeles
Los Angeles

General Law
Chartered
General Law
General Law
General Law

West Sacramento
Westlake Village
Westminster
Westmorland
Wheatland

32,252
8,508
89,927
2,274
2,277

31,615
8,368
88,207
2,131
2,275

Yolo
Los Angeles
Orange
Imperial
Yuba

General Law
General Law
General Law
General Law
General Law

Whittier
Williams
Willits
Willows
Windsor

85,946
3,809
5,102
6,287
23,718

83,680
3,670
5,073
6,220
22,744

Los Angeles
Colusa
Mendocino
Glenn
Sonoma

Chartered
General Law
General Law
General Law
General Law

Winters
Woodlake
Woodland
Woodside
Yorba Linda

6,246
6,896
50,614
5,417
60,017

6,125
6,651
49,151
5,352
58,918

Yolo
Tulare
Yolo
San Mateo
Orange

General Law
General Law
General Law
General Law
General Law

Yountville
Yreka
Yuba City
Yucaipa
Yucca Valley

4,072
7,265
44,291
42,227
17,213

2,916
7,290
36,758
41,207
16,865

Napa
Siskiyou
Sutter
San Bernardino
San Bernardino

General Law
General Law
General Law
General Law
General Law

28,455,987

27,502,319

City
Waterford
Watsonville
Weed
West Covina
West Hollywood

State Total

Class

Table 2. Cities Annual Report Fiscal Year 2000-01

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

Estimated
Population
June 30, 2001

Alameda County (14)

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

74,259
16,701
104,271
32,570
7,292
207,169
144,037
75,221
43,521
409,291
11,077
65,478
81,066
68,685
1,340,638

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

200
7,299
3,989
986
2,319
14,793

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

General Law
General Law
General Law
General Law
General Law

1,809
64,581
5,551
13,078
26,539
111,558

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

General Law
Chartered
General Law
Chartered
General Law

Calaveras County (1)

Angels
Calaveras County Total

3,148
3,148

3,004
3,004

General Law

Colusa County (2)

Colusa
Williams
Colusa County Total

5,492
3,809
9,301

5,402
3,670
9,072

General Law
General Law

93,802
25,325
10,984
124,161
42,854
23,551
19,995
24,210
36,508
16,525
26,217

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

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

Amador County (5)

Amador
Ione
Jackson
Plymouth
Sutter Creek
Amador County Total
Butte County (5)
Biggs
Chico
Gridley
Oroville
Paradise
Butte County Total

Contra Costa County (19)

Antioch
Brentwood
Clayton
Concord
Danville
El Cerrito
Hercules
Lafayette
Martinez
Moraga
Oakley

2000 Federal
Census

Class

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

Estimated
Population
June 30, 2001

2000 Federal
Census

Class

17,827
19,468
58,641
33,333
101,716
30,981
46,109
65,804
818,011

17,599
19,039
56,769
32,837
99,216
30,215
44,722
64,296
797,126

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

Del Norte County (1)

Crescent City
Del Norte County Total

7,402
7,402

4,006
4,006

General Law

El Dorado County (2)

Placerville
South Lake Tahoe
El Dorado County Total

9,911
23,956
33,867

9,610
23,609
33,219

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

70,834
16,560
5,929
4,106
441,199
6,553
8,945
9,625
8,146
8,501
11,711
21,383
3,413
19,652
20,287
656,844

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

Glenn County (2)

Orland
Willows
Glenn County Total

6,371
6,287
12,658

6,281
6,220
12,501

General Law
General Law

Humboldt County (7)

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

16,945
1,148
26,271
1,367
10,609
3,187
314
59,841

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

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

Imperial County (7)

Brawley

23,330

22,052

General Law

Table 2. Cities Annual Report Fiscal Year 2000-01 (continued)

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

Estimated
Population
June 30, 2001

2000 Federal
Census

Class

29,390
7,512
39,951
5,918
8,076
2,274
116,451

27,109
7,289
37,835
5,612
7,560
2,131
109,588

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

Inyo County (1)

Bishop
Inyo County Total

3,613
3,613

3,575
3,575

General Law

Kern County (11)

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

13,537
254,368
9,340
40,292
1,137
9,922
25,538
13,211
8,904
11,433
21,971
409,653

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
General Law
General Law
General Law
General Law

Kings County (4)

Avenal
Corcoran
Hanford
Lemoore
Kings County Total

15,689
21,151
44,111
20,871
101,822

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

General Law
General Law
General Law
General Law

Lake County (2)

Clearlake
Lakeport
Lake County Total

13,273
4,876
18,149

13,142
4,820
17,962

General Law
General Law

Lassen County (1)

Susanville
Lassen County Total

18,600
18,600

13,541
13,541

General Law

Los Angeles County (88)

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

20,899
88,001
54,212
16,842
3,211
46,068
78,823
37,968
45,632
74,893

20,537
85,804
53,054
16,380
3,127
44,712
75,837
36,664
44,054
72,878

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

County/City
(Number of Cities)
Beverly Hills
Bradbury
Burbank
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

Estimated
Population
June 30, 2001
34,553
872
102,418
20,390
93,487
52,579
35,255
13,033
96,678
48,048
25,322
39,728
57,590
110,595
22,069
119,785
16,364
59,615
199,022
50,597
15,275
86,680
18,912
1,932
63,588
797
116,152
1,497
20,718
5,850
47,875
42,492
32,332
81,099
122,145
32,621
20,486
473,621
3,802,719
72,422
12,872
34,732
29,120
37,873
64,158
62,181
106,417
121,413
13,572
57,115
137,294
65,651
154,741
42,002

2000 Federal
Census
33,784
855
100,316
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

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

Table 2. Cities Annual Report Fiscal Year 2000-01 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
Los Angeles County (88) (continued)
Redondo Beach
Rolling Hills
Rolling Hills Estates
Rosemead
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
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
Mendocino County (4)
Fort Bragg
Point Arena
Ukiah
Willits
Mendocino County Total
Merced County (6)

Estimated
Population
June 30, 2001

2000 Federal
Census

Class

64,658
1,906
7,842
55,351
35,796
24,450
40,833
13,165
155,124
17,997
86,188
10,760
9,737
21,876
99,829
24,820
34,094
140,949
94
30,692
109,029
36,327
8,508
85,946
8,778,874

63,261
1,871
7,676
53,505
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

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

15,000
45,871
60,871

11,127
43,207
54,334

General Law
General Law

2,149
9,185
7,386
12,124
13,743
48,677
2,351
12,453
56,943
7,406
8,763
181,180

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

7,104
481
15,649
5,102
28,336

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

General Law
General Law
General Law
General Law

County/City
(Number of Cities)

Estimated
Population
June 30, 2001

Atwater
Dos Palos
Gustine
Livingston
Los Banos
Merced
Merced County Total

23,652
4,663
4,874
10,696
27,503
65,363
136,751

23,113
4,581
4,698
10,473
25,869
63,893
132,627

General Law
General Law
General Law
General Law
General Law
Chartered

Modoc County (1)

Alturas
Modoc County Total

2,925
2,925

2,892
2,892

General Law

Mono County (1)

Mammoth Lakes
Mono County Total

7,442
7,442

7,093
7,093

General Law

4,089
1,653
7,961
12,825
11,352
28,136
29,702
15,556
156,516
270
32,079
22,426
322,565

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
General Law
Chartered
Chartered
Chartered
Chartered
General Law
General Law

Napa County (5)

American Canyon
Calistoga
Napa
St. Helena
Yountville
Napa County Total

10,059
5,239
73,579
6,008
4,072
98,957

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

11,148
3,049
14,296
28,493

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

Chartered
General Law
General Law

Orange County (33)

Anaheim
Brea
Buena Park
Costa Mesa
Cypress
Dana Point
Fountain Valley
Fullerton

336,316
36,085
80,053
110,932
47,148
35,809
55,875
129,229

328,014
35,410
78,282
108,724
46,229
35,110
54,978
126,003

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

2000 Federal
Census

Class

10

Table 2. Cities Annual Report Fiscal Year 2000-01 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
Orange County (33) (continued)
Garden Grove
Huntington Beach
Irvine
La Habra
La Palma
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, 2001

2000 Federal
Census

Class

169,212
193,740
150,077
60,816
15,679
24,157
33,910
63,207
16,725
76,655
11,730
96,568
71,982
132,826
47,619
48,336
52,455
34,600
348,143
24,520
38,305
69,199
6,120
89,927
60,017
2,767,972

165,196
189,594
143,072
58,974
15,408
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
Chartered
Chartered
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
General Law
General Law
General Law
General Law
General Law

12,511
1,540
13,898
6,289
38,634
83,002
155,874

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

2,248
2,248

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

24,261
11,698
20,951
7,261
10,214
44,643
23,944
131,246
16,999
60,599
4,024
51,480

23,562
11,384
12,155
7,139
9,952
42,647
22,724
124,966
16,582
58,812
3,816
49,116

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

Placer County (6)

Auburn
Colfax
Lincoln
Loomis
Rocklin
Roseville
Placer County Total

County/City
(Number of Cities)
La Quinta
Lake Elsinore
Moreno Valley
Murrieta
Norco
Palm Desert
Palm Springs
Perris
Rancho Mirage
Riverside
San Jacinto
Temecula
Riverside County Total

Estimated
Population
June 30, 2001

2000 Federal
Census

Class

26,321
30,381
146,505
46,833
24,746
42,334
43,819
37,549
13,915
265,684
24,987
62,107
1,172,501

23,694
28,928
142,381
44,282
24,157
41,155
42,807
36,189
13,249
255,166
23,779
57,716
1,116,358

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

Sacramento County (6)

Citrus Heights
Elk Grove
Folsom
Galt
Isleton
Sacramento
Sacramento County Total

86,794
81,350
57,166
20,259
844
418,711
665,124

85,071

51,884
19,472
828
407,018
564,273

General Law
General Law
Chartered
General Law
General Law
Chartered

San Benito County (2)

Hollister
San Juan Bautista
San Benito County Total

35,643
1,593
37,236

34,413
1,549
35,962

General Law
General Law

18,580
55,968
21,567
5,617
68,809
69,183
49,066
135,100
11,845
64,234
45,575
19,418
34,029
4,960
162,332
132,663
65,313
94,705
190,232
25,870
70,112
67,561
42,227
17,213

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

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
General Law
General Law
General Law

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

Table 2. Cities Annual Report Fiscal Year 2000-01 (continued)

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

Estimated
Population
June 30, 2001

2000 Federal
Census

Class

San Bernardino County Total

1,472,179

1,416,718

San Diego County (18)

Carlsbad
Chula Vista
Coronado
Del Mar
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

83,469
183,275
24,085
4,455
96,680
59,320
137,023
27,580
55,539
25,416
56,703
165,415
49,082
1,250,714
58,129
53,693
13,247
92,015
2,435,840

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

San Francisco County (1)

San Francisco
San Francisco County Total

793,729
793,729

776,733
776,733

Chartered

San Joaquin County (7)

Escalon
Lathrop
Lodi
Manteca
Ripon
Stockton
Tracy
San Joaquin County Total

6,166
10,905
58,593
51,924
10,699
251,068
61,178
450,533

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

16,115
26,880
25,190
13,258
10,486
8,631
44,613
145,173

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

7,264
25,436
3,654
28,580
1,214
105,427

7,194
25,123
3,597
28,158
1,191
103,621

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

County/City
(Number of Cities)

Estimated
Population
June 30, 2001

2000 Federal
Census

Class

East Palo Alto

Foster City
Half Moon Bay
Hillsborough
Menlo Park
Millbrae
Pacifica
Portola Valley
Redwood City
San Bruno
San Carlos
San Mateo
South San Francisco
Woodside
San Mateo County Total

30,325
29,132
12,107
10,973
31,262
20,979
39,046
4,505
76,701
40,778
28,032
93,872
61,724
5,417
656,428

29,506
28,803
11,842
10,825
30,785
20,718
38,390
4,462
75,402
40,165
27,718
92,482
60,552
5,352
645,886

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

Santa Barbara County (7)

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

3,962
14,586
6,039
42,155
94,154
80,046
5,445
246,387

3,828
14,194
5,659
41,103
92,325
77,423
5,332
239,864

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

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

38,672
51,334
43,539
28,093
8,017
29,083
63,823
3,524
34,596
72,242
60,835
918,833
104,616
30,186
133,983
1,621,376

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

10,188
55,028
11,537
47,707
124,460

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

General Law
Chartered
General Law
Chartered

9,142
82,543

9,022
80,865

General Law
General Law

Shasta County (3)

Anderson
Redding

11

12

Table 2. Cities Annual Report Fiscal Year 2000-01 (continued)

Alphabetical List of Cities by County Showing Population Data and Class
County/City
(Number of Cities)
Shasta County (3) (continued)
Shasta Lake
Shasta County Total

Estimated
Population
June 30, 2001

2000 Federal
Census

Class

9,170
100,855

9,008
98,895

General Law

861
861

862
862

General Law

885
1,914
776
660
1,450
3,641
1,024
2,968
7,265
20,583

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

27,200
16,313
98,781
4,787
26,685
91,228
118,755
383,749

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

7,152
6,664
11,294
55,879
42,638
150,928
7,857
9,397
23,718
315,527

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

35,327
4,143
194,390
7,530
15,791
12,322
16,313
57,756
7,077
350,649

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

Sierra County (1)

Loyalton
Sierra County Total
Siskiyou County (9)
Dorris
Dunsmuir
Etna
Fort Jones
Montague
Mt. Shasta
Tulelake
Weed
Yreka
Siskiyou County Total

County/City
(Number of Cities)

Estimated
Population
June 30, 2001

2000 Federal
Census

Class

Sutter County (2)

Live Oak
Yuba City
Sutter County Total

6,484
44,291
50,775

6,229
36,758
42,987

General Law
General Law

Tehama County (3)

Corning
Red Bluff
Tehama
Tehama County Total

6,814
13,277
435
20,526

6,741
13,147
432
20,320

General Law
General Law
General Law

17,410
9,390
8,999
10,530
40,625
45,104
94,259
6,896
233,213

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

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

4,491
4,491

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

58,817
14,096
32,151
7,970
177,700
22,249
102,574
29,303
114,837
119,411
679,108

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
General Law
Chartered
General Law
General Law
General Law

Yolo County (4)

Davis
West Sacramento
Winters
Woodland
Yolo County Total

62,242
32,252
6,246
50,614
151,354

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

12,216
2,277
14,493

12,268
2,275
14,543

Chartered
General Law

28,455,987

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 (475)

Table 3. Cities Annual Report Fiscal Year 2000-01

Statement of Revenues
Adelanto (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

314,334

559,080

115,588

689,766

26,040
454,217
36,839
15,628

Total Revenues
$

115,588

689,766
314,334
26,040
454,217
36,839
15,628

559,080

Functional Revenues
$

657,689

Agoura Hills (Los Angeles County)

General Revenues
$

1,538,474

66,581
2,658,021

896,155
486,698
58,763
128,622

Total Revenues
$

1,538,474

66,581
2,658,021
657,689
896,155
486,698
58,763
128,622

82,048
3,783

7,304

82,048
11,087

484,672
10,379

484,672
10,379

69,534
139,998

37,830

69,534
177,828

124,382

68,808

124,382
68,808

227,318

97,131
19,999

97,131
247,317

269,872

449,078
22,749

718,950
22,749

304,905
1,004,630

85,323

840,363
1,101

497

840,363
1,101
304,905
1,005,127

85,323

400,940
363,622
64,508
1,007,927

1,127,177
21,286

433

1,127,177
21,286
400,940
364,055
64,508
1,007,927

5,260
9,200

50,701

1,524,404

57,065
854,262
130,285

5,260
9,200

50,701

1,524,404

57,065
854,262
130,285

415,075

110,147

393,013

265,000

1,653,067

415,075

110,147

393,013

265,000

1,653,067

175,638

696,667

696,667
175,638

61,789

77,029
3,040

77,029
64,829

5,597,768

3,038,970

8,636,738

6,282,082

7,602,914

13,884,996

13

14

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

870,733

192,311

Alameda (Alameda County)

General Revenues
$

Total Revenues
$

13,455,151

386,155
8,354,658

987,092
4,194,403
1,401,536
2,785,571
9,195,908
502,039

13,455,151
870,733
386,155
8,354,658

987,092
4,194,403
1,401,536
2,785,571
9,195,908
694,350

Functional Revenues
$

995,181

535,962

Albany (Alameda County)

General Revenues
$

2,061,636

34,132
1,435,128

320,625
383,536
827,226
1,320,357

Total Revenues
$

2,061,636
995,181
34,132
1,435,128

320,625
383,536
827,226
1,320,357
535,962

1,011,494

1,011,494

644,908
37,915
519,247
665,450

644,908
37,915
519,247
665,450

906,206
1,465

906,206
1,465

207,272
2,940

207,272
2,940

573,238
192,499

143,938

573,238
336,437

271,820

271,820

3,291,830
385,699

2,234,715

5,526,545
385,699

651,774
146,879

164,836

816,610
146,879

1,617,816
4,404,829
935,587
4,088,106
896,313

4,224,734
224,367

336,640
804,379

4,224,734
224,367
1,617,816
4,741,469
1,739,966
4,088,106
896,313

22,700
337,650
860,811

863,545

997,905
31,603

108,056
13,410

997,905
54,303
337,650
968,867
13,410
863,545

697,119
77,512
1,525,869
1,065,482
5,155,442
219,613
422,707
948,744
5,679,833

40,203,399

1,457,547
955,919
3,632,394

697,119
77,512
1,525,869
1,065,482
5,155,442
219,613
422,707
948,744
5,679,833

40,203,399

1,457,547
955,919
3,632,394

91,472

407,957
16,622
1,522,540

331,616

22,818

113,282

91,472

407,957
16,622
1,522,540

331,616

22,818

113,282

179,981
39,591
565,793

12,096
451,318
50,000

192,077
490,909
615,793

496
457,669

496
457,669

82,195,071

49,744,700

131,939,771

9,728,526

7,698,450

17,426,976

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

2,840,416

14,000

Alhambra (Los Angeles County)

General Revenues
$

Total Revenues
$

4,443,692

222,482
11,619,193

205,624
1,054,646
1,579,846
163,351
3,745,388

4,443,692

222,482
11,619,193
2,840,416
205,624
1,054,646
1,579,846
163,351
3,745,388
14,000

Functional Revenues

Alturas (Modoc County)

General Revenues

227,711

616,259

107,663
28,664
15,801
3,061

Total Revenues
$

227,711

616,259

107,663
28,664
15,801
3,061

2,225,480
2,769,308
113,865

2,225,480
2,769,308
113,865

279,337

279,337

538,772
89,822

299,562

538,772
389,384

7,011

7,011

1,394,393

44,116

1,394,393
44,116

6,635

6,635

1,998,630

821,035
104,020

2,819,665
104,020

34,661
8,496

24,868
5,941

59,529
14,437

1,657,515
1,050,266

622,304

4,825,596
87,734

343,172

4,825,596
87,734
1,657,515
1,393,438

622,304

61,812
30,906

150,901

176,094
3,425

66

176,094
3,425
61,812
30,972

150,901

344,151
792,262
935,526
77,617
928,867
6,172,224

579,438
1,702,703
8,702,455

184,022
465,226
316,663

344,151
792,262
935,526
77,617
928,867
6,172,224

579,438
1,702,703
8,702,455

184,022
465,226
316,663

5,023

2,185

289,346

15,242

581,854

5,153

5,023

2,185

289,346

15,242

581,854

5,153

29,137
2,745,290

116,845

809,726

116,845
29,137
3,555,016

29,672

29,672

39,290,352

30,486,028

69,776,380

1,501,599

1,216,188

2,717,787

15

16

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Amador (Amador County)

General Revenues
$

Total Revenues
$

17,684

16,973

5,241
2,007
2,105
309

17,684

16,973

5,241
2,007
2,105
309

Functional Revenues
$

370,571

3,964,608

American Canyon (Napa County)

General Revenues
$

1,926,759

31,923
1,239,211

110,416
65,583
71,657

Total Revenues
$

1,926,759

31,923
1,239,211
370,571

110,416
65,583
71,657

3,964,608

95,341

95,341

5,547
1,340

5,547
1,340

1,316,739

1,316,739

737

737

40,349

23,327

40,349
23,327

7,360

19,454
14,900

26,814
14,900

365,041
29,742

400,995
47,759

766,036
77,501

232,513

598

9,957
372

4
1,572

9,957
372

232,517
1,572
598

239,262
281,395

1,804,915

688,403
24,464

83,331

688,403
24,464
239,262
364,726

1,804,915

50,504

50,504

351,008

32,615
1,392,950

120,724

2,646,462

3,398

97,458

351,008

32,615
1,392,950

120,724

2,646,462

3,398

97,458

1,560
3,332

1,480
115

3,040
3,447

7,444,176

27,157

7,471,333

303,491

92,173

395,664

20,596,754

4,740,985

25,337,739

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

658,036

5,200,354

601,232

Anaheim (Orange County)

General Revenues
$

Total Revenues
$

22,359,753

1,366,067
49,882,467

58,111,852
2,244,353
5,364,369
968,705

22,359,753
658,036
1,366,067
49,882,467
5,200,354
58,111,852
2,244,353
5,364,369
968,705

601,232

Functional Revenues
$

51,143

Anderson (Shasta County)

General Revenues
$

513,754

23,794
1,178,495

175,393
193,227
39,480
13,467

47,570

Total Revenues
$

513,754

23,794
1,178,495
51,143
175,393
193,227
39,480
13,467

47,570

1,708,845

22,153

1,708,845

22,153

58,624

58,624

2,589,259
731,761

2,589,259
731,761

64,424
6,806

855

64,424
7,661

1,931,268
349,800

1,186,838

1,931,268
1,536,638

19,988
61,870

17,186

19,988
79,056

31,960,600
1,412,715

5,138,951

37,099,551
1,412,715

138,708
44,254

243,559
14,651

382,267
58,905

8,002,652
5,311,980
6,501,201
11,350,672

16,762,619
307,721

842,322

4,076,520

16,762,619
307,721
8,002,652
6,154,302
6,501,201
11,350,672
4,076,520

12,163
184,853
2,410,837
396,449
690,023

472,875
12,188

70,598

472,875
24,351
184,853
2,481,435
396,449
690,023

4,288,802
989,568
1,161,169
202,179

40,005,469

1,552,503
6,119,000
41,108,000
332,574,000

9,036,796
27,796,395

4,288,802
989,568
1,161,169
202,179

40,005,469

1,552,503
6,119,000
41,108,000
332,574,000

9,036,796
27,796,395

74,060

18,800
952,104

194,549

827,338

1,307,537
147,184

74,060

18,800
952,104

194,549

827,338

1,307,537
147,184

736,489
34,612
43,169,654

736,489
34,612
43,169,654

2,350
463,039

1,062
900
229,984

3,412
463,939
229,984

18,181,000

18,181,000

2,083,297

2,083,297

605,288,164

168,612,537

773,900,701

10,210,400

3,249,038

13,459,438

17

18

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Angels (Calaveras County)

General Revenues
$

Total Revenues
$

253,349

9,410
623,688

262,250
51,264
18,853

1,512

253,349

9,410
623,688

262,250
51,264
18,853

1,512

Functional Revenues
$

929,312

Antioch (Contra Costa County)

General Revenues
$

4,619,300

592,382
8,422,220

467,954
1,802,417
858,166
540,031

Total Revenues
$

4,619,300

592,382
8,422,220
929,312
467,954
1,802,417
858,166
540,031

146,531

146,531

45,769
258,255
2,221,586

45,769
258,255
2,221,586

318,363

318,363

2,087,778
345,323

2,087,778
345,323

417,365
32,222

417,365
32,222

320,013

9,757
650

329,770
650

5,110,267
633,191

5,110,267
633,191

67,898
217,152
(5,943)
35,018

166,437
5,029

38

166,437
5,029
67,898
217,190
(5,943)
35,018

1,619,131
549,832
91,492
1,534,429
53,927

4,897,704
101,665

1,787,399

4,897,704
101,665
1,619,131
2,337,231
91,492
1,534,429
53,927

51,127
36,178
277,074
957,925

2,575

979,236

84,776
11,230

51,127
36,178
277,074
957,925

2,575

979,236

84,776
11,230

731,627
513,655

1,140,396
2,546,636

560,599

20,934,000

3,085

792,410

731,627
513,655

1,140,396
2,546,636

560,599

20,934,000

3,085

792,410

12,499

29,677

12,499
29,677

7,864,350
4,906,091

7,864,350
4,906,091

101,000

101,000

3,612,652

1,431,914

5,044,566

55,922,728

24,089,238

80,011,966

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Apple Valley (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

1,017,793

1,477,187

2,424,558

2,096,450

9,018
735,821
110,286

2,424,558

2,096,450
1,017,793
9,018
735,821
110,286

1,477,187

Functional Revenues
$

293,142

1,079,244

Arcadia (Los Angeles County)

General Revenues
$

4,400,545

1,661,140
7,298,022

2,157,475
568,463
808,682
287,128
4,208,402

Total Revenues
$

4,400,545
293,142
1,661,140
7,298,022
1,079,244
2,157,475
568,463
808,682
287,128
4,208,402

320,014

320,014

33,616
551,581

33,616
551,581

1,197,834
113,796

11,446

1,197,834
125,242

257,579

257,579

441,655

126,447

441,655
126,447

995,899

995,899

2,425,103

5,461,868
208,014

7,886,971
208,014

1,442,647
(662)
308,290
398,283

3,005,041
21,572

5,847
295,109

3,005,041
21,572
1,442,647
5,185
603,399
398,283

1,461,192
625,534

318,895

2,839,444
70,628

85,177

2,839,444
70,628
1,461,192
710,711

318,895

2,145,421
5,444,742

609,843

39,246

2,145,421
5,444,742

609,843

39,246

918,020
343,044
837,746
125,566
757,589
325,686
32,033
314,225

8,615,683

74,003
292,256
217,756

918,020
343,044
837,746
125,566
757,589
325,686
32,033
314,225

8,615,683

74,003
292,256
217,756

663,691

1,295,461

1,959,152

169,373

317,859
25,000
214,835

317,859
25,000
384,208

3,647,394

3,647,394

8,000,000

8,000,000

18,774,971

10,256,742

29,031,713

29,299,389

30,750,575

60,049,964

19

20

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

371,399

2,915

Arcata (Humboldt County)

General Revenues
$

Total Revenues
$

517,385

273
1,528,380

579,254
175,462
102,813
19,840
557,674

517,385

273
1,528,380
371,399
579,254
175,462
102,813
19,840
557,674
2,915

Arroyo Grande (San Luis Obispo County)

Functional Revenues
General Revenues
Total Revenues
$

5,881

239,726

51,578

2,077,214

55,629
2,726,013

268,952
319,490
52,531
97,046

2,077,214
5,881
55,629
2,726,013
239,726
268,952
319,490
52,531
97,046

51,578

52,454
7,032

1,115,342

52,454
7,032

1,115,342

124,872
5,711

49,742

124,872
55,453

364,918
29,761

364,918
29,761

48,506

197,797

48,506
197,797

56,401

37,807

56,401
37,807

543,887
685,225

85,959

629,846
685,225

471,817

52,359
88,362

524,176
88,362

348,625
493,975
181,276
685,971

871,763
12,802

49,603

871,763
12,802
348,625
543,578
181,276
685,971

354,523
1,686,418
5,926
78,903

859,308
35,404

49,840

859,308
35,404
354,523
1,736,258
5,926
78,903

132,137
27,930

1,725,245
2,387,426

160,599

1,602,135

76,325

266,979

132,137
27,930

1,725,245
2,387,426

160,599

1,602,135

76,325

266,979

111,246
6,106
24,297
156,469
507,315

9,957
521,311

2,632,543

16,130

72,811

111,246
6,106
24,297
156,469
507,315

9,957
521,311

2,632,543

16,130

72,811

611,987

131,830

13,241

611,987

145,071

514,491

2,686
2,735
244,073

2,686
2,735
758,564

10,614,955

4,761,988

15,376,943

9,093,356

6,969,449

16,062,805

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

200,535

Artesia (Los Angeles County)

General Revenues
$

Total Revenues
$

500,266

1,937,239

128,820
211,350
253,171
25,963

500,266

1,937,239
200,535
128,820
211,350
253,171
25,963

Arvin (Kern County)

General Revenues

Functional Revenues
$

93,576

9,421
419,635

372,703
13,505

Total Revenues
$

93,576

9,421
419,635

372,703
13,505

129,977

129,977

32,580
17,946

32,580
17,946

268,373

268,373

173,499
3,436

120

173,499
3,556

234,259

234,259

57,974

57,974

115,168
158,567

115,168
158,567

4,115
1,655

89,704
4,980

93,819
6,635

288,572
580,866

210,185

822,504
6,186

1,666

822,504
6,186
288,572
582,532

210,185

210,980
441,368
142,183
954,785

645,833
1,591

232

645,833
1,591
210,980
441,600
142,183
954,785

60,745

583,992

66,005

276,095

60,745

583,992

66,005

276,095

33,667

237,972

11,228

33,667

237,972

11,228

3,600

55,058

58,658

111,129

111,129

2,899,604

4,160,900

7,060,504

2,438,117

1,706,358

4,144,475

21

22

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Atascadero (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

363,877

3,154,566

111
2,961,420

304,693
556,969
152,224
103,579

3,154,566

111
2,961,420
363,877
304,693
556,969
152,224
103,579

Functional Revenues
$

261,393

Atherton (San Mateo County)

General Revenues
$

2,210,694

781
247,973

221,275
79,751
217,873

29,846

Total Revenues
$

2,210,694

781
247,973
261,393

221,275
79,751
217,873

29,846

483,239
509,614

483,239
509,614

1,951,944
109,628

1,951,944
109,628

63,530

14,555

63,530
14,555

31,671
27,668

972

31,671
28,640

524,396

528,268
107,375

1,052,664
107,375

82,889
7,439

263,790
53,458

346,679
60,897

510,428
1,832,995

269,744

1,370,750
46,116

56,074
39,869

1,370,750
46,116
510,428
1,889,069
39,869
269,744

152,511
778,354
12,240

363,789
99,538

147

363,789
99,538
152,511
778,501
12,240

373,806
33,398
135,930
62,735
1,650,830

584,798

48,841

373,806
33,398
135,930
62,735
1,650,830

584,798

48,841

107,231
220,647

5,614

26,765

288,330

107,231
220,647

5,614

26,765

288,330

54,630

107,155
750,375

107,155
805,005

17,701

6,755

115,363

6,755
17,701
115,363

7,502,791

10,254,099

17,756,890

4,082,025

3,912,005

7,994,030

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

284,366

Atwater (Merced County)

General Revenues
$

Total Revenues
$

794,182

131,847
1,544,059

53,339
276,276
93,269

34,449

794,182

131,847
1,544,059

53,339
276,276
93,269

318,815

Functional Revenues

Auburn (Placer County)

General Revenues

177,917

896,177

1,392,741

695
2,884,694

205,879
551,897
134,248
67,643

276,481

Total Revenues
$

1,392,741
177,917
695
2,884,694
896,177
205,879
551,897
134,248
67,643

276,481

220
19,956

134,306

220
19,956

134,306

324,046
10,038

9,755

324,046
19,793

197,573
11,165

197,573
11,165

55,717

98,686

55,717
98,686

46,705

44,645

46,705
44,645

390,171
28,333

417,851
22,363

808,022
50,696

425,233

328,244
278,131

753,477
278,131

420,285
925,904
247,275
278,420

1,252,503
19,665

21,080

1,252,503
19,665
420,285
946,984
247,275
278,420

238,798
590,601

948,375

627,076
20,498

627,076
20,498
238,798
590,601

948,375

137,523

411,656
1,780
4,117,260
1,304,300

88,067

4,881,984

595,228
264,742

137,523

411,656
1,780
4,117,260
1,304,300

88,067

4,881,984

595,228
264,742

89,404

52,233
2,830,425

342,877

25,542
135,827
94,443

89,404

52,233
2,830,425

342,877

25,542
135,827
94,443

192,487

19,050
25,611
355,500

19,050
25,611
547,987

1,821

410,766

1,821

410,766

15,114,064

5,169,485

20,283,549

7,515,882

6,812,872

14,328,754

23

24

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

93,767

Avalon (Los Angeles County)

General Revenues
$

Total Revenues
$

159,235

955,597

2,344,715
89,707
89,551
19,403

233,607

159,235

955,597
93,767
2,344,715
89,707
89,551
19,403

233,607

Functional Revenues

Avenal (Kings County)

General Revenues

63,085

96,796

112,854

2,163
137,245

4,895
210,594
19,870
2,201

206

Total Revenues
$

112,854
63,085
2,163
137,245
96,796
4,895
210,594
19,870
2,201

206

27,656
25,767

34,831

27,656
60,598

29,740
3,253

29,740
3,253

56,371

56,371

27,097

6,959

27,097
6,959

153,623

123,447
15,957

277,070
15,957

318,677
1,020

53,817

372,494
1,020

69,171
334,388
548,800
235,755

198,739
11,941

115,989

198,739
11,941
69,171
450,377
548,800
235,755

4,834
221,256
302,471

277,571

705,077
3,000

256

705,077
7,834
221,256
302,727

277,571

7,149

132,740

1,254,275

25,737

3,543,913
32
412,193

124,931

7,149

132,740

1,254,275

25,737

3,543,913
32
412,193

124,931

515,871
1,354,852

3,113

1,908,854

131,738

515,871
1,354,852

3,113

1,908,854

131,738

18,548

8,006

8,006
18,548

419,081

7,365

97,191

7,365

516,272

7,064,816

4,400,725

11,465,541

5,679,309

1,363,693

7,043,002

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

109,114

Azusa (Los Angeles County)

General Revenues
$

Total Revenues
$

1,810,419

106,549
2,545,937

259,378
4,543,151
908,127
94,953
1,772,315
258,669

1,810,419

106,549
2,545,937

259,378
4,543,151
908,127
94,953
1,772,315
367,783

Functional Revenues
$

758,039

Bakersfield (Kern County)

General Revenues
$

17,728,306

467,196
41,025,039

5,347,799
5,249,489
2,020,989
512,142

Total Revenues
$

17,728,306

467,196
41,025,039

5,347,799
5,249,489
2,020,989
512,142

758,039

1,570,644

1,570,644

386,978
204,090

386,978
204,090

2,123,653
318,807

306

2,123,653
319,113

265,401
40,926

265,401
40,926

721,489
1,058,591

718,228

721,489
1,776,819

3,182,819
632,387

1,714,102
65,316

4,896,921
697,703

3,762,245
4,132,078

2,622,471
14,403

6,384,716
4,146,481

837,552
583,220

1,176,219

2,439,716
27,300

2,439,716
27,300
837,552
583,220

1,176,219

4,022,654
5,400,430
450,467
6,957,972

12,585,997
1,103,346

1,013,631

12,585,997
1,103,346
4,022,654
6,414,061
450,467
6,957,972

328,707
81,131
519
83,002
1,036,139

215,412

13,869,304
83,992,660

1,405,280

24,130

328,707
81,131
519
83,002
1,036,139

215,412

13,869,304
83,992,660

1,405,280

24,130

1,859,309
558,307
1,265,926
523,940
17,357,825
22,957,519
91,991
427,785

12,578,048

112,075

3,130,649
4,905,382

1,859,309
558,307
1,265,926
523,940
17,357,825
22,957,519
91,991
427,785

12,578,048

112,075

3,130,649
4,905,382

38,289
205,544
3,070,357

38,289
205,544
3,070,357

291,629
358,726
1,362,781

6,108

967,009

297,737
358,726
2,329,790

111,769,180

16,545,932

128,315,112

99,058,961

91,382,459

190,441,420

25

26

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Baldwin 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

71,978

Total Revenues
$

1,485,006

64,604
3,690,240

173,725
936,595
397,984
99,423
1,834,112

1,485,006

64,604
3,690,240

173,725
936,595
397,984
99,423
1,834,112
71,978

Functional Revenues
$

555,567

651,962

Banning (Riverside County)

General Revenues
$

1,227,862

2,066,180

192,737
477,817
182,046
57,808

Total Revenues
$

1,227,862

2,066,180
555,567
192,737
477,817
182,046
57,808

651,962

1,336,519

1,336,519

24,002

24,002

317,997
88,666

317,997
88,666

244,309

244,309

417,860
7,479

18,628

417,860
26,107

362,988

23,572

386,560

308,861

103,914
34,067

412,775
34,067

1,685,273

221,840
31,129

1,907,113
31,129

1,393,774
1,020,780
902,757
1,381,193

4,033,759
28,696

418,270

4,033,759
28,696
1,393,774
1,439,050
902,757
1,381,193

480,323
795,438
3,850
398,594

1,348,673
30,401

120,311

1,348,673
30,401
480,323
915,749
3,850
398,594

1,536,024
154,575

34,937

218,746

484,617

150

480,738

1,536,024
154,575

34,937

218,746

484,617

150

480,738

564,361
47,759
149,898
39,780
2,706,040
1,782,404

46,475

4,272,183
26,415,777

221,083

129,409
1,070,500
169,481

564,361
47,759
149,898
39,780
2,706,040
1,782,404

46,475

4,272,183
26,415,777

221,083

129,409
1,070,500
169,481

94,120

1,009,138
553,815

1,009,138
647,935

32,412
1,133,330

301,689

32,412
1,435,019

10,251,771

14,881,976

25,133,747

43,983,198

6,282,065

50,265,263

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Barstow (San Bernardino County)

General Revenues

1,852,743

6,698

Total Revenues
$

685,782

7,934
4,758,942

1,441,110
587,563
170,883
19,769

685,782

7,934
4,758,942
1,852,743
1,441,110
587,563
170,883
19,769

6,698

Functional Revenues
$

721,477

Beaumont (Riverside County)

General Revenues
$

527,424

1,037,782

69,653
151,621
84,995
29,242
324,549

Total Revenues
$

527,424

1,037,782
721,477
69,653
151,621
84,995
29,242
324,549

3,230
15,441

3,230
15,441

161,074

161,074

54,761
9,512

54,761
9,512

429,599
1,331

9,458

429,599
10,789

97,047
4,805

16,956

97,047
21,761

34,207
59,676

24,366

34,207
84,042

1,254,622
86,823

1,254,622
86,823

131,608

825,234
47,214

956,842
47,214

422,983
124,032
2,540
195,782

1,225,794
15,348

109,326

1,225,794
15,348
422,983
233,358
2,540
195,782

213,916
336,330
170,633
495,633

587,246
12,109

241

587,246
12,109
213,916
336,571
170,633
495,633

28,708
152,865

42
2,394,882
2,586,036

1,165,162
1,905,491
82,069
7,893

28,708
152,865

42
2,394,882
2,586,036

1,165,162
1,905,491
82,069
7,893

510,598

36,970

1,615,717
551,829

84,192

52,926
750,062
188,186

510,598

36,970

1,615,717
551,829

84,192

52,926
750,062
188,186

70,772

298

56,227

298

126,999

52,951

7,846

7,846

52,951

12,524,939

9,095,932

21,620,871

6,598,915

3,738,980

10,337,895

27

28

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,323,667

Bell (Los Angeles County)

General Revenues
$

Total Revenues
$

340,500

4,036
1,786,822

133,617
345,318
544,472
25,487
2,292,337

340,500
1,323,667
4,036
1,786,822

133,617
345,318
544,472
25,487
2,292,337

Functional Revenues
$

1,182,640

Bell Gardens (Los Angeles County)

General Revenues
$

448,130

1,520,667

154,375
312,381
154,243
26,196

8,317,864

Total Revenues
$

448,130

1,520,667
1,182,640
154,375
312,381
154,243
26,196

8,317,864

276,079
1,691

276,079
1,691

65,450
76,469

65,450
76,469

223,332
846,150

361

223,332
846,511

397,593
196,003

150,151

397,593
346,154

366,292
15,412

366,292
15,412

239,872

246,711
49,877

486,583
49,877

273,181

648,053
1,995,097

921,234
1,995,097

690,501
1,345,410
1,269,253
1,856,936

2,250,441
4,960

164,473

2,250,441
4,960
690,501
1,509,883
1,269,253
1,856,936

827,794
406,565

913,231

2,429,008
7,394

894

2,429,008
7,394
827,794
407,459

913,231

38,302
613,160

140,009
1,282,384

84,560

293,175

38,302
613,160

140,009
1,282,384

84,560

293,175

4,197
16,222

124,486

129,542

1,649,262

87,878

221,278

4,197
16,222

124,486

129,542

1,649,262

87,878

221,278

43,065

33,517

76,582

1,554,967

1,554,967

10,233,579

8,372,719

18,606,298

7,287,462

17,569,630

24,857,092

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,604,545

Bellflower (Los Angeles County)

General Revenues
$

Total Revenues
$

1,474,930

5,561,785

474,991
1,280,342
409,389
102,104
2,838,923

1,474,930

5,561,785
1,604,545
474,991
1,280,342
409,389
102,104
2,838,923

Functional Revenues
$

24,335

Belmont (San Mateo County)

General Revenues
$

1,596,750

676
4,845,135

1,338,629
619,221
470,970
128,404

Total Revenues
$

1,596,750
24,335
676
4,845,135

1,338,629
619,221
470,970
128,404

4,590
8,139

4,590
8,139

468,018
8,453

24,641

468,018
33,094

441,432
68,840

441,432
68,840

390,795
430,271

390,795
430,271

166,714

51,806

166,714
51,806

170,798

582,514
227,732

753,312
227,732

690,059
372,089

163,495

853,554
372,089

1,266,283
1,138,038

2,402,933

3,675,379

187,460

3,675,379

1,266,283
1,325,498

2,402,933

449
827,214
3,690,299
316,398
636,190

1,557,977
24,868

374,841

1,557,977
25,317
827,214
4,065,140
316,398
636,190

174,402

14,143

379,118

1,121,354

91,552

174,402

14,143

379,118

1,121,354

91,552

695,401
140,458

3,494,135

629,530

2,557,585
8,061

695,401
140,458

3,494,135

629,530

2,557,585
8,061

26,778
183,717
18,679

315,056
806
21,179

341,834
184,523
39,858

12,624
60,587

58,968

12,624
119,555

9,902,606

17,177,231

27,079,837

14,832,400

11,231,740

26,064,140

29

30

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

47,593

Belvedere (Marin County)

General Revenues
$

Total Revenues
$

1,584,895

60,590
98,904

74,724
72,614
51,217

1,584,895

60,590
98,904

74,724
72,614
51,217

47,593

Functional Revenues

Benicia (Solano County)

General Revenues

1,000,315

552,854

8,838,140

11,031
4,060,367

178,303
979,045
137,459
154,139
2,546,594

Total Revenues
$

8,838,140

11,031
4,060,367
1,000,315
178,303
979,045
137,459
154,139
2,546,594
552,854

438,355
219,475

438,355
219,475

457,406

457,406

338,136
36,461

338,136
36,461

12,081

12,081

39,882

39,882

38,854

159,250
35,502

198,104
35,502

996,011
17,514

892,222
160,160

1,888,233
177,674

49,981
310,927

448,042

110,910
19,350

110,910
19,350
49,981
310,927

448,042

748,147
233,896
5,000
978,789

1,508,594
156,348

567

1,508,594
156,348
748,147
234,463
5,000
978,789

226,272
6,161

5,250
1,015,558

200,010

226,272
6,161

5,250
1,015,558

200,010

43,927
44,405
20,815
39,696
4,752,322

734,528

5,555,820

192,161

570,613

43,927
44,405
20,815
39,696
4,752,322

734,528

5,555,820

192,161

570,613

84,754

1,920

1,920

84,754

819,446

37,329

692,590

37,329

1,512,036

3,418,620

3,418,620

3,505,711

2,269,876

5,775,587

21,194,366

20,352,888

41,547,254

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

6,417,104

11,958,330

Berkeley (Alameda County)

General Revenues
$

Total Revenues
$

26,212,055

945,275
20,907,194

3,529,945
1,720,073
9,341,311
7,475,529
13,553,574
34,941

26,212,055
6,417,104
945,275
20,907,194

3,529,945
1,720,073
9,341,311
7,475,529
13,553,574
11,993,271

Functional Revenues
$

1,014,625

1,082,397
5,683

2,500,897

Beverly Hills (Los Angeles County)

General Revenues
$

17,502,362

1,217,637
19,110,044

17,817,850
1,130,218
23,412,687
623,474

135,383

Total Revenues
$

17,502,362
1,014,625
1,217,637
19,110,044
1,082,397
17,823,533
1,130,218
23,412,687
623,474

2,636,280

1,972,591

1,347,727
6,400,428

1,972,591

1,347,727
6,400,428

936,642
149,375

936,642
149,375

2,671,986
836,815

1,658,404

2,671,986
2,495,219

26,229

12,614,117

12,640,346

462,658
81,603

4,634,803

462,658
4,716,406

7,364,444
1,833,973

4,997,845
187,999

12,362,289
2,021,972

9,157,290
1,958

3,297,354
3,299,415

12,454,644
3,301,373

104,230
2,038,984
15,656,974
831,505
21,457,423

6,716,384
365,205

976,673

6,716,384
469,435
2,038,984
16,633,647
831,505
21,457,423

2,943
887,102
1,038,864

586,197
36,000

1,843,981
274,698

686

1,843,981
277,641
887,102
1,039,550

586,197
36,000

2,657,986
956,143
2,015,486
166,454
12,340,696

5,171,386
1,624,276

44,582,611

2,657,986
956,143
2,015,486
166,454
12,340,696

5,171,386
1,624,276

44,582,611

1,401,599
718,516
1,093,606
80,761
7,837,367
5,491,062
11,797,348
1,719,035

14,956,687

325,174

1,401,599
718,516
1,093,606
80,761
7,837,367
5,491,062
11,797,348
1,719,035

14,956,687

325,174

125,912

6,117,003

121,529
189,730
994,988

247,441
189,730
7,111,991

557,475

25,601

4,179,219

25,601

4,736,694

154,253,912

110,884,367

265,138,279

66,345,648

100,163,816

166,509,464

31

32

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Big Bear Lake (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

479,145

1,305,518

35,882
1,681,243

1,859,325
450,329
35,560
108,536

6,345

1,305,518

35,882
1,681,243
479,145
1,859,325
450,329
35,560
108,536

6,345

Functional Revenues
$

49,798

Biggs (Butte County)

General Revenues
$

64,612

794

7,963
3,227
1,976

Total Revenues
$

64,612

794

49,798

7,963
3,227
1,976

72,837

72,837

257,934
196,517

257,934
196,517

1,051

1,051

63,775

715

63,775
715

399

399

958,751

1,020,276
74,013

1,979,027
74,013

159,330
900

159,330
900

353,896
223,599

391,326

324,256
30,692

17,318

324,256
30,692
353,896
240,917

391,326

39,942
1,524

1,139,134

92,229
1,811

249,339

92,229
1,811
39,942
250,863

1,139,134

234,780

2,661,403

8,122,276

1,487,043

234,780

2,661,403

8,122,276

1,487,043

149,082
93,428

89,538
1,885,156

521

149,082
93,428

89,538
1,885,156

521

121,407

716,835

838,242

19,170
142,122

429,707

19,170
571,829

136,669

136,669

1,073,530

1,073,530

15,761,358

7,666,843

23,428,201

4,844,625

851,658

5,696,283

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

Bishop (Inyo County)

General Revenues

Functional Revenues
$

434,627

Total Revenues
$

291,549

57,291
1,308,461

957,255
30,627
46,910
8,366

133,453

291,549

57,291
1,308,461
434,627
957,255
30,627
46,910
8,366

133,453

Functional Revenues
$

28,259

Blue Lake (Humboldt County)

General Revenues
$

69,996

910
40,068

18,734
5,242
1,453

Total Revenues
$

69,996

910
40,068
28,259

18,734
5,242
1,453

16,420

2,160

16,420
2,160

15,648
1,131

15,648
1,131

13,520
9,275

13,520
9,275

2,014
1,947

1,047

2,014
2,994

124,497

246,862
37,343

371,359
37,343

85,552
15,285

11,036
108,673

96,588
123,958

63,614
797,416

76,448

169,949
3,204

3,476

169,949
3,204
63,614
800,892

76,448

29,532
365,893

151,880

67,504
1,922

25

67,504
1,922
29,532
365,918

151,880

6,152
44,844

306,201

85,393

350,515

90,659

6,152
44,844

306,201

85,393

350,515

90,659

8,536
4,250

284,840

33,729

184,794

1,029

8,536
4,250

284,840

33,729

184,794

1,029

5,002

32,400
28,662

5,002
32,400
28,662

2,282
19,390

76,763

2,282
96,153

2,424,583

3,357,968

5,782,551

1,235,991

403,373

1,639,364

33

34

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,374,357

17,690

Blythe (Riverside County)

General Revenues
$

Total Revenues
$

504,210

79,694
1,474,922

678,421
301,106
76,930
12,637

540,734

504,210

79,694
1,474,922
1,374,357
678,421
301,106
76,930
12,637

558,424

Functional Revenues
$

24,781

Bradbury (Los Angeles County)

General Revenues
$

125,524

6,193
12,340

51,463
38,173
10,766

75,842

Total Revenues
$

125,524

6,193
12,340
24,781

51,463
38,173
10,766

75,842

135,440

135,440

87,439
2,994

9,571

87,439
12,565

105,394

105,394

16,112

36,656

16,112
36,656

23,524

171,823
354,846

195,347
354,846

2,980

104,141

107,121

376,659
485,742

453,816

1,069,883
11,157

419

1,069,883
11,157
376,659
486,161

453,816

24,689
107,078

58,328
1,732

100,335

58,328
1,732
24,689
107,078
100,335

51,723
9,326

2,023,834
1,229,361

44,668
439,697
1,439,733

45,292

957,457

51,723
9,326

2,023,834
1,229,361

44,668
439,697
1,439,733

45,292

957,457

83,299

3,828

83,299

3,828

367,235

367,235

1,275,000

1,275,000

10,857,099

5,323,009

16,180,108

352,049

584,837

936,886

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

809,412

59,433

Brawley (Imperial County)

General Revenues
$

Total Revenues
$

1,020,383

8,192
1,251,704

166,141
92,723
51,174
12,110
965,693

1,020,383

8,192
1,251,704
809,412
166,141
92,723
51,174
12,110
965,693
59,433

Functional Revenues

Brea (Orange County)

General Revenues

976,683

598,967

2,719,775

6,755
14,882,050

1,250,919
855,970
645,473
218,370

Total Revenues
$

2,719,775
976,683
6,755
14,882,050
598,967
1,250,919
855,970
645,473
218,370

306,821

306,821

46,303
23,878

3,317

46,303
27,195

343,267
6,433

343,267
6,433

38,977

8,574

38,977
8,574

488,489
39,002

322,615

488,489
361,617

939,343
33,574

19,604

939,343
53,178

2,055,968
590,713

516,236

2,572,204
590,713

383,915
793,101
72,930
3,065,569

1,162,390
21,215

430

1,162,390
21,215
383,915
793,531
72,930
3,065,569

17,609
679,847
816,632
888,321
2,232,625

1,943,581
41,752

4,608

1,943,581
59,361
679,847
821,240
888,321
2,232,625

44,857
43,068
161,620

1,168,497
1,743,941

89,400

3,588,542

76,730

32,069
1,666,223
46,981

44,857
43,068
161,620

1,168,497
1,743,941

89,400

3,588,542

76,730

32,069
1,666,223
46,981

239,982
6,623,986
91,788
223,514
396,551
2,233,303

1,135,063

8,792,560

174,300
2,293,772

239,982
6,623,986
91,788
223,514
396,551
2,233,303

1,135,063

8,792,560

174,300
2,293,772

6,401
16,993
1,817,893

239,989

6,401
16,993
2,057,882

93,702
2,461,062

8,425

55,655

8,425
93,702
2,516,717

16,769,650

5,023,639

21,793,289

34,800,960

23,472,184

58,273,144

35

36

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Brentwood (Contra Costa County)

General Revenues

20,947,418

Total Revenues
$

1,899,907

(14,485)
2,079,544

115,367
264,651
61,554
316,065

1,899,907

(14,485)
2,079,544

115,367
264,651
61,554
316,065

20,947,418

Functional Revenues
$

Brisbane (San Mateo County)

General Revenues
$

1,012,965

47,234
2,492,422

549,018
115,545
331,533
76,618

Total Revenues
$

1,012,965

47,234
2,492,422

549,018
115,545
331,533
76,618

135,161

1,006,597

135,161

1,006,597

238,967
44,474

238,967
44,474

2,488,717

2,488,717

300,701
63,929

300,701
63,929

144,824

144,824

53,533
6,550

52,700

53,533
59,250

2,097,104

715,170
73,730

2,812,274
73,730

106,207

535,628
11,893

641,835
11,893

442,050
912,605

10,591

1,226,478
40,544

377,733

1,226,478
40,544
442,050
1,290,338

10,591

74,935
48,632
28,960

224,351
20,418

80,006
153,415

224,351
20,418
74,935
128,638
182,375

3,213,942

2,924,097
1,980,766
3,369,883

3,997,857

34,742

3,213,942

2,924,097
1,980,766
3,369,883

3,997,857

34,742

103,122
94,462
179,168
29,118
501,218

239,693

609,403

44,215

103,122
94,462
179,168
29,118
501,218

239,693

609,403

44,215

2,245,703

2,245,703

391,308

1,131

13,002

1,131

404,310

45,807,233

7,301,082

53,108,315

3,158,595

5,717,879

8,876,474

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

28,786

Buellton (Santa Barbara County)

General Revenues
$

Total Revenues
$

420,904

11,569
1,384,947

845,867
88,532

19,500

420,904

11,569
1,384,947
28,786
845,867
88,532

19,500

Functional Revenues
$

838,293

Buena Park (Orange County)

General Revenues
$

4,292,642

485,529
14,657,296

3,767,618
1,389,442
628,781
202,661
2,063,580

Total Revenues
$

4,292,642

485,529
14,657,296
838,293
3,767,618
1,389,442
628,781
202,661
2,063,580

154,222

154,222

333,197
22,313

333,197
22,313

27,537

27,537

690,628
471,488

100,422

690,628
571,910

334,231

435,857
32,124

770,088
32,124

1,034,987
467,283

1,327,205

2,362,192
467,283

74,821
406,423
396,319

200,701
3,187

76

200,701
3,187
74,821
406,499
396,319

1,426,500
300,309
1,122,509
1,117,294
25,249

4,096,532
70,137

257,126

4,096,532
70,137
1,426,500
557,435
1,122,509
1,117,294
25,249

517,292
5,665

590,617

68,258

1,573,885

3,058

517,292
5,665

590,617

68,258

1,573,885

3,058

400,107
279,595
497,716
104,481
452,207
1,998,343

337,222

7,625,392

23,727

400,107
279,595
497,716
104,481
452,207
1,998,343

337,222

7,625,392

23,727

5,000
34,739

5,000
34,739

686,968

616,091

1,303,059

4,039,094

3,470,801

7,509,895

20,410,030

33,955,062

54,365,092

37

38

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

2,499,234

12,349,452

Burbank (Los Angeles County)

General Revenues
$

Total Revenues
$

16,495,933

119,907
20,678,359

3,068,339
1,363,760
1,549,126
350,766
15,454,982

16,495,933

119,907
20,678,359
2,499,234
3,068,339
1,363,760
1,549,126
350,766
15,454,982
12,349,452

Functional Revenues
$

587,103

218,879

Burlingame (San Mateo County)

General Revenues
$

5,864,009

4,995
11,266,307

13,817,516
631,752
714,549
250,379

Total Revenues
$

5,864,009

4,995
11,266,307
587,103
13,817,516
631,752
714,549
250,379

218,879

1,516,575
350,735

1,516,575
350,735

706,376
37,831

115

706,376
37,946

435,587

2,774,878

3,210,465

60,673

530,264

60,673
530,264

11,165,519
49,537

6,498,075
15,726

17,663,594
65,263

201,249

2,097,092

2,298,341

1,903,711
2,836,882

20,924,448
1,396,335

5,538,363
236,658

514,115

6,293,081

5,538,363
236,658
1,903,711
3,350,997

20,924,448
7,689,416

791,667
463,513

505,338

1,549,928
71,428

577

1,549,928
71,428
791,667
464,090

505,338

1,143,019
725,336
1,946,371
18,970
9,714,243
9,683,477
396,062
2,143,337
1,589,583
16,434,977
317,802,117

157,496
25,416,175
3,084,443

1,143,019
725,336
1,946,371
18,970
9,714,243
9,683,477
396,062
2,143,337
1,589,583
16,434,977
317,802,117

157,496
25,416,175
3,084,443

153,041
144,129
158,342

6,710,431

715,945
1,566,114
426,642
4,727,771

367,143

153,041
144,129
158,342

6,710,431

715,945
1,566,114
426,642
4,727,771

367,143

16,605
53,065
7,606,580

574,958
9,197
238,558

591,563
62,262
7,845,138

189,768
(872,587)

3,861

(68,675)

3,861
189,768
(941,262)

453,359,871

81,774,781

535,134,652

17,859,368

36,734,097

54,593,465

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Calabasas (Los Angeles County)

General Revenues

480,225

807,866

Total Revenues
$

1,859,718

4,693,609

668,316
645,217

179,784
2,445,703

1,859,718

4,693,609
480,225
668,316
645,217

179,784
2,445,703
807,866

Functional Revenues
$

148,995

Calexico (Imperial County)

General Revenues
$

801,193

3,617
4,007,330

227,963
327,751
231,179

Total Revenues
$

801,193

3,617
4,007,330
148,995
227,963
327,751
231,179

2,535,698

2,535,698

1,106,099

6,900

1,106,099
6,900

514,548

514,548

239,318

11,763

239,318
11,763

120,108
183,824

120,108
183,824

430,986
303,695

699,537

1,130,523
303,695

360,262

360,262

506,704
449,148

978,411

1,469,320
38,332

63,565

1,469,320
38,332
506,704
512,713

978,411

504,328
3,063,849

77,253

1,442,875
16,017

67,419

1,442,875
16,017
504,328
3,131,268

77,253

681,752

1,600
18,511
8,430

681,752

1,600
18,511
8,430

469,932
456,126
422,648
31,503
2,040,450
2,208,166

310,514

3,096,207

621,017

21,484

4,200,143

469,932
456,126
422,648
31,503
2,040,450
2,208,166

310,514

3,096,207

621,017

21,484

4,200,143

5,380

4,000
36,587

4,000
41,967

1,952,250

1,014,505
1,740

1,014,505
1,953,990

8,553,823

12,822,351

21,376,174

20,803,607

8,141,589

28,945,196

39

40

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

38,492

129,530

California City (Kern County)

General Revenues
$

Total Revenues
$

1,057,807

200,061
182,969

7,624
149,559
20,427
14,846

1,057,807
38,492
200,061
182,969
129,530
7,624
149,559
20,427
14,846

Functional Revenues
$

37,665

Calimesa (Riverside County)

General Revenues
$

810,555

340,054

10,691
190,690
9,624
9,630

Total Revenues
$

810,555

340,054

10,691
190,690
9,624
9,630

37,665

13,170

13,170

55,146
69,382

55,146
69,382

52,954
7,423

52,954
7,423

58,600
2,042

58,600
2,042

16,990

4,237

16,990
4,237

18,535

18,535

4,759,306

1,023
1,030

4,760,329
1,030

96,985
5,348

91,931

188,916
5,348

153,436
420,595
3,163,371
96,875

466,336
8,037

174

466,336
8,037
153,436
420,769
3,163,371
96,875

342,813

270,396
93,552
31,075

615,228
20,000

187

615,228
20,000
342,813
187
270,396
93,552
31,075

26,695
3,666
9,818

300,108
29,164

53,626

2,515,661

282,100

17,459

10,109

26,695
3,666
9,818

300,108
29,164

53,626

2,515,661

282,100

17,459

10,109

1,549
51,972

17,947

8,850

59,216
30,322

1,549
51,972

17,947

8,850

59,216
30,322

112,286

11,621

123,907

11,382

15,808

27,190

12,212,834

2,125,751

14,338,585

1,262,777

2,114,398

3,377,175

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

76,465

Calipatria (Imperial County)

General Revenues
$

Total Revenues
$

74,335

23,521
113,321

13,716
24,401
5,520
958

45

74,335

23,521
113,321
76,465
13,716
24,401
5,520
958

45

Functional Revenues
$

39,640

141,736

Calistoga (Napa County)

General Revenues
$

581,076

21,908
639,996

2,333,335
89,764
87,354
14,335

255

Total Revenues
$

581,076

21,908
639,996
39,640
2,333,335
89,764
87,354
14,335

141,991

2,364

2,364

210
3,153

210
3,153

52,801
24,947

52,801
24,947

11,246

1,243

11,246
1,243

49,815
2,079

1,620

49,815
3,699

81,653

2,435
142,195

84,088
142,195

273,233

106,610
10,771

379,843
10,771

133,418
252,391
322,901
313,000

365,279
1,457

158

5,580

365,279
1,457
133,418
252,549
322,901
313,000
5,580

95,359
470,129
100,000
68,503

263,623
7,214

169

263,623
7,214
95,359
470,298
100,000
68,503

6,148
4,497
87,087
2,082
395,523
268,808

8,524

225,105

6,148
4,497
87,087
2,082
395,523
268,808

8,524

225,105

27,904
7,204
57,877

1,385,205

23,604

1,557,650

11,062
116,600
7,426

27,904
7,204
57,877

1,385,205

23,604

1,557,650

11,062
116,600
7,426

5,420

5,653
342

5,653
342
5,420

13,955
104,608

5,801
4,866

5,801
18,821
104,608

2,197,631

780,159

2,977,790

4,633,701

4,168,697

8,802,398

41

42

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

14,822

1,704,691

Camarillo (Ventura County)

General Revenues
$

Total Revenues
$

2,195,413

286,366
8,559,598

1,154,934
1,513,981
1,015,838
379,055

2,195,413
14,822
286,366
8,559,598
1,704,691
1,154,934
1,513,981
1,015,838
379,055

Functional Revenues
$

153,402

Campbell (Santa Clara County)

General Revenues
$

3,744,656

175,552
12,037,281

1,573,876
1,189,038
189,903
171,776

750,558

Total Revenues
$

3,744,656

175,552
12,037,281

1,573,876
1,189,038
189,903
171,776

903,960

278,846

278,846

1,122,197

1,122,197

1,218,561
312

1,218,561
312

904,921
166,045

9,505

904,921
175,550

472,220
1,397

49,952

472,220
51,349

284,957

560

284,957
560

3,341,532

1,673,132
700

5,014,664
700

537,738
526,654

2,949,438
1,471,358

3,487,176
1,998,012

1,161,814
1,187,573
213,309
2,637,204

3,707,144
34,238

164,599

3,707,144
34,238
1,161,814
1,352,172
213,309
2,637,204

1,058,953
455,897
159,883
453,200

2,117,668
48,130

46,231

2,117,668
48,130
1,058,953
502,128
159,883
453,200

682,809
240,890

140,701

3,743,835

7,750,130

78,437

2,017,393

682,809
240,890

140,701

3,743,835

7,750,130

78,437

2,017,393

513,936
178,349

228,346

142,248

1,426,664

256,878

513,936
178,349

228,346

142,248

1,426,664

256,878

1,512,458

4,745

1,233

4,745
1,512,458
1,233

284,221
122,523

906
818,430

906
1,102,651
122,523

28,398,934

20,740,928

49,139,862

8,977,012

27,294,866

36,271,878

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Canyon Lake (Riverside County)

General Revenues
$

Total Revenues
$

366,745

29,239
141,814

5,648
230,037
31,198
57,745

366,745

29,239
141,814

5,648
230,037
31,198
57,745

Functional Revenues
$

Capitola (Santa Cruz County)

General Revenues
$

500,300

5,304,000

512,400
196,300
278,300
54,100

Total Revenues
$

500,300

5,304,000

512,400
196,300
278,300
54,100

223,748
12,979

223,748
12,979

187,300
6,500

187,300
6,500

37,348

37,348

110,600

172,100

110,600
172,100

19,816

127,413
32,102

147,229
32,102

21,300
71,800

175,600
93,000

196,900
164,800

249,852
273,330
220,047

696,128
9,604

97

696,128
9,604
249,852
273,427
220,047

211,900
1,003,100

69,700

601,700
10,300

33,500

601,700
10,300
211,900
1,036,600

69,700

1,525

58,370

1,525

58,370

168,000

582,900

435,800

168,000

582,900

435,800

181,012

181,012

442,900

47,000

489,900

1,097,015

1,908,782

3,005,797

3,311,800

7,978,600

11,290,400

43

44

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Carlsbad (San Diego County)

General Revenues
$

Total Revenues
$

19,566,312

1,693,412
20,517,386

9,269,484
3,915,976
2,300,367
1,095,037

197,294

19,566,312

1,693,412
20,517,386

9,269,484
3,915,976
2,300,367
1,095,037

197,294

Functional Revenues
$

Carmel-By-The-Sea (Monterey County)

General Revenues

2,022,639

23,015
2,376,578

3,911,774
260,179
446,732
115,086
167,630

Total Revenues
2,022,639

23,015
2,376,578

3,911,774
260,179
446,732
115,086
167,630

120,667
181,863

120,667
181,863

3,275,032
134,124

3,275,032
134,124

259,388
86,092

259,388
86,092

634,915
183,905

1,127

634,915
185,032

375,105

2,042

375,105
2,042

14,422,090
502,012

5,044,784

19,466,874
502,012

11,105
1,620

516,597
3,025

527,702
4,645

1,516,381
5,663,727

4,869,641

4,318,128
316,194

139,974

4,318,128
316,194
1,516,381
5,803,701

4,869,641

74,624
459,612
52,200
8,621

262,030
25,507

90

262,030
25,507
74,624
459,702
52,200
8,621

1,980,463
291,422
1,541,841
1,390,366
10,335,670
482,750

1,145,704

22,378,067

15,550,370

1,980,463
291,422
1,541,841
1,390,366
10,335,670
482,750

1,145,704

22,378,067

15,550,370

27,179
3,000

113,742
169,051

25,705

27,179
3,000

113,742
169,051

25,705

1
1,569,763
5,315,072

12,499
101,776
25,755

12,500
1,671,539
5,340,827

318,679

50,189

318,679
50,189

93,485,846

68,515,505

162,001,351

1,985,723

10,183,113

12,168,836

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Carpinteria (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

841,856

146,750

Total Revenues
$

1,046,214

27,785
1,292,787

1,030,635
409,924
46,353
35,571

1,046,214

27,785
1,292,787
841,856
1,030,635
409,924
46,353
35,571

146,750

Functional Revenues
$

2,163,908

Carson (Los Angeles County)

General Revenues
$

4,625,032

18,362,112

827,791
4,884,650
1,690,357
187,861

Total Revenues
$

4,625,032

18,362,112
2,163,908
827,791
4,884,650
1,690,357
187,861

241,449

241,449

63,502
18,993

63,502
18,993

3,203,192

133,550

3,336,742

10,420
1,041

56,763

10,420
57,804

1,135,751

203,725

1,135,751
203,725

41,687
12,734

381,869
3,538

423,556
16,272

306,736
666,534

2,320,989

2,627,725
666,534

382,996
1,542,914
8,185

797,814
12,720

57,905

797,814
12,720
382,996
1,600,819
8,185

1,677,857
9,103,630
377,547
4,353,126

5,093,219
67,518

2,146
271,429

5,093,219
67,518
1,677,857
9,105,776
648,976
4,353,126

87,870
918

7,215

436,861

108,444

87,870
918

7,215

436,861

108,444

229,143

6,304

45,916

1,917,664

211,967

275,987

229,143

6,304

45,916

1,917,664

211,967

275,987

8,177

650

44,004

8,177
44,004
650

23,981

2,706,417

3,518,011

23,981

6,224,428

3,962,662

5,243,882

9,206,544

28,405,660

42,188,390

70,594,050

45

46

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Cathedral City (Riverside County)

General Revenues

Total Revenues
$

530,256

370,215
7,545,188

1,391,278
1,139,996
388,312
139,258

265,985

530,256

370,215
7,545,188

1,391,278
1,139,996
388,312
139,258

265,985

Functional Revenues
$

926,868

393,868

Ceres (Stanislaus County)

General Revenues
$

1,120,645

3,413,405

38,697
568,116
680,918
52,637
939,156

Total Revenues
$

1,120,645

3,413,405
926,868
38,697
568,116
680,918
52,637
939,156
393,868

674,554
212,144

674,554
212,144

116,694
165,407

116,694
165,407

1,184,760

15,699

1,184,760
15,699

158,167
5,871

158,167
5,871

6,726
172,624

6,726
172,624

94,733
6,933

187,021

94,733
193,954

644,082

1,150,690
33,952

1,794,772
33,952

1,607,309
9,938

526,140
20,419

2,133,449
30,357

750,583
995,882
129,297

133,441

2,321,850
7,124

505,771

2,321,850
7,124
750,583
1,501,653
129,297

133,441

616,924
811,596
100,757
3,199,690

1,756,556
30,001

44,120

1,756,556
30,001
616,924
855,716
100,757
3,199,690

1,092,646
72,978
472,134
376,017

188,256

372,400
104,745

1,092,646
72,978
472,134
376,017

188,256

372,400
104,745

125,921
91,592
278,090
5,061
1,985,788

229,909

2,205,728

87,021

75,977

125,921
91,592
278,090
5,061
1,985,788

229,909

2,205,728

87,021

75,977

542,462

458,569
22,872

458,569
565,334

678
1,421
1,800

678
1,421
1,800

8,125,731

16,287,015

24,412,746

13,303,741

9,377,831

22,681,572

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,363,154

Cerritos (Los Angeles County)

General Revenues
$

Total Revenues
$

1,575,528

26,516,264

367,189
1,258,268
635,019
164,122

1,575,528

26,516,264
1,363,154
367,189
1,258,268
635,019
164,122

Functional Revenues
$

1,532,062

Chico (Butte County)

General Revenues
$

2,385,432

67,820
12,104,308

1,259,748
630,219
234,797
198,112
4,393,140

Total Revenues
$

2,385,432

67,820
12,104,308
1,532,062
1,259,748
630,219
234,797
198,112
4,393,140

466,592
514,832

466,592
514,832

186,939

186,939

863,334
2,214

863,334
2,214

1,758,100
2,288,962

52,331

1,758,100
2,341,293

417,063

433,192

417,063
433,192

66,064

687,982

66,064
687,982

1,678,179
386,618

9,920,474
7,981,771

11,598,653
8,368,389

818,214

1,007,301
87,594

1,825,515
87,594

1,026,894
1,424,544

3,129,492
49,479

286,109

3,129,492
49,479
1,026,894
1,710,653

1,496,065
1,823,082
21,579
1,292,257

2,940,676
55,448

509,957

2,940,676
55,448
1,496,065
2,333,039
21,579
1,292,257

13,286

50,262
2,021,973

802,796
841,088
6,203,454

85,047

10,211,560

13,286

50,262
2,021,973

802,796
841,088
6,203,454

85,047

10,211,560

913,259
262,220
150,342
179,614
6,669,808
361,251
690,587
748,469

383,824

431,210

1,201,005

913,259
262,220
150,342
179,614
6,669,808
361,251
690,587
748,469

383,824

431,210

1,201,005

2,247,972

2,247,972

342,636

14,576
119,902
162,552

14,576
119,902
505,188

30,620,862

52,316,907

82,937,769

23,617,549

26,911,895

50,529,444

47

48

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Chino (San Bernardino County)

General Revenues
$

Total Revenues
$

3,128,962

526,139
7,746,006

117,136
1,535,726
624,286
171,352

3,128,962

526,139
7,746,006

117,136
1,535,726
624,286
171,352

Functional Revenues
$

Chino Hills (San Bernardino County)

General Revenues
$

1,566,692

122,734
2,787,062

1,240,722
101,560
300,432

Total Revenues
$

1,566,692

122,734
2,787,062

1,240,722
101,560
300,432

316,241

316,241

5,313,875

5,313,875

725,860
12,585

75

725,860
12,660

10,576,174
135,557

10,576,174
135,557

282,544
67,833

282,544
67,833

246,480

69,570

246,480
69,570

3,754,611
113,890

25,917
68,214

3,780,528
182,104

4,272,153
145,500

2,639,843

6,911,996
145,500

1,001,513
1,865,558

740,880
1,756,920

3,245,518
75,090

1,305

3,245,518
75,090
1,001,513
1,866,863

740,880
1,756,920

1,141,198
384,812
735,253
212,995

3,293,703
38,826

179,340

3,293,703
38,826
1,141,198
564,152
735,253
212,995

894,947
799,713

1,473,047
4,377,056
8,147,149

2,058,343

9,104,132

4,698,403

894,947
799,713

1,473,047
4,377,056
8,147,149

2,058,343

9,104,132

4,698,403

1,043,982

427,962
4,287,001
3,340,452

879,693

13,245,533

5,065,770

1,043,982

427,962
4,287,001
3,340,452

879,693

13,245,533

5,065,770

568
3,173
631,432

262

2,758,459

830
3,173
3,389,891

14,422
350,274
8,634,662

14,422
350,274
8,634,662

42,826,398

20,024,447

62,850,845

60,453,748

12,340,484

72,794,232

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

148,277

70,842

Chowchilla (Madera County)

General Revenues
$

Total Revenues
$

473,873

79,278
675,925

40,474
86,526
38,878
10,853

473,873

79,278
675,925
148,277
40,474
86,526
38,878
10,853

70,842

Functional Revenues
$

7,511,648

20,531,744

Chula Vista (San Diego County)

General Revenues
$

11,322,061

203,762
18,820,155

2,153,060
7,316,343
1,081,811
882,413
3,931,223

Total Revenues
$

11,322,061

203,762
18,820,155
7,511,648
2,153,060
7,316,343
1,081,811
882,413
3,931,223
20,531,744

13,144

13,144

3,419,584

3,419,584

86,287
5,216

86,287
5,216

4,223,860
170,665

4,223,860
170,665

15,037

37,092

15,037
37,092

1,032,224
83,362

135,107

1,032,224
218,469

109,654

65,549
29,162

175,203
29,162

7,840,630
357,860

2,073,235
401,760

9,913,865
759,620

181,161
530,398

474,457

523,453
6,879

73,506

523,453
6,879
181,161
603,904

474,457

3,252,911
4,614,291
316,935
5,868,372

9,210,160
194,151

5,686

9,210,160
194,151
3,252,911
4,619,977
316,935
5,868,372

9,389
14,226

796,611
763,319

71,299

761,088

14,284

25,971

142,810

9,389
14,226

796,611
763,319

71,299

761,088

14,284

25,971

142,810

3,827,980
1,320,966

1,843,162
16,959,475
460,113
235,127
668,993

2,165,828

12,869,660

3,827,980
1,320,966

1,843,162
16,959,475
460,113
235,127
668,993

2,165,828

12,869,660

130,112

78,374

208,486

14,850
1,320,551
14,598,679

314,880
262,289
786,592

329,730
1,582,840
15,385,271

268,325
1,114,558

268,325
1,114,558

27,231,340

27,231,340

5,746,465

2,219,822

7,966,287

142,740,810

59,094,688

201,835,498

49

50

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Citrus Heights (Sacramento 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

59,954

672,444

2,848,465

11,007,020

66,006
535,052
129,265
172,200
2,037,877

Total Revenues
2,848,465

11,007,020
59,954
66,006
535,052
129,265
172,200
2,037,877
672,444

Functional Revenues
$

137,604

Claremont (Los Angeles County)

General Revenues
$

2,209,133

31,460
3,461,495

479,846
373,528
502,230
130,345
3,382,867

Total Revenues
$

2,209,133

31,460
3,461,495
137,604
479,846
373,528
502,230
130,345
3,382,867

96,587

96,587

462,647
1,539,128

462,647
1,539,128

795,777

24,966

795,777
24,966

493,776

493,776

468,994

175

468,994
175

61,546

392,292

453,838

456,450

1,255,940
556,098

1,712,390
556,098

599,672
134,995

234,467

834,139
134,995

3,400,021
6,366,209
2,798,270
968,932

7,140,408
63,985

2,693

7,140,408
63,985
3,400,021
6,368,902
2,798,270
968,932

1,432,107
27,340
390,026
182,290
100,852

1,887,188
31,894

94,242

1,887,188
31,894
1,432,107
121,582
390,026
182,290
100,852

657,792

197,407

137,999

384,681

657,792

197,407

137,999

384,681

925,235
330,408

25,479
450,683
4,192,450

585,122

245,092

272,723

925,235
330,408

25,479
450,683
4,192,450

585,122

245,092

272,723

44,876
28,218

35,838

44,876
64,056

2,000
35,807

6,010
118,475

8,010
154,282

17,534,611

25,875,988

43,410,599

12,626,982

13,335,472

25,962,454

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

9,415

Clayton (Contra Costa County)

General Revenues
$

Total Revenues
$

497,232

16,235
442,844

266,674
56,766
82,003

207,056

497,232
9,415
16,235
442,844

266,674
56,766
82,003

207,056

Functional Revenues

Clearlake (Lake County)

General Revenues

79,051

558,481

971,173

186,373
237,562
54,521
12,127

Total Revenues
$

558,481

971,173

186,373
237,562
54,521
12,127

79,051

121,466
103,813
915,615

121,466
103,813
915,615

334,764

334,764

85,218
7,168

85,218
7,168

99,620
8,477

99,620
8,477

37,017

37,017

25,778

25,778

66,794
94,309

186,111
29,456

252,905
123,765

105,629

105,629

12,867
217,468
71,814

39,636

618,021
7,507

111,709

618,021
20,374
217,468
183,523

39,636

247,716
28,222

2,375,290
545,177

670,133
8,477

29,358
20,000

670,133
8,477
247,716
57,580
20,000
2,375,290
545,177

2,853
12,643

11,656

224,516

2,853
12,643

11,656

224,516

29,588

30,757

29,588

30,757

107,447

107,447

1,057,852

1,057,852

2,034,268

2,629,061

4,663,329

4,967,921

2,748,205

7,716,126

51

52

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

219,848

52,130

Cloverdale (Sonoma County)

General Revenues
$

Total Revenues
$

652,345

411,881

28,205
115,447

95,713
149,728

652,345
219,848

411,881
52,130
28,205
115,447

95,713
149,728

Functional Revenues

Clovis (Fresno County)

General Revenues

2,685,038

38,601

3,627,361

216,473
9,681,715

91,957
939,185
1,213,144
178,925

Total Revenues
$

3,627,361

216,473
9,681,715
2,685,038
91,957
939,185
1,213,144
178,925

38,601

10,139

10,139

369,522
38,089

369,522
38,089

1,641,718
28,758

1,641,718
28,758

28,466

28,466

289,670

289,670

122,848
9,083

186,499
20,137

309,347
29,220

2,380,901
599,761

249,906
87,962

2,630,807
687,723

5,713
177,328
598,746
62,807
6,557

341,675
14,426

119,136
15,920

341,675
20,139
177,328
717,882
78,727
6,557

1,254,200
847,360

1,850,650

3,711,789
107,731

313,768

3,711,789
107,731
1,254,200
1,161,128

1,850,650

85,359

675,345

157,770

1,213,489

17,523

4,985

917,176

85,359

675,345

157,770

1,213,489

17,523

4,985

917,176

912,493
210,042
53,339
1,323,375
11,138,771
7,473,425

834,719

9,383,830

295,011

3,418,532

912,493
210,042
53,339
1,323,375
11,138,771
7,473,425

834,719

9,383,830

295,011

3,418,532

6,439

425

111,417

425

117,856

77,318

324,299

2,347,000

77,318

2,671,299

2,425,000
85,000

2,425,000
85,000

7,289,362

2,262,954

9,552,316

47,061,811

22,766,916

69,828,727

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

14,100

Coachella (Riverside County)

General Revenues
$

Total Revenues
$

112,614

207,524
1,576,129

242,610
192,712
16,489

204,535

112,614

207,524
1,576,129

242,610
192,712
16,489

218,635

Functional Revenues
$

194,098

557,008

Coalinga (Fresno County)

General Revenues
$

180,190

21,319
730,155

23,639
51,959
70,646
16,125

Total Revenues
$

180,190
194,098
21,319
730,155
557,008
23,639
51,959
70,646
16,125

144,104

144,104

4,097
307,274

4,097
307,274

35,615
1,584

35,615
1,584

12,966

4,703

12,966
4,703

67,280

11,619

67,280
11,619

208,754

88,211
32,490

296,965
32,490

386,763
77,900

213,571

600,334
77,900

505,852
576,499
3,805
737,642

1,205,252
72,327

451

1,205,252
72,327
505,852
576,950
3,805
737,642

7,635
268,264
459,011

209,548

779,911
12,810

2,734,443

267,492

779,911
20,445
268,264
3,193,454

209,548
267,492

216,770
74,838

47,018

827,671

2,058,072

26,168
310,777

216,770
74,838

47,018

827,671

2,058,072

26,168
310,777

9,768
69,810
1,014,766
16,216
710,438
1,136,059

2,600

2,672,896

2,577,069
71,403

59,357
1,338,800
8,959,334

9,768
69,810
1,014,766
16,216
710,438
1,136,059

2,600

2,672,896

2,577,069
71,403

59,357
1,338,800
8,959,334

66,230
114,227

616,089

66,230
730,316

58,490

917,713

425

58,490

918,138

6,256,864

4,572,136

10,829,000

21,879,425

5,114,304

26,993,729

53

54

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

Colfax (Placer County)

General Revenues

Functional Revenues
$

75,178

Total Revenues
$

155,338

484,801

10,675
9,843
23,013

155,338

484,801
75,178
10,675
9,843
23,013

Functional Revenues
$

Colma (San Mateo County)

General Revenues
$

35,640

747
8,776,940

47,171
8,102
6,227

3,270,125

Total Revenues
$

35,640

747
8,776,940

47,171
8,102
6,227

3,270,125

37,679

37,679

152,172

152,172

42,238

145,395

187,633

39,653
32,764

39,653
32,764

2,873

2,873

186,586

11,344

186,586
11,344

115,246
640

36,286

115,246
36,926

627,257
251,284

627,257
251,284

35,071
242,403

1,107,800

77,539
2,301

9,039

77,539
2,301
35,071
251,442

1,107,800

30,553
132,269
44,836

65,129
393

65,129
393
30,553
132,269
44,836

440,821
365,900

37,679

440,821
365,900

37,679

37,510
28,983

4,760

24,744

37,510
28,983

4,760

24,744

2,806
24,586

1,932
83,163

4,738
107,749

256,662

8,501
93,075

8,501
349,737

5,882

5,882

2,533,929

1,042,198

3,576,127

971,492

13,201,935

14,173,427

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

11,010

329,884

Colton (San Bernardino County)

General Revenues
$

Total Revenues
$

1,805,318

160,217
4,702,681

126,491
918,728
613,557
59,447

1,805,318
11,010
160,217
4,702,681

126,491
918,728
613,557
59,447

329,884

Functional Revenues

Colusa (Colusa County)

General Revenues

546,527

12,500
966,291

5,534
56,869
25,561

23,168

Total Revenues
$

546,527

12,500
966,291

5,534
56,869
25,561

23,168

508,607

508,607

68,398

68,398

319,318
125,057

40,754

319,318
165,811

1,139

1,139

389,712

116,074

389,712
116,074

19,682

19,682

1,461,547
2,827

753,625
176,368

2,215,172
179,195

88,020

24,903
399

112,923
399

874,028
1,892,013
8,625
919,701

2,285,048
35,942

20,661

2,285,048
35,942
874,028
1,912,674
8,625
919,701

100,800
600,481
16,274
303,491

287,412
7,507

15,442

287,412
7,507
100,800
615,923
16,274
303,491

349,197
268,786
50,225
8,974
4,705,843

76,165

4,968,857
42,130,564

2,738,429
1,299,926

349,197
268,786
50,225
8,974
4,705,843

76,165

4,968,857
42,130,564

2,738,429
1,299,926

47,769
15,030
955

612,945
654,928

46,744

494,561

463,071

47,769
15,030
955

612,945
654,928

46,744

494,561

463,071

1,969
(7,297)
3,383,247

24,836
707
325,360

26,805
(6,590)
3,708,607

32,200
28,879

1,147

34,093

1,147
32,200
62,972

66,817,214

12,165,814

78,983,028

3,574,546

2,028,174

5,602,720

55

56

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Commerce (Los Angeles County)

General Revenues

2,484,648

Total Revenues
$

1,296,922

86,985
11,523,842

1,077,965
670,014
130,023

1,296,922

86,985
11,523,842
2,484,648

1,077,965
670,014
130,023

Functional Revenues
$

5,511,312

2,699,962
191,827

Compton (Los Angeles County)

General Revenues
$

2,366,337

12,188
5,307,082

2,963,709
1,973,068
137,247
11,091,152

Total Revenues
$

2,366,337
5,511,312
12,188
5,307,082
2,699,962
191,827
2,963,709
1,973,068
137,247
11,091,152

2,710,186

2,710,186

1,148,732
12,483,632

1,148,732
12,483,632

438,248

36,558

474,806

384,113

184,343

384,113
184,343

602,458

464,256

602,458
464,256

260,786

2,070,960
1,459,071

2,331,746
1,459,071

648,512

467,208
816,700

1,115,720
816,700

245,169
511,888

193,630

696,577
21,501

696,577
21,501
245,169
511,888

193,630

18,690
1,758,149
362,086
662,592
8,633,569

5,148,299
43,936

40,734
666,667

5,148,299
62,626
1,758,149
402,820
1,329,259
8,633,569

9,775

88,784

201,269

302,788

1,741,716

603,203

9,775

88,784

201,269

302,788

1,741,716

603,203

150,261
82,922
1,405,723

653,829
7,356,907

37,278
88,002
6,781,324

180,828

9,349,080

150,261
82,922
1,405,723

653,829
7,356,907

37,278
88,002
6,781,324

180,828

9,349,080

13,803
188
10,847,963

106,353
650,615

13,803
106,541
11,498,578

40,000

3,870,098

40,000

3,870,098

31,522,087

19,975,171

51,497,258

54,233,843

31,535,141

85,768,984

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

2,867,435

1,399,236

Concord (Contra Costa County)

General Revenues
$

Total Revenues
$

7,795,547

26,996,641

1,993,080
2,533,097
2,289,256
460,913

7,795,547
2,867,435

26,996,641

1,993,080
2,533,097
2,289,256
460,913

1,399,236

Functional Revenues
$

479,735

3,790

Corcoran (Kings County)

General Revenues
$

143,858

363
822,289

27,382
143,425
21,458
4,982

Total Revenues
$

143,858

363
822,289
479,735
27,382
143,425
21,458
4,982

3,790

1,120,842
287

1,120,842
287

110,469
4

110,469
4

598,867

52,987

598,867
52,987

15,337

15,615

15,337
15,615

4,041,165

2,010,527
451,693

6,051,692
451,693

164,738

226,806
89,672

391,544
89,672

2,392,452
2,917,983

4,434,723

6,695,226
149,141

730,919

6,695,226
149,141
2,392,452
3,648,902

4,434,723

354,190
418,451
66,245
2,205,129

1,095,471
6,821

166,610

1,095,471
6,821
354,190
585,061
66,245
2,205,129

756,848
809,416

1,585,749
11,108,306

1,985,340
1,940,231

1,382,749

756,848
809,416

1,585,749
11,108,306

1,985,340
1,940,231

1,382,749

22,135
6,602

679,864
1,566,660

4,838

1,322,165

50,167

198,928

22,135
6,602

679,864
1,566,660

4,838

1,322,165

50,167

198,928

960,864

960,864

6,050
2,775
500

6,050
2,775
500

40,302,493

52,159,027

92,461,520

7,678,772

2,764,752

10,443,524

57

58

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

120,734

25,868

Corning (Tehama County)

General Revenues
$

Total Revenues
$

291,546

1,561,396

190,478
104,607
15,514
9,443

291,546

1,561,396
120,734
190,478
104,607
15,514
9,443

25,868

Functional Revenues
$

1,139,001

4,494,251

7,504,071

Corona (Riverside County)

General Revenues
$

12,112,814

1,049,098
20,137,276

816,813
1,870,141
1,692,496
627,824

Total Revenues
$

12,112,814
1,139,001
1,049,098
20,137,276
4,494,251
816,813
1,870,141
1,692,496
627,824

7,504,071

79,506

32,700

79,506

32,700

93,659

1,709,305
2,773,913

93,659

1,709,305
2,773,913

43,414
6,369

43,414
6,369

2,461,941
881,060

2,461,941
881,060

4,695
25,595

4,695
25,595

569,466
171,898

363,254

569,466
535,152

139,160
1,200

24,507

163,667
1,200

6,682,598
413,122

4,115,512
219,599

10,798,110
632,721

123,397
1,220,227

381,112

340,060
10,202

11,922

340,060
10,202
123,397
1,232,149

381,112

2,398,423
1,833,836
612,890
2,297,902

6,566,389
303,911

754,303
167,856

6,566,389
303,911
2,398,423
2,588,139
780,746
2,297,902

18,465
79,506

989,450

829,889

1,230

18,465
79,506

989,450

829,889

1,230

3,003,556
262,392
643,246
987,148
13,296,772

857,426

25,946,915

215,796

112,773

893,335

3,003,556
262,392
643,246
987,148
13,296,772

857,426

25,946,915

215,796

112,773

893,335

174,187

4,728

178,915

60,743
16,479,602

8,982
47,232
6,156,508

8,982
107,975
22,636,110

522,000

522,000

22,810,000
75,365

22,810,000
75,365

4,818,704

2,564,403

7,383,107

121,682,405

57,010,008

178,692,413

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

629,313

Coronado (San Diego County)

General Revenues
$

Total Revenues
$

8,584,466

39,957
1,975,465

7,902,996
679,553
104,546
136,578

8,584,466

39,957
1,975,465
629,313
7,902,996
679,553
104,546
136,578

Functional Revenues
$

134,022

876,805

Corte Madera (Marin County)

General Revenues
$

3,577,861

139,725
5,324,820

536,071
454,816
366,592
55,092

Total Revenues
$

3,577,861

139,725
5,324,820

670,093
454,816
366,592
55,092

876,805

590
44,192

590
44,192

225,530
8,505

225,530
8,505

172,092

172,092

284,083

284,083

72,937

22,684

72,937
22,684

1,916,688

2,204,458
19,816

4,121,146
19,816

264,730
9,473

175,044

439,774
9,473

535,261
1,268,076
188,381
284,082

1,481,127
148,254

38,692

1,481,127
148,254
535,261
1,306,768
188,381
284,082

183,103
208,841

476,969
43,808

178

476,969
43,808
183,103
209,019

244,519
5,985
78,205
2,533
4,438,259
226,115

575,733
2,880,413

863,019
836,433

244,519
5,985
78,205
2,533
4,438,259
226,115

575,733
2,880,413

863,019
836,433

136,054

335,702
22,273
1,087,684

551,608

127,015

136,054

335,702
22,273
1,087,684

551,608

127,015

2,505,723

20,278
5,447
774,402

20,278
5,447
3,280,125

4,310
6,176
223,977

222,722

4,310
6,176
446,699

18,041,638

24,116,035

42,157,673

4,416,802

11,396,382

15,813,184

59

60

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

298,004

1,394,602

Costa Mesa (Orange County)

General Revenues
$

Total Revenues
$

11,578,581

51,331
32,650,942

4,118,044
2,008,090
817,835
385,709

11,578,581
298,004
51,331
32,650,942
1,394,602
4,118,044
2,008,090
817,835
385,709

Functional Revenues

Cotati (Sonoma County)

General Revenues

163,805

287,472

11,558
1,070,551

200,749
59,351
96,512

Total Revenues
$

287,472

11,558
1,070,551

200,749
59,351
96,512

163,805

151

151

1,739
12,523

10,729

1,739
12,523

10,729

1,149,125
289,959

36,309

1,149,125
326,268

116,561
22,101

116,561
22,101

1,109,626
182,859

509,372

1,109,626
692,231

100,352
45

18,244

100,352
18,289

585,596
2,260,896

3,467,538

4,053,134
2,260,896

214,700
2,827

83,119
31,326

297,819
34,153

2,702
1,934,099
1,678,350
278,500
2,780,761

5,138,918
184,236

2,073
7,000

5,138,918
186,938
1,934,099
1,680,423
285,500
2,780,761

136,444
329,945
46,194
166,844

355,599
5,507

29,208

355,599
5,507
136,444
359,153
46,194
166,844

604,358
1,024,527
197,537
5,222
761,720

736,202

27,792
3,773,961

604,358
1,024,527
197,537
5,222
761,720

736,202

27,792
3,773,961

204,977

5,760
1,747,177

785,141

37,007

204,977

5,760
1,747,177

785,141

37,007

58,200
1,000
584,575

32,495

234,495

90,695
1,000
819,070

3,584

78,835

3,584

78,835

21,720,324

61,222,968

82,943,292

4,187,290

2,249,196

6,436,486

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

24,584

1,126,621

Covina (Los Angeles County)

General Revenues
$

Total Revenues
$

2,783,489

20,736
7,237,890

485,115
714,856
351,109
161,482
3,802,354

2,783,489
24,584
20,736
7,237,890
1,126,621
485,115
714,856
351,109
161,482
3,802,354

Functional Revenues
$

417

Crescent City (Del Norte County)

General Revenues
$

104,980

920,909

541,572
106,517
58,690
4,265

27,780

Total Revenues
$

104,980

920,909
417
541,572
106,517
58,690
4,265

27,780

118,795
238,258

118,795
238,258

255,860
94,025

11,236

255,860
105,261

25,673
752

25,673
752

593,489

593,489

1,590

7,983

1,590
7,983

509,640
30,292

324,238
12,900

833,878
43,192

114,838
29,382

92,842
25,081

207,680
54,463

870,274
5,685,418
100,099
539,675

2,536,213
40,680

265,080
44

2,536,213
40,680
870,274
5,950,498
100,143
539,675

144,299
879,891

2,905,006

335,167
3,264

133

70,788

335,167
3,264
144,299
880,024

2,905,006
70,788

190,845
108,517
789
9,899
9,126
2,375,633
38,060
521,351

4,296,581

67,629
677,086
730,582

190,845
108,517
789
9,899
9,126
2,375,633
38,060
521,351

4,296,581

67,629
677,086
730,582

3,712
2,192

1,285,335

125,078

1,216,090

343,203
14,953

3,712
2,192

1,285,335

125,078

1,216,090

343,203
14,953

22,050
64,043
511,624

66,032

22,050
64,043
577,656

74,896

42

42
74,896

6,526,252

6,526,252

19,217,356

19,406,943

38,624,299

13,693,559

2,300,013

15,993,572

61

62

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

607,049

Cudahy (Los Angeles County)

General Revenues
$

Total Revenues
$

225,623

1,149,617

53,858
190,039
105,091
61,089
585,063
30,483

225,623

1,149,617
607,049
53,858
190,039
105,091
61,089
585,063
30,483

Functional Revenues
$

2,753,277

Culver City (Los Angeles County)

General Revenues
$

1,940,784

45,131
14,742,504

2,189,608
979,503
7,058,945
1,065,820
11,694,746
197,991

Total Revenues
$

1,940,784

45,131
14,742,504
2,753,277
2,189,608
979,503
7,058,945
1,065,820
11,694,746
197,991

104,472

104,472

51,589

51,589

43,175
140,746

43,175
140,746

384,192
356,501

384,192
356,501

282,854

282,854

2,365,806
218,249

1,582,014

2,365,806
1,800,263

39,731
170,381

59,905
35,792

99,636
206,173

1,596,073
342,361

1,391,689
657,968

2,987,762
1,000,329

654,423
148,976
100,000
777,984

1,345,129
87,045

188
38,013

1,345,129
87,045
654,423
149,164
138,013
777,984

762,660
2,163,509
760,030
921,410
14,458

2,220,687
30,179

2,220,687
30,179
762,660
2,163,509
760,030
921,410
14,458

15,998

2,416

27,582

15,998

2,416

27,582

288,095
371,858
1,094,175

4,572,454
7,401,610
718,318
826,221

2,052,562
3,041,253
2,345,588

288,095
371,858
1,094,175

4,572,454
7,401,610
718,318
826,221

2,052,562
3,041,253
2,345,588

99,701

3,210

102,911

62,083

1,262,986

2,916,075

1,262,986

2,978,158

2,932,634

4,252,999

7,185,633

35,464,332

49,976,630

85,440,962

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Cupertino (Santa Clara County)

General Revenues
$

Total Revenues
$

3,298,166

11,833,583

2,325,225
1,978,641
458,881
455,994
2,907,538
286,182

3,298,166

11,833,583

2,325,225
1,978,641
458,881
455,994
2,907,538
286,182

Functional Revenues
$

499,781

Cypress (Orange County)

General Revenues
$

2,486,710

40,646
9,560,983

1,101,631
1,179,901
838,721
131,688

960,194

Total Revenues
$

2,486,710

40,646
9,560,983

1,101,631
1,179,901
838,721
131,688

1,459,975

726,232
55,059

726,232
55,059

1,240,871
9,847

1,240,871
9,847

397,659
41,094

397,659
41,094

470,628

470,628

492,025
28,118

36,283

492,025
64,401

977,199

2,282,976
411,248

3,260,175
411,248

25,538

3,530,533
12,186

3,556,071
12,186

1,375,360

1,346,457
70,747

2,850,749
14,732

111,396

2,850,749
14,732
1,375,360
111,396
1,346,457
70,747

894,671
1,068,507
1,250,899
352,285

2,550,726
38,296

34,496

2,550,726
38,296
894,671
1,103,003
1,250,899
352,285

421,332
167,184

198,485

2,597,721

2,879,456
1,703,050

113,647

421,332
167,184

198,485

2,597,721

2,879,456
1,703,050

113,647

393,760
110,064

21,350
320,760

2,697,747

393,760
110,064

21,350
320,760

2,697,747

114,858
390,610

21,180

21,180
114,858
390,610

25

2,401

39,483

2,401
25
39,483

14,077,452

29,236,491

43,313,943

9,375,574

22,544,878

31,920,452

63

64

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,337,372

Daly City (San Mateo County)

General Revenues
$

Total Revenues
$

9,387,341

16,229
8,281,982

269,044
2,067,508
1,117,497
273,708
5,276,879

9,387,341

16,229
8,281,982

269,044
2,067,508
1,117,497
273,708
5,276,879
1,337,372

Functional Revenues
$

381,350

Dana Point (Orange County)

General Revenues
$

3,182,448

55,069
3,374,244

6,320,340
894,331

286,891

Total Revenues
$

3,182,448

55,069
3,374,244
381,350
6,320,340
894,331

286,891

449,275

449,275

1,601,520
4,345

91,836

1,601,520
96,181

633,193
254,512

633,193
254,512

316,420

1,636,473

316,420
1,636,473

307,101
256

3,329

307,101
3,585

2,746,556

3,921,346
492,279

6,667,902
492,279

46,434

2,705,955
355,121

2,705,955
401,555

2,114,627
59,858
1,711,268
1,988,047

5,548,362
115,053

91,694
426,168

22,650

5,548,362
115,053
2,114,627
151,552
2,137,436
1,988,047
22,650

692,006
820,273
112,000
33,499

2,154,481
49,285

111,410

2,154,481
49,285
692,006
931,683
112,000
33,499

404,570
407,334
191,640
770,523
11,862,481
1,520,965

2,992,650

10,296,189

1,081,304

404,570
407,334
191,640
770,523
11,862,481
1,520,965

2,992,650

10,296,189

1,081,304

220,442

82,588

178,836

75,626

220,442

82,588

178,836

75,626

1,831,544
17,655,041

304,955
126,563
878,741

304,955
1,958,107
18,533,782

31,000
38,445

286,444
35,581

317,444
74,026

61,343,529

40,346,308

101,689,837

3,907,561

19,814,929

23,722,490

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Danville (Contra Costa County)

General Revenues
$

Total Revenues
$

4,278,889

4,160,422

72,938
928,486
303,015
447,426

4,278,889

4,160,422

72,938
928,486
303,015
447,426

Davis (Yolo County)

General Revenues

Functional Revenues
$

3,065,583

6,786,314

5,993,992

44,822
5,007,383

1,148,552
759,812
1,000,234
234,032

3,510,935

Total Revenues
$

5,993,992

44,822
5,007,383
3,065,583
1,148,552
759,812
1,000,234
234,032

10,297,249

401,621
2,507,289

401,621
2,507,289

944,746

944,746

1,277,593

1,277,593

338,912

338,912

417,630

417,630

1,613,489
711,661

1,479,137
25,639

3,092,626
737,300

1,253,443
23,053

3,785,140
408,168

5,038,583
431,221

565,367
538,867
457,921
1,750,729

2,326,707
66,498

41,427

2,326,707
66,498
565,367
580,294
457,921
1,750,729

1,126,057
5,942,711

7,155,263

3,405,527
120,515

302,832

3,405,527
120,515
1,126,057
6,245,543

7,155,263

857,074

302,257

115,710
601,693

806,519

857,074

302,257

115,710
601,693

806,519

564,279
258,877
516,400
397,470
4,709,664
6,272,333

1,909,620

5,125,067

16,268

2,015,806

564,279
258,877
516,400
397,470
4,709,664
6,272,333

1,909,620

5,125,067

16,268

2,015,806

317,288
372,324

12,000
83,880

329,288
456,204

7,661
68,750
1,519,279

1,079,993

7,661
68,750
2,599,272

13,203,467

14,226,464

27,429,931

50,429,121

26,801,937

77,231,058

65

66

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

503,472

22,538

Del Mar (San Diego County)

General Revenues
$

Total Revenues
$

1,727,997

39,843
1,427,552

1,512,696
185,257
140,159
81,680

23,589

1,727,997
503,472
39,843
1,427,552

1,512,696
185,257
140,159
81,680

46,127

Functional Revenues
$

Del Rey Oaks (Monterey County)

General Revenues
$

223,701

6,894
178,245

71,821
66,156
5,733

Total Revenues
$

223,701

6,894
178,245

71,821
66,156
5,733

233,915

233,915

5,471

5,471

227,162
34,139

4,906

227,162
39,045

676,759

1,605

676,759
1,605

22,945

22,945

353,102

196,149
197,834

549,251
197,834

29,271

27,674

56,945

111,997
513,822

750,214

279,271
25,403

35,114

279,271
25,403
111,997
548,936

750,214

34,725
232,555

465,000

89,522
2,797

33

89,522
2,797
34,725
232,588

465,000

141,871

1,554,472

1,967,519

295,980
13,567

141,871

1,554,472

1,967,519

295,980
13,567

16,332
20,615

21,946

14,791

16,332
20,615

21,946

14,791

205,355
3,605

1,590

372,607

1,590
205,355
376,212

4,357

1,040

12,635

1,040

16,992

57,739

57,739

7,114,273

6,253,817

13,368,090

1,415,492

691,157

2,106,649

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

Delano (Kern County)

General Revenues

Functional Revenues
$

38,270

Total Revenues
$

1,127,412

82,185
2,219,315

101,869
101,866
85,187
23,700

799,499

1,127,412

82,185
2,219,315

101,869
101,866
85,187
23,700

837,769

Functional Revenues
$

Desert Hot Springs (Riverside County)

General Revenues

22,040

377,419

30,184
686,917

817,640
327,429
100,772
38,501
947,636
33,995

Total Revenues
377,419

30,184
686,917

817,640
327,429
100,772
38,501
947,636
56,035

183,776
670,478
21,072
452,444

183,776
670,478
21,072
452,444

216,143
1,525

216,143
1,525

83,296
2,301

10,303

83,296
12,604

128,230
1,208

59,062

128,230
60,270

13,053

9,720

13,053
9,720

313,661

345,905
46,630

659,566
46,630

74,310

61,257
8,416

135,567
8,416

2,030,360

1,237,325

1,897,801
18,856

32,215

1,897,801
18,856

2,062,575

1,237,325

298,997
452,472
180,000
399,621

749,325
9,191

36,389

749,325
9,191
298,997
488,861
180,000
399,621

96,178
149,822

47,728
1,323,118
1,342,744

50,879

2,099,855

258,482

231,946

128,728

96,178
149,822

47,728
1,323,118
1,342,744

50,879

2,099,855

258,482

231,946

128,728

21,532
7,362

78,022

21,532
7,362

78,022

2,560

2,984,431

229,360

2,560

3,213,791

116,842

1,912

132,491

1,912

249,333

12,683,193

7,170,862

19,854,055

3,077,618

4,379,497

7,457,115

67

68

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Diamond Bar (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

1,387,523

Total Revenues
$

2,116,340

98,245
2,918,415

553,022
664,273

229,193

2,116,340

98,245
2,918,415
1,387,523
553,022
664,273

229,193

Functional Revenues

Dinuba (Tulare County)

General Revenues

332,719

514,799

40,813
1,222,877

54,352
139,262
102,663
18,494
1,065,824
23,459

Total Revenues
$

514,799

40,813
1,222,877
332,719
54,352
139,262
102,663
18,494
1,065,824
23,459

547,407

547,407

645,199
206,114

645,199
206,114

149,018
1,455

440

149,018
1,895

411,045

98,632

411,045
98,632

47,751

46,083

47,751
46,083

456,062

1,214,455
63,684

1,670,517
63,684

129,464

283,520
117,948

412,984
117,948

1,063,844
891,220

144,536

3,102,693
32,469

1,221

3,102,693
32,469
1,063,844
892,441

144,536

294,948
1,091,011

456,807

866,018
10,739

442

866,018
10,739
294,948
1,091,453

456,807

620,425
74,099

157,146

515,394

443,541

4,211

620,425
74,099

157,146

515,394

443,541

4,211

286,564
168,759
849,441
29,558
1,531,928
1,605,291

68,959

1,416,059

31,679
1,604,673
474,355

286,564
168,759
849,441
29,558
1,531,928
1,605,291

68,959

1,416,059

31,679
1,604,673
474,355

511,500

24,332

535,832

148,540

148,540

260,942

260,942

8,079,266

11,116,974

19,196,240

10,979,921

4,507,733

15,487,654

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

Dixon (Solano County)

General Revenues

Functional Revenues
$

183,707

2,549,093

Total Revenues
$

1,571,736

1,919,961

199,035
473,020
68,215
46,194

1,571,736

1,919,961
183,707
199,035
473,020
68,215
46,194

2,549,093

Functional Revenues

Dorris (Siskiyou County)

General Revenues

28,766

67,512

23,781

4,228
8,193
1,710

1,126

Total Revenues
$

67,512

23,781
28,766
4,228
8,193
1,710

1,126

144,032
15,259

2,827

144,032
18,086

4,046
2,877

796

4,046
3,673

60,219

60,219

2,705

2,705

302,655

1,851,426
61,713

2,154,081
61,713

8,677

2,745
87,888

11,422
87,888

299,119
53,288

190,000

821,657
34,666

78,178

821,657
34,666
299,119
131,466

190,000

29,411
208,531

1,057,391

49,234
1,828

49,234
1,828
29,411
208,531

1,057,391

102,741
347,807
332,347

1,174,890

78,559

339,116

40,926
9,647
541,893

102,741
347,807
332,347

1,174,890

78,559

339,116

40,926
9,647
541,893

59,456

176,638

181,315

59,456

176,638

181,315

359,011

86,912

662,983

86,912

1,021,994

1,934

53,707

55,641

7,124,309

7,878,523

15,002,832

1,761,747

302,748

2,064,495

69

70

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

49,566

7,800

Dos Palos (Merced County)

General Revenues
$

Total Revenues
$

197,635

257,642

33,516
20,517

30,226

197,635

257,642
49,566

33,516
20,517

38,026

Functional Revenues
$

2,246,177

Downey (Los Angeles County)

General Revenues
$

6,045,580

105,066
12,773,958

801,252
1,956,436
915,062
238,898
5,051,125

Total Revenues
$

6,045,580

105,066
12,773,958
2,246,177
801,252
1,956,436
915,062
238,898
5,051,125

1,198,913

1,198,913

38,136
3,606

38,136
3,606

548,236
197,082

548,236
197,082

17,320

3,247

17,320
3,247

1,831,056

174,044

1,831,056
174,044

28,546
375

1,422
300

29,968
675

1,334,954

1,577,225
279,692

2,912,179
279,692

84,107
892,226

234,887
3,753

87

76,600

234,887
3,753
84,107
892,313

76,600

2,746,236
12,015,646

2,118,830

4,455,957
89,770

157,252

4,455,957
89,770
2,746,236
12,172,898

2,118,830

2,050
7,291
25

523,595
319,854

14,143

633,208

12,112

2,050
7,291
25

523,595
319,854

14,143

633,208

12,112

467,599
198,036
1,982,745
37,002
124,819
550,175

570,233
3,206,008
9,147,712

10,592
3,012,561
370,623

467,599
198,036
1,982,745
37,002
124,819
550,175

570,233
3,206,008
9,147,712

10,592
3,012,561
370,623

13,354

40,224

53,578

1,682
66,300
229,074

1,682
66,300
229,074

2,647,314

900,056

3,547,370

44,212,291

34,621,317

78,833,608

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

539,975

Duarte (Los Angeles County)

General Revenues
$

Total Revenues
$

568,154

3,821,852

130,735
486,781
227,657
46,953

568,154

3,821,852
539,975
130,735
486,781
227,657
46,953

Functional Revenues
$

9,100,818

Dublin (Alameda County)

General Revenues
$

6,959,769

214,521
12,985,985

1,010,799
1,313,087
95,390
575,282

Total Revenues
$

6,959,769

214,521
12,985,985

1,010,799
1,313,087
95,390
575,282

9,100,818

1,023,255

1,023,255

81,587

169,963
214,686

81,587

169,963
214,686

199,888
120,225

199,888
120,225

2,786,047
147,218

2,786,047
147,218

100,457

120,288

100,457
120,288

136,129

106,234

136,129
106,234

29,321

303,611

332,932

212,854
119,804

2,512,223

2,725,077
119,804

417,148
83,056
9,775
430,751

1,205,016
6,700

1,205,016
6,700
417,148
83,056
9,775
430,751

616,995
784,317
235,575
486,387

1,779,752
116,166

110,198

1,779,752
116,166
616,995
894,515
235,575
486,387

119,076
7,409

43,756

307,148

27,925

130,000

119,076
7,409

43,756

307,148

27,925

130,000

2,530,078
20,495
327,465

872,671

642,975

100,237

2,530,078
20,495
327,465

872,671

642,975

100,237

7,560

6,708
1,995,213
714,400

6,708
1,995,213
721,960

3,589,165

6,917,747

10,506,912

19,593,861

30,495,727

50,089,588

71

72

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

26,577

Dunsmuir (Siskiyou County)

General Revenues
$

Total Revenues
$

176,076

106,963

52,412
25,623
10,853
5,301

176,076
26,577

106,963

52,412
25,623
10,853
5,301

Functional Revenues
$

179,065

East Palo Alto (San Mateo County)

General Revenues
$

2,038,734

1,804,035

412,746
276,643
112,356
753,413

Total Revenues
$

2,038,734

1,804,035

412,746
276,643
112,356
753,413
179,065

10,391
2,889

10,391
2,889

640,012
424,182

640,012
424,182

8,098

1,356

8,098
1,356

67,141
113,505

110,827

67,141
224,332

32,409
9,099

14,229
56,628

46,638
65,727

454,943
601,305

454,943
601,305

5,134
46,417
75,024
41,507
378,508

113,905
107,776

42

113,905
112,910
46,417
75,066
41,507
378,508

471,725

215,653

1,367,825
30,375

186
971,038

1,367,825
30,375
471,725
186
971,038
215,653

3,735

19,646

342,911
198,564

381,626

18,561

266,291
22,272

3,735

19,646

342,911
198,564

381,626

18,561

266,291
22,272

286,377

140,178

963,583

108,541

518,195

286,377

140,178

963,583

108,541

518,195

6,168

16,115

3,670

19,014

9,838

35,129

167,733

167,733

62,700

62,700

1,974,642

693,848

2,668,490

4,128,157

9,102,159

13,230,316

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,234,400

14,078

El Cajon (San Diego County)

General Revenues
$

Total Revenues
$

4,207,419

8,500
18,366,557

830,082
2,698,185
773,880
192,589

4,207,419

8,500
18,366,557
1,234,400
830,082
2,698,185
773,880
192,589

14,078

Functional Revenues
$

2,281,791

368

El Centro (Imperial County)

General Revenues
$

2,012,144

108
5,911,043

847,132
161,977
153,169
53,323

361,479

Total Revenues
$

2,012,144

108
5,911,043
2,281,791
847,132
161,977
153,169
53,323

361,847

2,145,855

2,145,855

472,372
39,099

472,372
39,099

138,384
3,923

138,384
3,923

359,996
45,355

128,910

359,996
174,265

137,651

23,039

137,651
23,039

1,568,631

1,381,448
635,064

2,950,079
635,064

1,661,702
458,457

837,859

2,499,561
458,457

1,794,731
1,968,340
383,557
3,262,482

5,131,709
70,990

5,131,709
70,990
1,794,731
1,968,340
383,557
3,262,482

663,541
1,086,835

1,560,052

2,030,403
42,534

2,030,403
42,534
663,541
1,086,835

1,560,052

103,820
484,535
376,317
103,004
12,209,943

4,100

1,411,231
1,553,918

103,820
484,535
376,317
103,004
12,209,943

4,100

1,411,231
1,553,918

161,256
123,904
33,755
54,283
3,763,945
3,028,105

51,908

3,301,701

49,972,619
7,273

495,324

161,256
123,904
33,755
54,283
3,763,945
3,028,105

51,908

3,301,701

49,972,619
7,273

495,324

1,164,204

12,258

1,154,916

12,258

2,319,120

1,032,936
409,690

6,945

6,945
1,032,936
409,690

39,300,000

39,300,000

30,699,968

35,592,507

66,292,475

109,729,403

12,441,155

122,170,558

73

74

Table 3. Cities Annual Report Fiscal Year 2000-01 (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 Cerrito (Contra Costa County)

General Revenues
$

Total Revenues
$

3,150,914

3,179
2,928,005

101,069
452,850
504,660
1,199,355
2,376,060

3,150,914

3,179
2,928,005

101,069
452,850
504,660
1,199,355
2,376,060

Functional Revenues
$

5,366,225

1,404,539

194,760

El Monte (Los Angeles County)

General Revenues
$

2,910,173

96,051
13,321,054

204,445
1,281,445
1,565,521
97,051
6,387,532

Total Revenues
$

2,910,173
5,366,225
96,051
13,321,054
1,404,539
204,445
1,281,445
1,565,521
97,051
6,387,532
194,760

674,040

674,040

6,517
21,341

6,517
21,341

276,611

276,611

400,887
3,200

192,355

400,887
195,555

93,825
185

164,399

93,825
164,584

422,839
56,111

519,466

422,839
575,577

200,251

514,670
74,516

714,921
74,516

2,832,788
164,331

2,832,788
164,331

533,529
731,881

1,229,384
66,123

85,374

1,229,384
66,123
533,529
817,255

71,464
1,424,000
4,740,884
21,504
4,163,874

6,265,249
45,822

2,346

6,265,249
117,286
1,424,000
4,743,230
21,504
4,163,874

245,958
95,129
23,178
205,310

815,869

1,935,329

1,319

861,471

245,958
95,129
23,178
205,310

815,869

1,935,329

1,319

861,471

185,530
226,231
5,053
147,458

241,758

2,255,652

6,966

391,525

185,530
226,231
5,053
147,458

241,758

2,255,652

6,966

391,525

3,242
118,493
1,971,866

17,087
181,559
296,183

20,329
300,052
2,268,049

147,851

5,742

67,890

5,742

215,741

8,787,486

13,345,387

22,132,873

21,906,169

35,959,261

57,865,430

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
El Paso De Robles (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

644,758

2,512,533

7,722
5,141,821

976,618
390,862
270,322
141,379

2,512,533

7,722
5,141,821
644,758
976,618
390,862
270,322
141,379

Functional Revenues
$

394,275

El Segundo (Los Angeles County)

General Revenues
$

4,185,035

146,124
9,127,595

3,111,759
3,008,111
9,136,631
213,926
14,537,435
51,819

Total Revenues
$

4,185,035

146,124
9,127,595
394,275
3,111,759
3,008,111
9,136,631
213,926
14,537,435
51,819

269,793

269,793

56,124

56,124

752,269

752,269

919,362
79,274

919,362
79,274

77,950

92,907

77,950
92,907

274,032
804,621

274,032
804,621

1,894,841

3,419,440
225,730

5,314,281
225,730

511,281
461,504

3,097,923
76,307

3,609,204
537,811

459,865
2,360,055

658,416

1,117,825
41,282

201,949
1,017,000

1,117,825
41,282
459,865
2,562,004
1,017,000
658,416

281,315
453,834
125,177
1,005,088

974,668
56,549

92,882

974,668
56,549
281,315
546,716
125,177
1,005,088

373,004
69,439
7,685
72,339
1,869,486
1,805,707

473,680

2,197,108

350,706

75,453

2,977,825

373,004
69,439
7,685
72,339
1,869,486
1,805,707

473,680

2,197,108

350,706

75,453

2,977,825

1,392,100
43,238
172,065
806,208
854,484

432,393
2,842,466
9,844,932

2,956

38,446

1,392,100
43,238
172,065
806,208
854,484

432,393
2,842,466
9,844,932

2,956

38,446

7,405
1,944,693
7,638

442,806
834,274

450,211
2,778,967
7,638

82,669
688,300

15,891
178,668
28,198

15,891
261,337
716,498

19,350,115

16,834,470

36,184,585

22,566,144

48,039,521

70,605,665

75

76

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,602,754

Elk Grove (Sacramento County)

General Revenues
$

Total Revenues
$

2,334,647

4,692,657

55,489

297,338
1,686,309

2,334,647

4,692,657

55,489

297,338
1,686,309
1,602,754

Functional Revenues
$

193,376

1,416,687

Emeryville (Alameda County)

General Revenues
$

928,853

15,655
7,844,098

2,120,893
865,100
4,177,646
89,618
2,215,600

Total Revenues
$

928,853

15,655
7,844,098
193,376
2,120,893
865,100
4,177,646
89,618
2,215,600
1,416,687

2,850,344

2,850,344

221,560

25,865

221,560

25,865

2,735,000

500

2,735,000
500

1,079,470
292,167

316,200

1,079,470
608,367

280,957

280,957

246,894

246,894

429,633
70,975

1,968,714
346,094

2,398,347
417,069

1,875,297
257,702
2,925,100

5,287,063

805,867
1,482,959

5,287,063

1,875,297
1,063,569
4,408,059

198,652
357,823
501,232
652,045

380,903
56,524

96,861

380,903
56,524
198,652
454,684
501,232
652,045

1,410,820

1,146

1,410,820

1,146

657,442
45,606
3,324
40,940
1,222,013
24,849

311,551

10,923,569

657,442
45,606
3,324
40,940
1,222,013
24,849

311,551

10,923,569

8,403

8,403

5,120

326,121
376,505
261,497

326,121
376,505
266,617

850,000

850,000

13,658,163

16,898,126

30,556,289

19,804,856

22,386,882

42,191,738

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

208,806

Encinitas (San Diego County)

General Revenues
$

Total Revenues
$

14,144,749

270,978
8,990,477

1,045,873
1,342,991

448,794

14,144,749

270,978
8,990,477

1,254,679
1,342,991

448,794

Functional Revenues
$

108,999

474,214

Escalon (San Joaquin County)

General Revenues
$

485,328

21,308
711,625

2,276
170,867
31,527
18,853

Total Revenues
$

485,328

21,308
711,625
108,999
2,276
170,867
31,527
18,853

474,214

451,589
63,534

451,589
63,534

18,821

18,821

114,018

114,018

172,110
2,038

1,120

172,110
3,158

583,532
58

950

583,532
1,008

35,966

1,174

35,966
1,174

2,009,678

3,640,661
1,369,424

5,650,339
1,369,424

319,588
7,681

187,502
7,482

507,090
15,163

1,146,370
215,717

1,477,243
28,088

3,358,392
238,189

670,216

3,358,392
238,189
1,146,370
885,933

1,477,243
28,088

125,492
325,200

273,669

307,856
32,810

307,856
32,810
125,492
325,200

273,669

293,338
29,514
54,326
2,608,326
1,249,201
308,874

448,351

317,856
2,570,304

293,338
29,514
54,326
2,608,326
1,249,201
308,874

448,351

317,856
2,570,304

10,165
25,705

48,159
973,493

97,467

902,130

171,591

10,165
25,705

48,159
973,493

97,467

902,130

171,591

1,246,261

150

150
1,246,261

74,462

200,000

42,398

200,000
74,462
42,398

22,142,938

22,142,938

37,567,922

35,521,844

73,089,766

4,166,950

2,222,126

6,389,076

77

78

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Escondido (San Diego County)

General Revenues
$

Total Revenues
$

5,617,436

132,415
25,648,885

1,141,134
2,906,991
1,314,478
451,553

5,617,436

132,415
25,648,885

1,141,134
2,906,991
1,314,478
451,553

Functional Revenues

Etna (Siskiyou County)

General Revenues

11,060

57,756

290
47,553

7,262
5,225
1,885
2,299

Total Revenues
$

57,756

290
47,553
11,060
7,262
5,225
1,885
2,299

210,586

210,586

11,587
205

11,587
205

1,270,510
35,176

1,270,510
35,176

1,225

1,225

637,366
80,588

221,283

637,366
301,871

1,283

1,283

6,082,666
512,350

2,888,256
2,018,309

8,970,922
2,530,659

18,932

17,322
11,795

36,254
11,795

2,413,898
4,068,728
42,059
2,743,119

6,746,241
91,662

70,040

6,746,241
91,662
2,413,898
4,068,728
112,099
2,743,119

36,349
275,473

295,433

45,661
1,753

3,173

1,754

45,661
1,753
36,349
278,646

295,433
1,754

319,820
1,170,802
3,635,654
1,302,426
15,977,106

42,051
1,666,055
171,186
24,524,468

1,207,344

319,820
1,170,802
3,635,654
1,302,426
15,977,106

42,051
1,666,055
171,186
24,524,468

1,207,344

450

71,250

70,813

344

76,717

226

450

71,250

70,813

344

76,717

226

152,148

4,402,237

349,072

152,148

4,751,309

80
24,807
26,949

80

21,309

160
24,807
48,258

6,052,200

6,052,200

78,720,543

49,597,755

128,318,298

923,183

225,117

1,148,300

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

708,149

Eureka (Humboldt County)

General Revenues
$

Total Revenues
$

1,025,231

109,817
7,466,078

1,337,580
555,908
232,625
55,533
889,305

1,025,231

109,817
7,466,078
708,149
1,337,580
555,908
232,625
55,533
889,305

Functional Revenues

Exeter (Tulare County)

General Revenues

208,534

329,457

62,561
494,752

18,340
109,886
16,882
16,489
428,732
170,094

Total Revenues
$

329,457

62,561
494,752
208,534
18,340
109,886
16,882
16,489
428,732
170,094

216,667
12,414

18,498

216,667
30,912

126,089
6,285

126,089
6,285

246,054

165

246,054
165

181

20,564

181
20,564

1,396,437

383,427
30,009

1,779,864
30,009

211,229

134,025
1,100

345,254
1,100

537,616
1,776,261
157,221
466,087

1,476,832
27,939

208

1,476,832
27,939
537,616
1,776,469
157,221
466,087

164,969
128,473

1,657,331

477,843
8,056

4,361

477,843
8,056
164,969
132,834

1,657,331

50,626
428,007
126,365
658
3,668,297

47,062
303,766
43,674
2,367,896

11,525
432,427

253,351

455,012

50,626
428,007
126,365
658
3,668,297

47,062
303,766
43,674
2,367,896

11,525
432,427

253,351

455,012

4,310

729,427
702,760

37,252

591,378

6,076

62,524

4,310

729,427
702,760

37,252

591,378

6,076

62,524

2,000,000
91,738

4,256
10,131

4,256
2,010,131
91,738

2,000

2,000

15,797,310

13,623,542

29,420,852

4,636,818

2,295,142

6,931,960

79

80

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

Fairfax (Marin County)

General Revenues

Functional Revenues
$

165,936

Total Revenues
$

1,211,786

215,895
319,324

29,000
254,510
114,250
30,500
398,384

1,211,786
165,936
215,895
319,324

29,000
254,510
114,250
30,500
398,384

Functional Revenues
$

458,268

1,420,535

9,665,429

Fairfield (Solano County)

General Revenues
$

5,997,279

15,160,659

1,335,725
2,075,177
852,554
418,903
2,646,971

Total Revenues
$

5,997,279
458,268

15,160,659
1,420,535
1,335,725
2,075,177
852,554
418,903
2,646,971
9,665,429

2,276,594
1,613,210

2,276,594
1,613,210

107,289

114,250

107,289
114,250

1,787,837
11,798

148,885

1,787,837
160,683

71,680

71,680

538,898
47,385

1,350

538,898
48,735

93,140
28,140

93,140
28,140

7,538,040
561,079

1,855,874
27,479

9,393,914
588,558

147,200
84,933

269,570

385,377
15,001

109

385,377
15,001
147,200
85,042

269,570

11,205
1,954,043
6,701,681

13,732,696

5,082,833
183,425

331,153

2,390,179

5,082,833
194,630
1,954,043
7,032,834

13,732,696
2,390,179

40,070
16,750

17,500

32,000

53,190

40,070
16,750

17,500

32,000

53,190

654,336
240,006
26,723
1,255,887

1,206,803
4,774,800
23,373,099

1,096,395
1,132,041
1,611,187

654,336
240,006
26,723
1,255,887

1,206,803
4,774,800
23,373,099

1,096,395
1,132,041
1,611,187

1,565

6,090

6,090

1,565

3,069,339
526,542

3,049
257,730
1,024,626

3,049
3,327,069
1,551,168

936,003

3,287,436

4,223,439

87,285,856

39,793,851

127,079,707

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

166,507

23,103

Farmersville (Tulare County)

General Revenues
$

Total Revenues
$

196,542

378,873

66,370
27,354
2,100

196,542

378,873
166,507

66,370
27,354
2,100

23,103

Functional Revenues
$

33,642

Ferndale (Humboldt County)

General Revenues
$

68,465

123,280

75,609
19,511
12,923
5,073

Total Revenues
$

68,465

123,280
33,642
75,609
19,511
12,923
5,073

47,946

24,443

47,946
24,443

20,032
3,083

6,500

20,032
9,583

4,369

19,101

4,369
19,101

4,517

4,517

58,295

57,231
58,806

115,526
58,806

7,603

27,443
130,833

35,046
130,833

150,879
1,129,894

579,234

412,654
3,138

245

412,654
3,138
150,879
1,130,139

579,234

32,199
1,136,596
6,558
1,665,025

80,336
2,059

13,776

80,336
2,059
32,199
1,150,372
6,558
1,665,025

60,236
19

364,653
357,562

1,160

339,054

11,493

60,236
19

364,653
357,562

1,160

339,054

11,493

17,672
222

6,315
157,466

43,051

17,672
222

6,315
157,466

43,051

98,319

462,086

560,405

121,250

2,916
570
25,142

2,916
121,820
25,142

220,000

220,000

3,392,723

1,708,943

5,101,666

3,470,714

598,953

4,069,667

81

82

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

438,146

1,575,451

Fillmore (Ventura County)

General Revenues
$

Total Revenues
$

231,383

858,598

52,865
224,615
71,260
48,234

43,608

231,383

858,598
438,146
52,865
224,615
71,260
48,234

1,619,059

Functional Revenues
$

145,295

Firebaugh (Fresno County)

General Revenues
$

78,363

11,944
517,373

631
75,652
33,638
4,620
442,437

Total Revenues
$

78,363

11,944
517,373
145,295
631
75,652
33,638
4,620
442,437

72,516

72,516

9,553

9,553

473,645
1,372

5,060

473,645
6,432

103,101
252

103,101
252

70,686

70,686

28,779

5,694

28,779
5,694

64,828
37,635

171,373
16,852

236,201
54,487

82,400

49,889
25,888

132,289
25,888

256,924
622,459

168,019

707,011

290

707,011

256,924
622,749

168,019

113,491
461,938
18,267
2,147,595

321,028
5,900

152

321,028
5,900
113,491
462,090
18,267
2,147,595

190,136
13,921
25
17,006
890,038
39,955

54,919

1,296,168

64,169
270,921

190,136
13,921
25
17,006
890,038
39,955

54,919

1,296,168

64,169
270,921

657
38,983

485,188

73,773

920,497

9,553

657
38,983

485,188

73,773

920,497

9,553

100,000
924,456

144,273

83,571

144,273
100,000
1,008,027

53,429

53,429

7,643,395

2,658,993

10,302,388

4,692,751

1,573,209

6,265,960

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

3,468,800

1,650,810

2,341,669

Folsom (Sacramento County)

General Revenues
$

Total Revenues
$

5,709,685

12,579,024

718,396
212,610
341,541
390,923

17,203,735

5,709,685
3,468,800

12,579,024
1,650,810
718,396
212,610
341,541
390,923

19,545,404

Functional Revenues
$

Fontana (San Bernardino County)

General Revenues
$

672,144

155,517
11,870,936

204,940
3,724,016
2,545,852
472,202
8,230,257
6,072,381

Total Revenues
$

672,144

155,517
11,870,936

204,940
3,724,016
2,545,852
472,202
8,230,257
6,072,381

148,414

148,414

397,354

182,674
10,047,755

397,354

182,674
10,047,755

3,925,544

13,564

3,925,544
13,564

6,087,910
58,459

71,335

6,087,910
129,794

129,176

6,394

129,176
6,394

706,145
241,816

374,655

706,145
616,471

1,118,249

3,153,208
397,191

4,271,457
397,191

10,992,041
138,723

2,913,411
181,335

13,905,452
320,058

1
1,073,419
746,426
31,637
224,764

2,766,752
274,108

392,865

2,766,752
274,109
1,073,419
1,139,291
31,637
224,764

2,211,454
725,902
1,185,211
2,326,391

6,368,514
14,781

1,223,166

6,368,514
14,781
2,211,454
1,949,068
1,185,211
2,326,391

1,862,807
88,108
827,753
3,669,680
6,144,155
6,882,546

184,307

16,031,917

329,383

1,798,023

1,862,807
88,108
827,753
3,669,680
6,144,155
6,882,546

184,307

16,031,917

329,383

1,798,023

3,805,662
86,114

4,541,659
8,219,307

796,005

6,524,495
281,260

3,805,662
86,114

4,541,659
8,219,307

796,005

6,524,495
281,260

1,534,897
125,650
4,887,674

63,738

1,146,599

1,598,635
125,650
6,034,273

8,363,849

9,384
29,368
396,215

9,384
29,368
8,760,064

59,225,809

45,370,333

104,596,142

67,920,186

45,530,409

113,450,595

83

84

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Fort Bragg (Mendocino County)

General Revenues
$

Total Revenues
$

200,320

1,522
1,500,537

1,241,763
190,913
141,406
15,278

20,281

200,320

1,522
1,500,537

1,241,763
190,913
141,406
15,278

20,281

Functional Revenues
$

Fort Jones (Siskiyou County)

General Revenues
$

Total Revenues
$

35,216

35,216

63,212
6,165

63,212
6,165

23,489

23,489

284,397

23,570
4,023

307,967
4,023

130,420
324,093
523,687
702,100

350,372
4,805

144

350,372
4,805
130,420
324,237
523,687
702,100

21,250
76,481

1,390,044

10,858

21,250
76,481

1,390,044

10,858

200

184,531

2,000

86,540

2,200

271,071

3,776,143

3,783,474

7,559,617

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

352,786

68,791

Fortuna (Humboldt County)

General Revenues
$

Total Revenues
$

201,544

1,121,316

221,521
149,422
53,657
22,051

201,544

1,121,316
352,786
221,521
149,422
53,657
22,051

68,791

Functional Revenues
$

469,463

Foster City (San Mateo County)

General Revenues
$

5,097,897

1,690,001
671,573
473,195
270,067

Total Revenues
$

5,097,897
469,463
1,690,001
671,573
473,195
270,067

29,919

29,919

143,965
2,298

143,965
2,298

664,963
122

664,963
122

27,705
7,500

510

27,705
8,010

112,950

77,523

112,950
77,523

1,173,974

156,243

1,330,217

229,091

2,669,592
1,595,092

2,898,683
1,595,092

202,132
751,970
13,100
7,808

542,224
5,567

11,215

542,224
5,567
202,132
763,185
13,100
7,808

603,002
1,062,334

1,609,169

604

1,609,169

603,002
1,062,938

100,756
50,963

1,088,536
27,931

97,229

1,004,202

8,556

358,880

100,756
50,963

1,088,536
27,931

97,229

1,004,202

8,556

358,880

442,344
20,781
94,040
17,874

1,013,198

8,097,365
20,788

442,344
20,781
94,040
17,874

1,013,198

8,097,365
20,788

4,000
31,236
(807,406)

1,305
1,436
5,305

5,305
32,672
(802,101)

326

176,567

326

176,567

60,000

60,000

4,806,831

2,493,316

7,300,147

12,848,315

14,331,606

27,179,921

85

86

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Fountain Valley (Orange County)

General Revenues

Total Revenues
$

4,781,554

303,147
9,688,292

755,989
1,059,170
479,597
180,148

4,781,554

303,147
9,688,292

755,989
1,059,170
479,597
180,148

Functional Revenues

Fowler (Fresno County)

General Revenues

156,660

201,599
507,822

75,637

4,426
180,920

Total Revenues
$

156,660

201,599
507,822

75,637

4,426
180,920

32,929

32,929

383,774
88,690

383,774
88,690

111,661
998

21,812

111,661
22,810

379,910
56,610

325,033

379,910
381,643

61,844

645

61,844
645

405,088
334,477

2,573,092

2,978,180
334,477

35,492
10,328

35,492
10,328

1,045,490
1,396,926
1,027,765
824,989

3,019,952
73,359

1,113

800,000

3,019,952
73,359
1,045,490
1,398,039
1,027,765
824,989
800,000

196,211
6,556

693,167

201,373
18,145

76

201,373
18,145
196,211
6,632

693,167

729,566
40,120
432,410

2,695,276

202,264

8,586,859

73,409

729,566
40,120
432,410

2,695,276

202,264

8,586,859

73,409

16,776
13,488

12,251

374,463

31,278

293,515

50,531

16,776
13,488

12,251

374,463

31,278

293,515

50,531

1,547,667

699,505

2,247,172

6,263

73,722

6,263

73,722

20,284,219

24,739,951

45,024,170

1,862,739

1,494,920

3,357,659

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

1,763,672

9,629,559

Fremont (Alameda County)

General Revenues
$

Total Revenues
$

27,129,018

3,344,178
32,181,499

4,339,932
6,541,914
5,714,429
1,450,800

352,610

27,129,018
15
3,344,178
32,181,499
1,763,672
4,339,932
6,541,914
5,714,429
1,450,800

9,982,169

Functional Revenues

Fresno (Fresno County)

General Revenues

5,185,503

20,191,884

76,042

33,586,613

947,285
52,249,564

3,732,638
4,054,195
12,103,336
643,575

Total Revenues
$

33,586,613
5,185,503
947,285
52,249,564
20,191,884
3,732,638
4,054,195
12,103,336
643,575

76,042

1,392,282

90,598
1,218,952

1,392,282

90,598
1,218,952

4,621,433
154,278

4,621,433
154,278

1,068,267
3,393,105

1,068,267
3,393,105

1,270,655
197,146

735,456

1,270,655
932,602

940,902
628,419

10,263

940,902
638,682

6,782,878
1,191,246

4,521,290
277,084

11,304,168
1,468,330

23,829,017
66,795

439,739

24,268,756
66,795

3,889,303
4,897,464
593,322
10,834,561

10,917,016
498,275

856,711

10,917,016
498,275
3,889,303
5,754,175
593,322
10,834,561

65,553
7,487,205
21,529,249
396,244
48,655,284
8,034,300

22,247,617
954,170

8,222

22,247,617
1,019,723
7,487,205
21,537,471
396,244
48,655,284
8,034,300

2,346,527
951,556
1,253,593

2,203,136

2,894,976

5,404

753,903

2,346,527
951,556
1,253,593

2,203,136

2,894,976

5,404

753,903

2,830,913
1,241,490
454,547
1,229,160
44,889,260
39,666,247
2,869,144
2,762,892

34,038,374

8,746,989

6,719,306
3,695,450
13,597,549

2,830,913
1,241,490
454,547
1,229,160
44,889,260
39,666,247
2,869,144
2,762,892

34,038,374

8,746,989

6,719,306
3,695,450
13,597,549

396,834

4,591,032
(3,790,922)

4,591,032
(3,790,922)
396,834

106,869
752,076
12,866,697

106,869
752,076
12,866,697

34,860,000

34,860,000

117,045,000
88,643,550

117,045,000
88,643,550

94,193,293

99,660,322

193,853,615

523,703,282

130,977,217

654,680,499

87

88

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,463,181

1,034,818

Fullerton (Orange County)

General Revenues
$

Total Revenues
$

11,416,488

128,498
16,641,194

1,805,974
3,850,224
990,053
498,111

23,939

11,416,488

128,498
16,641,194
1,463,181
1,805,974
3,850,224
990,053
498,111

1,058,757

Functional Revenues
$

610,729

2,517,598

Galt (Sacramento County)

General Revenues
$

1,046,640

68,193
932,187

152,077
94,724
93,513
65,483

13,147

Total Revenues
$

1,046,640

68,193
932,187
610,729
152,077
94,724
93,513
65,483

2,530,745

527,269

527,269

1,139,209
333,857

1,139,209
333,857

385,087

385,087

1,118,175
349,143

632,444

1,118,175
981,587

53,431

39,209

53,431
39,209

1,214,831
10,943

1,966,450
1,201,532

3,181,281
1,212,475

1,891,839
2,443,792

370,346
13,500

2,262,185
2,457,292

2,352,667
1,911,068
(3,120)
4,085,046

6,747,472
174,542

932

6,747,472
174,542
2,352,667
1,912,000
(3,120)
4,085,046

337,060
517,332

10,661

961,452
25,553

353

961,452
25,553
337,060
517,685

10,661

1,213,818
699,563
955,676
263,738
3,568,538
6,905,524

665,229
630,727
15,115,386

959,278

443,779
399,678

1,213,818
699,563
955,676
263,738
3,568,538
6,905,524

665,229
630,727
15,115,386

959,278

443,779
399,678

214,601
18,487

180,406
1,847,016
1,050,027

377,433

1,343,452

128,796

214,601
18,487

180,406
1,847,016
1,050,027

377,433

1,343,452

128,796

27,415
3,204,793

53,123

53,123
27,415
3,204,793

942,534

15,599

958,133

135,154

135,154

50,198,114

46,130,976

96,329,090

15,397,550

3,891,976

19,289,526

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,457,047

Garden Grove (Orange County)

General Revenues
$

Total Revenues
$

6,918,298

178,121
17,187,756

3,221,941
1,711,813
2,137,666
415,719

1,702,948

6,918,298
1,457,047
178,121
17,187,756

3,221,941
1,711,813
2,137,666
415,719

1,702,948

Functional Revenues
$

3,440,476

764,915

Gardena (Los Angeles County)

General Revenues
$

3,392,122

10,656
7,668,253

387,795
1,258,905
1,502,805
128,340
3,729,028
4,320,470

Total Revenues
$

3,392,122

10,656
7,668,253
3,440,476
387,795
1,258,905
1,502,805
128,340
3,729,028
5,085,385

1,329,577
692,950

1,329,577
692,950

461,446

461,446

844,912
251,840

70,908

844,912
322,748

232,801
83,290

232,801
83,290

1,218,858
126,024

14,947

1,218,858
140,971

179,895
80,888

462,994

179,895
543,882

785,833

1,904,497
217,745

2,690,330
217,745

179,298
146,230

411,690
90,724

590,988
236,954

36,875
2,945,565
2,651,620
2,144,816
7,564,294

8,428,186
107,550

242,978

8,428,186
144,425
2,945,565
2,894,598
2,144,816
7,564,294

1,076,529
2,812,057
116,438
2,715,679

3,317,811
51,444

217,908

3,317,811
51,444
1,076,529
3,029,965
116,438
2,715,679

930,365
867,257
839,743

27,569
617,799
651,245
14,973,894

4,275,528
17,284,087

930,365
867,257
839,743

27,569
617,799
651,245
14,973,894

4,275,528
17,284,087

201,194
178,364
85,372
29,322
768,392

181,817

2,561,400
1,355,013
419,450

201,194
178,364
85,372
29,322
768,392

181,817

2,561,400
1,355,013
419,450

5,025

615,774

5,025

615,774

35,397

142,287

177,684

62,517,698

45,081,872

107,599,570

18,105,663

27,093,232

45,198,895

89

90

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Gilroy (Santa Clara County)

General Revenues
$

Total Revenues
$

3,187,609

11,276,594

929,740
1,009,343
596,016
419,774
3,091,569

3,187,609

11,276,594

929,740
1,009,343
596,016
419,774
3,091,569

Functional Revenues
$

5,076,390

Glendale (Los Angeles County)

General Revenues
$

14,411,533

95,013
15,388,746

2,240,029
2,233,138

728,305
19,223,497

Total Revenues
$

14,411,533

95,013
15,388,746

2,240,029
2,233,138

728,305
19,223,497
5,076,390

556,335

556,335

5,660,384

5,660,384

62,183

6,579

68,762

3,035,259

3,035,259

1,569,325
2,004,423

1,569,325
2,004,423

3,546,567
42,495

1,225,593

4,772,160
42,495

17,028,756

6,663,705
1,963,833

23,692,461
1,963,833

1,338,777
1,817,703
108,744
368,740

2,154,981
34,440

2,154,981
34,440
1,338,777
1,817,703
108,744
368,740

3,647,246
2,158,620
11,575,329
14,874,864

11,639,084
214,270

30,770

11,639,084
214,270
3,647,246
2,189,390
11,575,329
14,874,864

29,037
1,172,748
48,057
2,915,772
9,476,053
276,213

568,805
444,792
5,080,581

2,545,108

29,037
1,172,748
48,057
2,915,772
9,476,053
276,213

568,805
444,792
5,080,581

2,545,108

335,593
735,833
474,613
44,688
16,045,615

6,024,114
1,673,636

27,757,516
258,498,586

7,530,413
5,035,643
1,234,411

335,593
735,833
474,613
44,688
16,045,615

6,024,114
1,673,636

27,757,516
258,498,586

7,530,413
5,035,643
1,234,411

206,856

3,739,454

234,799

441,655

3,739,454

153,923
719,958
30,220,501

319

154,242
719,958
30,220,501

64,116,571

64,116,571

34,345,020

24,167,037

58,512,057

487,232,210

74,832,242

562,064,452

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,271,451

221,502

Glendora (Los Angeles County)

General Revenues
$

Total Revenues
$

2,447,836

62,976
5,149,396

50,824
1,109,301
309,950
156,886

5,439

2,447,836

62,976
5,149,396
1,271,451
50,824
1,109,301
309,950
156,886

226,941

Functional Revenues
$

582,740

487,408

Gonzales (Monterey County)

General Revenues
$

468,671

250,462

2,844
176,468
70,285

179,536

Total Revenues
$

468,671

250,462
582,740
2,844
176,468
70,285

179,536
487,408

26,792
280,675

26,792
280,675

318,405
94,352

318,405
94,352

891

1,296

2,187

274,843
111,985

274,843
111,985

36,315
4,038

36,315
4,038

1,101,137

876,506
438,636

1,977,643
438,636

21,902

513,268
59,954

535,170
59,954

952,807
1,440,852
30,053
491,015

2,797,865
39,994

136,646

2,797,865
39,994
952,807
1,577,498
30,053
491,015

295,620
65,254

156,471

343,805
6,986

343,805
6,986
295,620
65,254

156,471

250,403
94,258

76,439

2,882,028

404,418
503,883
6,397,383

21,494

50,540

250,403
94,258

76,439

2,882,028

404,418
503,883
6,397,383

21,494

50,540

46,338
313,781

519,846
455,731

4,126

921,074

875,245

46,338
313,781

519,846
455,731

4,126

921,074

875,245

81,132
16,579

150,000

219,159

150,000
81,132
235,738

5,185

1,300
56,903
81,648

1,300
56,903
86,833

17,394,426

13,951,414

31,345,840

4,791,965

2,213,426

7,005,391

91

92

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

68,408

367,706

11,280
507,869

348,961
62,464
16,523

367,706

11,280
507,869

348,961
62,464
16,523

68,408

Functional Revenues
$

583,054

Grass Valley (Nevada County)

General Revenues
$

1,223,669

38,277
3,335,883

144,376
197,391
128,541
43,440

Total Revenues
$

1,223,669

38,277
3,335,883

144,376
197,391
128,541
43,440

583,054

14,659

14,659

59,259
171,865

59,259
171,865

88,172
4,120

88,172
4,120

120,152
3,216

120,152
3,216

17,635

8,573

17,635
8,573

141,234

141,234

166,740
17,691

98,825

265,565
17,691

705,996
22,169

431,071

1,137,067
22,169

244,915
360,628
156,433
6,927

705,536
4,732

23,410

705,536
4,732
244,915
384,038
156,433
6,927

240,604
350,320
5,744
783,718

559,715
23,298

95,828

559,715
23,298
240,604
446,148
5,744
783,718

53,114

4,693
958,014

11,396

935,003

53,114

4,693
958,014

11,396

935,003

145,291
31,481
51,850
49,565
2,823,984

6,035

1,065,600

45,632

145,291
31,481
51,850
49,565
2,823,984

6,035

1,065,600

45,632

100

87,984

100

87,984

6,009

77,744

23,407

77,744

29,416

3,196,632

2,155,879

5,352,511

7,412,778

6,322,640

13,735,418

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

144,072

141,428

Greenfield (Monterey County)

General Revenues
$

Total Revenues
$

294,642

4,085
535,982

18,115
58,587
16,838
9,098
344,156
34,278

294,642

4,085
535,982
144,072
18,115
58,587
16,838
9,098
344,156
175,706

Functional Revenues

Gridley (Butte County)

General Revenues

128,706

3,333

250,659

791
795,433

26,615
43,617
11,777
7,830

Total Revenues
$

250,659

791
795,433
128,706
26,615
43,617
11,777
7,830

3,333

6,891

6,891

74,365
4,728

74,365
4,728

72,926
38,100

72,926
38,100

42,934

15,349

42,934
15,349

28,329

28,329

241,488
12,475

152,378
1,200

393,866
13,675

80,690
2,744

345,334

426,024
2,744

199,388
315,339

26,122

599,024
3,579

11,984

599,024
3,579
199,388
327,323

26,122

106,356
354,955
14,908
482,489

271,082
7,363

5,600

2,374

271,082
7,363
106,356
360,555
14,908
482,489
2,374

22,033
13,541

6,600
391,282
812,314

680,176

9,730

380

22,033
13,541

6,600
391,282
812,314

680,176

9,730

380

17,441
217,217
114
28,625
495,027
524,539

17,660

664,274
2,857,927

8,113

22,811

17,441
217,217
114
28,625
495,027
524,539

17,660

664,274
2,857,927

8,113

22,811

6,184

144,399

3,092

1,554

9,276

145,953

6,360
299,178

5,750

104

5,750
6,360
299,282

1,339,500

1,339,500

1,487,670

1,487,670

4,628,478

2,103,941

6,732,419

7,967,383

1,774,329

9,741,712

93

94

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

187,665

64,575

1,061,015

15,145
891,447

166,517
324,947
58,437
50,546
130,353

1,061,015

15,145
891,447
187,665
166,517
324,947
58,437
50,546
130,353
64,575

Functional Revenues
$

Guadalupe (Santa Barbara County)

General Revenues
$

87,178

165,672

85,527
15,994
7,020
211,577
401,633

Total Revenues
$

87,178

165,672

85,527
15,994
7,020
211,577
401,633

265,874
9,467

265,874
9,467

51,094
15,057

51,094
15,057

61,709
2,177

61,709
2,177

156,632
8,065

156,632
8,065

59,988

13,600

59,988
13,600

17,703

7,078

17,703
7,078

201,006
61,524

125,441

326,447
61,524

5,293
31,424

5,293
31,424

255,040
518,507
104,980
202,503

676,738
16,983

33,482

676,738
16,983
255,040
551,989
104,980
202,503

342,520
1,227,257
52,348
62,674

333,060
2,348

23,062

333,060
2,348
342,520
1,250,319
52,348
62,674

65,591
3,824
10,704
17,524
1,211,952

115,314

1,639,013

237,700
99,492

65,591
3,824
10,704
17,524
1,211,952

115,314

1,639,013

237,700
99,492

1,390

192,791
648,134
205,587

9,366

996,495

39,340

3,426

1,390

192,791
648,134
205,587

9,366

996,495

39,340

3,426

2,870

2,870

10,346
5,095
181,275

10,346
5,095
181,275

1,289,440

1,289,440

5,396,129

3,567,521

8,963,650

5,552,752

1,340,149

6,892,901

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

62,028

329

230

Gustine (Merced County)

General Revenues
$

Total Revenues
$

263,595

180,022

92,202

19,307
211,473

263,595
62,028

180,022

329
92,202

19,307
211,473
230

Functional Revenues
$

Half Moon Bay (San Mateo County)

General Revenues
$

695,370

1,552,293

1,265,868
159,332
214,844
76,822

Total Revenues
$

695,370

1,552,293

1,265,868
159,332
214,844
76,822

102,361

102,361

209,737
32,493

209,737
32,493

424,848
3,213

424,848
3,213

12,900

5,726

12,900
5,726

73,492

20,116

73,492
20,116

147,893

93,158
39,717

241,051
39,717

226,668
237,309

67,057
40,408

293,725
277,717

91,397
413,396

170,099

236,332
7,530

71,386

236,332
7,530
91,397
484,782

170,099

310,225
273,447
305,596

596,590
8,326

65,210

596,590
8,326
310,225
338,657
305,596

5,017

22,319
1,129,416
299,760

3,578

718,198

81,195

32,028

5,017

22,319
1,129,416
299,760

3,578

718,198

81,195

32,028

240,195
31,568

9,068
2,362,322

337,226

713,892

240,195
31,568

9,068
2,362,322

337,226

713,892

326,983
217,374

395

385,683

395
326,983
603,057

3,534,374

1,220,448

4,754,822

6,093,426

5,148,314

11,241,740

95

96

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

149,947

511,129

Total Revenues
$

2,014,848

49,523
5,556,686

221,429
522,490
386,871
57,708

2,014,848

49,523
5,556,686
149,947
221,429
522,490
386,871
57,708

511,129

Hawaiian Gardens (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues
$

147,823

11,043

653,463

136,263
125,443
19,040
13

11,043

653,463
147,823

136,263
125,443
19,040
13

19,865
45,637

208,524

19,865
45,637

208,524

222,827

222,827

371,021
18,393

595

371,021
18,988

330,764

330,764

283,438
525

44,868

283,438
45,393

96,786
5,340

96,786
5,340

773,917
87,695

625,992
157,086

1,399,909
244,781

11,679
38,886

11,679
38,886

892,405
2,478,863
1,029
2,604,844

2,164,435
55,928

40,255

2,164,435
55,928
892,405
2,519,118
1,029
2,604,844

187,543
769,812

374,319

831,521
4,884

26,287

831,521
4,884
187,543
796,099

374,319

138,478
149,226
22,891
124,818
3,170,618
4,402,524

178,318

2,996,727

54,640

899,831

138,478
149,226
22,891
124,818
3,170,618
4,402,524

178,318

2,996,727

54,640

899,831

160

27,834

40,278

12,600

11,133

160

27,834

40,278

12,600

11,133

68
74,278

150,000

168,440

150,000
68
242,718

4,445,520

4,445,520

20,659,649

12,217,154

32,876,803

2,227,219

6,304,042

8,531,261

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

1,100,684

34,395

Total Revenues
$

2,545,320

339,806
7,183,515

292,668
1,269,262
3,166,484
185,338
5,108,681

2,545,320

339,806
7,183,515
1,100,684
292,668
1,269,262
3,166,484
185,338
5,108,681
34,395

Functional Revenues
$

206,018

Hayward (Alameda County)

General Revenues
$

17,945,113

34,434,023

1,929,173
5,118,243
2,371,167
5,589,502
1,292,691
333,425

Total Revenues
$

17,945,113

34,434,023

1,929,173
5,118,243
2,371,167
5,589,502
1,292,691
539,443

560,835
183,599

560,835
183,599

58,515

58,515

1,871,656
134,444

1,871,656
134,444

1,424,308
636,465

51,981

1,424,308
688,446

278,306
102,824

1,191,963

278,306
1,294,787

631,514

241,360

631,514
241,360

539,630

6,917,234
160,065

7,456,864
160,065

5,480,911

3,192,700

8,673,611

1,501,835
2,428,420
(205,989)
42,861,857

4,231,624
36,312

197,900

4,231,624
36,312
1,501,835
2,626,320
(205,989)
42,861,857

3,615,568
5,057,552
574,139
1,952,231

6,997,550
220,077

345,160

6,997,550
220,077
3,615,568
5,402,712
574,139
1,952,231

72,331
393,441

145,856
442,497
9,595,515

284,664

700,032

1,215,318

72,331
393,441

145,856
442,497
9,595,515

284,664

700,032

1,215,318

951,055
541,560

494,645
16,639,521

607,601

20,345,653

2,656,451

321,189

11,901,420

951,055
541,560

494,645
16,639,521

607,601

20,345,653

2,656,451

321,189

11,901,420

23,719

12,642
630,033
3,639,344

12,642
630,033
3,663,063

2,400

2,572,571

1,217,166

2,400

3,789,737

380,154

380,154

64,265,869

37,108,191

101,374,060

77,051,441

81,279,331

158,330,772

97

98

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

605,224

125,371

558,483

Healdsburg (Sonoma County)

General Revenues
$

Total Revenues
$

464,743

2,730,136

537,923
236,590
192,956

464,743
605,224

2,730,136
125,371
537,923
236,590
192,956

558,483

Functional Revenues
$

1,394,256

Hemet (Riverside County)

General Revenues
$

2,544,676

1,975,244
7,457,411

343,215
545,555
363,652
156,801

1,422,098

Total Revenues
$

2,544,676

1,975,244
7,457,411
1,394,256
343,215
545,555
363,652
156,801

1,422,098

37,935

37,935

239,326

239,326

992,410
89,675

992,410
89,675

48,042

1,223

48,042
1,223

289,461
54,808

92,712

289,461
147,520

2,255,125
20,078

153,001
16,021

2,408,126
36,099

635,338

673,756
245,063

1,309,094
245,063

10,081
210,828
252,824
315,443
30,445

560,676
14,441

53,199

560,676
24,522
210,828
306,023
315,443
30,445

1,157,611
2,819,780

500,163

3,257,007
40,493

130,247

3,257,007
40,493
1,157,611
2,950,027

500,163

163,648
46,568
213,316
151,914
3,251,756

1,285

3,221,247
7,442,456

207,580

13,955

715,274

163,648
46,568
213,316
151,914
3,251,756

1,285

3,221,247
7,442,456

207,580

13,955

715,274

413,307
153,861
16,696
249,686
1,614,734
5,432,036

87,200

4,968,947

2,811,489
931,815

413,307
153,861
16,696
249,686
1,614,734
5,432,036

87,200

4,968,947

2,811,489
931,815

1,126,417

1,126,417

80

(245,113)

24,466
56,538
675

24,546
56,538
(244,438)

12,905,000

12,905,000

34,131,686

4,960,909

39,092,595

24,406,175

19,329,609

43,735,784

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

352,143

229,283

Hercules (Contra Costa County)

General Revenues
$

Total Revenues
$

704,487

(4,753)
729,629

334,467
101,646
123,667
1,014,629
12,873

704,487
352,143
(4,753)
729,629
229,283

334,467
101,646
123,667
1,014,629
12,873

Functional Revenues
$

Hermosa Beach (Los Angeles County)

General Revenues

10,500

4,774,468

278,343
2,853,122

793,818
414,986
627,987

1,896,613
100,000

Total Revenues
4,774,468

278,343
2,853,122

793,818
414,986
627,987

1,896,613
110,500

879,441

879,441

484,687
253,898

484,687
253,898

46,706
42,474

46,706
42,474

177,977

7,760

177,977
7,760

571,786
103,710

2,622,663
29,440

3,194,449
133,150

657,810

588,788
318,933

1,246,598
318,933

9,257
517,465
561,520

1,071,854
14,201

39,610

1,071,854
23,458
517,465
601,130

366,460
393,545

66,214

1,030,233
66,374

62,673
705,163

1,030,233
66,374
366,460
456,218
705,163
66,214

259,070
79,771

444,980
2,706,205
1,557,726

1,156,874

779,439

259,070
79,771

444,980
2,706,205
1,557,726

1,156,874

779,439

377,047
109,730
130,357
21,895
79,239
946
2,387,523
398,981

11,485

90,488

377,047
109,730
130,357
21,895
79,239
946
2,387,523
398,981

11,485

90,488

53,287
(221,888)

12,000
143,512

65,287
(78,376)

18,054
479,955

2,076
22,587
50,550

2,076
40,641
530,505

10,129,249

6,949,925

17,079,174

6,516,791

14,594,474

21,111,265

99

100

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Hesperia (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

3,532,969

419,656

Total Revenues
$

525,336

3,991,057

120,465
1,527,348
154,720
84,269

525,336

3,991,057
3,532,969
120,465
1,527,348
154,720
84,269

419,656

Functional Revenues
$

48,175

Hidden Hills (Los Angeles County)

General Revenues
$

347,344

19,150

40,294
23,601
36,399
170,011
15,274

Total Revenues
$

347,344

19,150
48,175

40,294
23,601
36,399
170,011
15,274

756,437
202,416

756,437
202,416

278,963

278,963

190,682

103,022

190,682
103,022

14,946

14,946

808,793

217,617

1,026,410

18,050

252,782

270,832

1,164,677
1,184,130

756,665

3,363,222
7,248

85,431

3,363,222
7,248
1,164,677
1,269,561

756,665

42,105
116,148

110,998
4,700

110,998
4,700
42,105
116,148

56,072
279,893

93,879

27,131

56,072
279,893

93,879

27,131

19,229

17,551

14,866

19,229

17,551

14,866

1,170,746

1,170,746

486
5,970

486
5,970

9,473,400

11,350,481

20,823,881

570,033

1,027,009

1,597,042

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Highland (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

10,462

Total Revenues
$

1,801,324

114,340
1,212,879

28,147
883,508
66,270
77,445

181,836

1,801,324

114,340
1,212,879

28,147
883,508
66,270
77,445

192,298

Functional Revenues
$

418,338

Hillsborough (San Mateo County)

General Revenues
$

5,518,186

3,571
86,678

268,136
598,293
262,445

222,085

Total Revenues
$

5,518,186

3,571
86,678
418,338

268,136
598,293
262,445

222,085

1,868,394

249,648
120,180

1,868,394

249,648
120,180

1,358,753
798,628

1,358,753
798,628

28,052

2,099

30,151

757,277
26,436

148,803

757,277
175,239

78,007
61,515

78,007
61,515

18,644

18,644

1,405,511

307,745
35,591

1,713,256
35,591

486,072

399,775
154,548

885,847
154,548

820,402
944,253
564,152
1,670,188

2,364,443
75,118

949

2,364,443
75,118
820,402
945,202
564,152
1,670,188

255,020
330,403

607,858
67,593

228

607,858
67,593
255,020
330,631

569,837

517,559

473,746

569,837

517,559

473,746

614,769

2,819,703

4,659,706

1,730,121

614,769

2,819,703

4,659,706

1,730,121

38,364

38,364

20,000

2,950

138,816

2,950
20,000
138,816

9,420,270

7,151,694

16,571,964

14,275,226

8,498,609

22,773,835

101

102

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Hollister (San Benito County)

General Revenues
$

Total Revenues
$

Functional Revenues
$

226,035

16,163

Holtville (Imperial County)

General Revenues
$

209,847

161,081

1,798
84,469
11,680
2,759
310,299

Total Revenues
$

209,847

161,081
226,035
1,798
84,469
11,680
2,759
310,299
16,163

8,072
2,074

8,072
2,074

7,656

1,793

7,656
1,793

139,604
168,690

66,763
2,560

206,367
171,250

104,743
206,467
80,452
1,106,031

299,910
4,478

12,600

299,910
4,478
104,743
219,067
80,452
1,106,031

3,849
2,738
11,587
11,867
384,519
535,285

3,201

908,262

180,448

3,849
2,738
11,587
11,867
384,519
535,285

3,201

908,262

180,448

1,849

34,471

1,849

34,471

4,107,743

1,206,357

5,314,100

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

86,254

Hughson (Stanislaus County)

General Revenues
$

Total Revenues
$

87,215

454
261,728

59,354
9,704
11,434

123

87,215

454
261,728
86,254

59,354
9,704
11,434

123

Functional Revenues
$

6,279,568

2,158,694

2,123,824

Huntington Beach (Orange County)

General Revenues
$

17,385,960

1,722,034
26,694,454

2,389,081
5,850,702
1,813,209
963,249
17,092,977

Total Revenues
$

17,385,960
6,279,568
1,722,034
26,694,454
2,158,694
2,389,081
5,850,702
1,813,209
963,249
17,092,977
2,123,824

227,589
8,376

227,589
8,376

1,843,191
105,836

1,544,901

1,843,191
1,650,737

28,922
15,072

28,922
15,072

3,511,533

455,191

3,511,533
455,191

99,406
20,349

94,700

194,106
20,349

4,566,600

2,184,884
2,955,171

6,751,484
2,955,171

72,916
242,456

118,581

194,143
2,389

71

194,143
2,389
72,916
242,527

118,581

279,325
3,803,164
3,472,967
1,207,960
4,349,168

11,001,807
96,922

117,144

4,299,324

11,001,807
376,247
3,803,164
3,590,111
1,207,960
4,349,168
4,299,324

4,228
10,366

33,029
607,506

505,565

140,000
593,386

4,228
10,366

33,029
607,506

505,565

140,000
593,386

2,761,731
831,656
3,976,973
836,725

9,076,538
4,081,755
3,258,815

27,297,220

3,197,500
1,944,804

2,761,731
831,656
3,976,973
836,725

9,076,538
4,081,755
3,258,815

27,297,220

3,197,500
1,944,804

7,656

7,656

67,608
407,858

271,444

5,206,796

271,444
67,608
5,614,654

2,814,001

728,971

3,542,972

91,441,013

102,045,250

193,486,263

103

104

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

764,619

874,808

687,036

5,475
4,569,583

39,192
494,306
866,890
55,887
3,118,106

687,036
764,619
5,475
4,569,583
874,808
39,192
494,306
866,890
55,887
3,118,106

Functional Revenues

Huron (Fresno County)

General Revenues

171,352

202,537

31,867

2,402
144,100

1,446
28,579
44,395
992
149,179

Total Revenues
$

31,867

2,402
144,100
171,352
1,446
28,579
44,395
992
149,179
202,537

792,509

792,509

303,949
7,112

303,949
7,112

89,107
140

89,107
140

343,695
481,872

343,695
481,872

43,551

8,574

43,551
8,574

513,817
307,981

513,817
307,981

3,165

27,405
16,563

30,570
16,563

1,853,638
866,428
51,705
3,026,014

16,221

16,221
1,853,638
866,428
51,705
3,026,014

112,709
833,256

1,348,247

311,415
2,181

11,109
16,607

311,415
2,181
112,709
844,365
16,607
1,348,247

47,414
171,916

302,265
150,582
1,032,871
187,644

4,027,422

81,119

2,749

47,414
171,916

302,265
150,582
1,032,871
187,644

4,027,422

81,119

2,749

52,674
47,890

107,953
69,533

1,021

595,749

5,407

52,674
47,890

107,953
69,533

1,021

595,749

5,407

1,283,276

1,283,276

15,000

29,817

15,000

29,817

986,000

986,000

17,475,405

9,852,696

27,328,101

4,670,291

841,631

5,511,922

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

71,285

489,848

Imperial (Imperial County)

General Revenues
$

Total Revenues
$

642,436

1,143
824,908

47,615
41,193
27,621
15,850

32,110

642,436

1,143
824,908
71,285
47,615
41,193
27,621
15,850

521,958

Functional Revenues
$

861,717

37,600

Imperial Beach (San Diego County)

General Revenues
$

1,630,609

70,171
565,353

224,311
553,153
275,478
55,101

Total Revenues
$

1,630,609

70,171
565,353
861,717
224,311
553,153
275,478
55,101

37,600

11,785

11,785

128,177
3,252

128,177
3,252

110,563
16,437

10,038

110,563
26,475

14,967

57,514

14,967
57,514

215,566

6,740

215,566
6,740

429,574

57,654

487,228

822,995

365,201
75,653

1,188,196
75,653

142,606
309,776

158,564

421,852
1,689

158

421,852
1,689
142,606
309,934

158,564

748,992
606,797

243,520

1,512,256
28,618

186,656

58,100

1,512,256
28,618
748,992
793,453

243,520
58,100

134,973

1,090,699
474,762

38,232

1,385,050

886

810

134,973

1,090,699
474,762

38,232

1,385,050

886

810

69,554

754,054
3,302,857

180,248

69,554

754,054
3,302,857

180,248

12,171
21,838

34,373

12,171
56,211

2,482,924

275
16,152

275
16,152
2,482,924

4,907,470

2,206,116

7,113,586

10,465,609

5,633,865

16,099,474

105

106

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

174,332

Indian Wells (Riverside County)

General Revenues
$

Total Revenues
$

962,538

12,692
743,627

4,421,308
492,260
9,356
164,365

73,854

962,538

12,692
743,627
174,332
4,421,308
492,260
9,356
164,365

73,854

Functional Revenues

Indio (Riverside County)

General Revenues

745,495

1,520,158

9,231,110

984,265
600,845
342,771
110,689
2,563,247
36,093

Total Revenues
$

1,520,158

9,231,110

984,265
600,845
342,771
110,689
2,563,247
781,588

1,723,804

546,759
559,658

1,723,804

546,759
559,658

292,451
(47,434)

292,451
(47,434)

593,303
17,723

593,303
17,723

1,361,677
43,490

1,361,677
43,490

87,100

18,475

87,100
18,475

231,732
97,615

5,017

231,732
102,632

3,542,194
400,916

3,542,194
400,916

631,382
310,279

363

631,745
310,279

72,532
239,463

3,252

197,126
13,465

80,022

197,126
13,465
72,532
319,485

3,252

949,161
687,503

802,605

2,442,096
27,226

245,249
28,027

2,442,096
27,226
949,161
932,752
28,027
802,605

307,957

109,289

192,576
7,543,423

409,367

307,957

109,289

192,576
7,543,423

409,367

361,043
119,445
27,202
125,066

1,369,475

794,202
4,414,232

537,412

361,043
119,445
27,202
125,066

1,369,475

794,202
4,414,232

537,412

1,015,371

59,419

39,546

59,419

1,054,917

9,407

9,407

13,595,909

11,231,163

24,827,072

13,854,033

18,146,563

32,000,596

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

9,538,533

16,176

Industry (Los Angeles County)

General Revenues
$

Total Revenues
$

713,925

25,537,606

488,350
1,249,915

128,825

35,248

713,925
9,538,533

25,537,606
16,176
488,350
1,249,915

128,825

35,248

Functional Revenues
$

4,541,732

2,826,720

Inglewood (Los Angeles County)

General Revenues
$

4,065,526

459,329
9,539,171

2,403,726
1,325,002
3,483,276
167,714
16,224,839
6,793,291

Total Revenues
$

4,065,526
4,541,732
459,329
9,539,171
2,826,720
2,403,726
1,325,002
3,483,276
167,714
16,224,839
6,793,291

2,062,842
2,532,936
267,837

2,062,842
2,532,936
267,837

1,949,637

123,430

1,949,637
123,430

549,305
42,636

113,282

549,305
155,918

487,038
40,794

487,038
40,794

2,088,275
110,728

261,804

2,088,275
372,532

93,988

15,805,954
267,539

15,899,942
267,539

589,730

1,701,337
491,308

2,291,067
491,308

18,544
106,861

4,911

37,846
49,646

37,846
49,646
18,544
106,861

4,911

2,145,072
1,985,012
1,266,959
28,890,206

6,432,737
158,815

2,476

6,432,737
158,815
2,145,072
1,987,488
1,266,959
28,890,206

396,838

829,133

1,237,725

396,838

829,133

1,237,725

592,560
360,743
208,155
3,430
2,230,566
9,800,611
452,530
252,644

15,537,937

86,216

4,339,793

592,560
360,743
208,155
3,430
2,230,566
9,800,611
452,530
252,644

15,537,937

86,216

4,339,793

64,071

64,071

206,721

4,371,193
225,989
1,395,884

4,371,193
432,710
1,395,884

12,620,000

12,620,000

27,340,178

44,502,355

71,842,533

83,971,896

59,616,699

143,588,595

107

108

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Total Revenues
$

219,088

1,805
114,448

7,182
64,759
6,259
11,680

263,795

219,088

1,805
114,448

7,182
64,759
6,259
11,680

263,795

Functional Revenues

Irvine (Orange County)

General Revenues

1,340,412

5,756,351

13,687,032

463,334
46,239,330

7,287,972
4,071,355

3,181,128

Total Revenues
$

13,687,032
1,340,412
463,334
46,239,330

7,287,972
4,071,355

3,181,128
5,756,351

21,624
1,790,812

21,624
1,790,812

17,730

17,730

1,754,559

1,754,559

1,669,090

692,545

2,361,635

132,260

166,869
34,550

299,129
34,550

11,196,722
3,320,429

11,196,722
3,320,429

139,586
332,046

548,885

380,142
4,911

380,142
4,911
139,586
332,046

548,885

2,660,405
6,296,402
2,262,182
1,586,197

8,192,180
110,784

520,031

8,192,180
110,784
2,660,405
6,816,433
2,262,182
1,586,197

605,982

605,982

4,914,954
247,500

7,148,012

4,428,165

204,103

4,914,954
247,500

7,148,012

4,428,165

204,103

71,950

11,330

47,857

11,330

119,807

15,481
651,261
14,258

486,740

15,481
1,138,001
14,258

1,848,439

1,334,675

3,183,114

42,761,768

99,449,582

142,211,350

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

14,070

Irwindale (Los Angeles County)

General Revenues
$

Total Revenues
$

309,741

3,584,353

516,724
423,698
27,870
2,695,628
6,844,141

309,741

3,584,353
14,070

516,724
423,698
27,870
2,695,628
6,844,141

Functional Revenues
$

31,130

Isleton (Sacramento County)

General Revenues
$

96,643

138,920

4,228
9,569
14,671

104,760

Total Revenues
$

96,643

138,920

4,228
9,569
14,671

135,890

45,119

45,119

44,530
11,215

44,530
11,215

1,400,946
145,236

1,400,946
145,236

10,240

10,240

25,015
248,346

25,015
248,346

761

761

8,904

1,084,658
15,917

1,093,562
15,917

140
27,675

140
27,675

28,663
259,482
1,844
17,412

65,876
2,822

29

65,876
2,822
28,663
259,511
1,844
17,412

1,684

40,793
973

15,150

40,793
973

15,150
1,684

77,573

80,629

980,088

77,573

80,629

980,088

185,652

185,652

24,879

86,049

24,879

86,049

3,333,327

15,682,385

19,015,712

284,451

454,283

738,734

109

110

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

436,891

159
1,067,648

187,315
91,227

9,596

436,891

159
1,067,648

187,315
91,227

9,596

Functional Revenues
$

324,507

79,530

Kerman (Fresno County)

General Revenues
$

253,945

800,195

49,452
41,694
8,617

Total Revenues
$

253,945

800,195
324,507

49,452
41,694
8,617

79,530

10,611

10,611

24,373

24,373

81,325
42,127

81,325
42,127

68,916
2,170

5,327

68,916
7,497

22,466

2,080

22,466
2,080

42,133

25,713

67,846

177,332

172,072
30,376

349,404
30,376

90,677
19,513

66,790
163

157,467
19,676

77,794
749,811

109,174

224,320
9,605

15,860

224,320
9,605
77,794
765,671

109,174

163,132
571,242

105,152

417,428
6,649

54,135

417,428
6,649
163,132
625,377

105,152

5,557

826,804

46,475
49,157

1,472,166

117,856

5,557

826,804

46,475
49,157

1,472,166

117,856

14,230
48,731

16,067
649,512
521,083

37,531

643,454

5,781
215,910
43,646

14,230
48,731

16,067
649,512
521,083

37,531

643,454

5,781
215,910
43,646

2,429

23,610

29,039
179,629

2,429
29,039
203,239

7,401
42,387

46,545
86,938
44,862

46,545
94,339
87,249

3,814,694

2,455,817

6,270,511

3,737,078

1,908,453

5,645,531

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

King City (Monterey County)

General Revenues
$

Total Revenues
$

490,885

13,533
1,248,783

309,401
492,411
60,909

200,047
28,305

490,885

13,533
1,248,783

309,401
492,411
60,909

200,047
28,305

Functional Revenues
$

204,267

27,449

Kingsburg (Fresno County)

General Revenues
$

414,281

643,499

37,332
171,223
64,528
15,728

Total Revenues
$

414,281

643,499
204,267
37,332
171,223
64,528
15,728

27,449

17,784

17,784

346,127
2,761

346,127
2,761

323,832
705

323,832
705

1,811
37,031

1,811
37,031

75,360

75,360

110,266

498,685
12,400

608,951
12,400

70,820

196,007
11,705

266,827
11,705

178,511
1,028,384

254,016

595,351
6,180

368

595,351
6,180
178,511
1,028,752

254,016

172,187
45,159

328,475

491,464
108

42,530
1,451

491,464
108
172,187
87,689
1,451
328,475

56,105
9,083

482,916

80,650

95,440

8,083
495,444
47,188

56,105
9,083

482,916

80,650

95,440

8,083
495,444
47,188

798,708

989,759

189,807

1,146,726

181,999

798,708

989,759

189,807

1,146,726

181,999

10,316

10,316

84,987

84,987

3,233,816

3,967,574

7,201,390

4,658,024

2,089,856

6,747,880

111

112

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

1,968,758

1,831,799

499,064
140,944
146,107

1,968,758

1,831,799

499,064
140,944
146,107

Functional Revenues
$

La Habra (Orange County)

General Revenues
$

6,139,402

287,969
6,425,086

1,043,212
304,664
147,666
4,148,096
270,159

Total Revenues
$

6,139,402

287,969
6,425,086

1,043,212
304,664
147,666
4,148,096
270,159

944,260

10,600

944,260
10,600

198,582
216,837

198,582
216,837

127,110

35,523

127,110
35,523

367,486

147,210

367,486
147,210

122,388

913,284
3,190

1,035,672
3,190

552,270
69,477

1,613,927
359,839

2,166,197
429,316

538,793
673,926
94,600
84,877

1,155,086
26,275

697

1,155,086
26,275
538,793
674,623
94,600
84,877

1,164,131
2,809,995
811,452
4,343,459

3,034,085
72,531

57,169
60,419

101,501

3,034,085
72,531
1,164,131
2,867,164
871,871
4,343,459
101,501

75,365

7,020
604,782
280,912

75,365

7,020
604,782
280,912

292,406
480,800
1,228,518
100
596,892
2,386,965

315,577

6,034,360

2,101,800

292,406
480,800
1,228,518
100
596,892
2,386,965

315,577

6,034,360

2,101,800

36,815

37,237
318,000

37,237
354,815

240,549

240,549

3,590,848

7,086,564

10,677,412

24,211,656

24,212,935

48,424,591

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

171,413

644,081

8,276
80,935

84,458
21,688
23,302

112,607

644,081

8,276
80,935
171,413

84,458
21,688
23,302

112,607

Functional Revenues
$

1,050,519

14,380

La Mesa (San Diego County)

General Revenues
$

3,138,890

58,470
10,756,994

901,695
1,183,475
300,675
149,481

Total Revenues
$

3,138,890

58,470
10,756,994
1,050,519
901,695
1,183,475
300,675
149,481

14,380

699,575

188,981

699,575

188,981

310,554

310,554

284,864
77,968

284,864
77,968

56,871

378

56,871
378

242,654
130,415

27,604

242,654
158,019

176,324
28,155

85,406
50

261,730
28,205

562,502
526,650

898,599
768

1,461,101
527,418

126,951
11,868

357,694
8,394

135

357,694
8,394
126,951
12,003

1,092,338
1,470,746
84,160
1,287,748

3,066,740
52,338

172,409

3,066,740
52,338
1,092,338
1,643,155
84,160
1,287,748

222,838

150,704

2,669

222,838

150,704

2,669

107,715
150,965
44,878
150,726
6,430,735
148,489
111,468
402,496

44,202

9,333

107,715
150,965
44,878
150,726
6,430,735
148,489
111,468
402,496

44,202

9,333

121,348

121,348

115,883
24,040

534,023

152,707

534,023
115,883
176,747

2,146,903

1,548,752

3,695,655

14,565,874

21,394,868

35,960,742

113

114

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

309,695

La Mirada (Los Angeles County)

General Revenues
$

Total Revenues
$

2,830,962

(70,858)
8,377,405

781,146
1,189,829
279,624
137,194

234,332

2,830,962

(70,858)
8,377,405
309,695
781,146
1,189,829
279,624
137,194

234,332

Functional Revenues
$

La Palma (Orange County)

General Revenues
$

1,131,359

1,055
2,947,380

213,961
296,825
143,360
43,732
1,184,396

Total Revenues
$

1,131,359

1,055
2,947,380

213,961
296,825
143,360
43,732
1,184,396

541,905
355,806

541,905
355,806

80,196

80,196

397,979

332,156

397,979
332,156

8,543
978

150,379

8,543
151,357

24,203
282,475

4,132,882
257,342

4,157,085
539,817

667,402

404,976
36,831

1,072,378
36,831

895,326
192,570
1,441,814
1,015,193

2,591,530
44,100

1,021

1,420,367

2,591,530
44,100
895,326
193,591
1,441,814
1,015,193
1,420,367

305,958
376,190
100,638
81,220
47,880

858,052
17,308

26,550

858,052
17,308
305,958
402,740
100,638
81,220
47,880

9,518

511,313

64,930
414,800

9,518

511,313

64,930
414,800

32,328
20,462

37,942
242,146

280,553

1,817,877

269,700
481

32,328
20,462

37,942
242,146

280,553

1,817,877

269,700
481

109,413

8,108

8,108

109,413

117,872

154,561

272,433

6,566,940

22,547,140

29,114,080

4,488,366

7,610,725

12,099,091

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

381,709

La Puente (Los Angeles County)

General Revenues
$

Total Revenues
$

592,622

2,111,233

66,742
445,244
86,354
85,618

592,622

2,111,233

66,742
445,244
86,354
85,618

381,709

Functional Revenues
$

2,261,653

La Quinta (Riverside County)

General Revenues
$

1,134,956

3,778,583

4,249,753
625,790
156,026
515,310

Total Revenues
$

1,134,956

3,778,583

4,249,753
625,790
156,026
515,310

2,261,653

786,360

786,360

50,479

50,479

1,893,009
14,077

1,893,009
14,077

164,152
271,695

164,152
271,695

83,896
222,778

83,896
222,778

858,735

858,735

17,142

5,981,894

5,999,036

766,457
461,078
500,000
1,846,739
122,907

2,074,598
8,269

163,971

2,074,598
8,269
766,457
625,049
500,000
1,846,739
122,907

629,332
1,357,853
153,340
65,602

1,430,677
27,578

474

1,430,677
27,578
629,332
1,358,327
153,340
65,602

75,917

998

79,687

300,715

75,917

998

79,687

300,715

1,067,025

355,242

123,960

35,909

1,067,025

355,242

123,960

35,909

3,863

164,762

3,863

164,762

5,599,481
5,514,415

5,599,481
5,514,415

6,049,893

5,634,651

11,684,544

20,181,074

17,901,041

38,082,115

115

116

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

817,052

288,243

La Verne (Los Angeles County)

General Revenues
$

Total Revenues
$

2,628,333

250,418
2,896,396

407,634
255,109
75,412
1,144,060

2,628,333

250,418
2,896,396
817,052

407,634
255,109
75,412
1,144,060
288,243

Functional Revenues
$

606,333

Lafayette (Contra Costa County)

General Revenues
$

1,882,998

2,369,130

571,950
639,213

164,818

Total Revenues
$

1,882,998
606,333

2,369,130

571,950
639,213

164,818

526,187

310,720

526,187

310,720

76,615
16,375
224,798

76,615
16,375
224,798

1,099,616
88,373

1,099,616
88,373

301,553
29,609

301,553
29,609

351,294
761,013

173,160

351,294
934,173

262,770

262,770

921,936
67,543

1,109,745
51,683

2,031,681
119,226

405,108

405,108

626,036
1,157,369
135,996
158,128

1,805,512
39,656

36,623
187,500

1,805,512
39,656
626,036
1,193,992
323,496
158,128

461,661
173,633

688,774

1,334,915
35,505

62,331

1,334,915
35,505
461,661
235,964

688,774

189,663
101,750
248,531
21,378
522,299
144,010

1,005,199

6,815,490

496,444

189,663
101,750
248,531
21,378
522,299
144,010

1,005,199

6,815,490

496,444

144,624
76,615

44,727

303,531
756,732

195,981

144,624
76,615

44,727

303,531
756,732

195,981

2,412,729

107,800

2,615

107,800

2,415,344

19,266,999

11,171,656

30,438,655

4,364,331

7,465,968

11,830,299

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,839,013

611,620

400,854

Laguna Beach (Orange County)

General Revenues
$

Total Revenues
$

10,291,413

302,437
3,710,643

3,783,350
747,902
623,337
339,768

438,829

10,291,413
1,839,013
302,437
3,710,643
611,620
3,783,350
747,902
623,337
339,768

839,683

Functional Revenues
$

Laguna Hills (Orange County)

General Revenues
$

3,546,535

92,008
6,727,039

1,041,740
732,062

209,349

Total Revenues
$

3,546,535

92,008
6,727,039

1,041,740
732,062

209,349

517,576

517,576

615,260
50,011

615,260
50,011

233,567

233,567

368,742

961,362

368,742
961,362

268,269

142,669

268,269
142,669

115,732

1,846,731
967,731

1,962,463
967,731

48,385

621,821
19,355

670,206
19,355

647,710
510,461
106,231
452,745
583,200

1,293,716
161,991

48,516

1,293,716
161,991
647,710
558,977
106,231
452,745
583,200

693,988
466,215
1,921,272
59,433

1,983,007
53,978

27,112

1,983,007
53,978
693,988
493,327
1,921,272
59,433

574,753
55,908
51,413
181,413
4,020,663
1,497,548
3,125,781
1,045,862

199,212

207,792

574,753
55,908
51,413
181,413
4,020,663
1,497,548
3,125,781
1,045,862

199,212

207,792

123,235

2,115
62,213

173,307

5,394

123,235

2,115
62,213

173,307

5,394

2,735
17,000
656,579

512,058
29,886

514,793
46,886
656,579

128,466

128,466

13,379,676

13,379,676

31,835,490

26,059,670

57,895,160

4,057,393

15,325,141

19,382,534

117

118

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

702,911

Laguna Niguel (Orange County)

General Revenues
$

Total Revenues
$

1,679,238

37,754
7,646,824

16,932
1,481,626

462,434

175,031

1,679,238

37,754
7,646,824
702,911
16,932
1,481,626

462,434

175,031

Functional Revenues
$

148,324

Laguna Woods (Orange County)

General Revenues
$

228,186

756,890

412,083

61,048

Total Revenues
$

228,186

756,890
148,324

412,083

61,048

960,142

960,142

458,965
225

458,965
225

288,556
24,591

288,556
24,591

7,419

7,330

7,419
7,330

766,004

2,283,043

3,049,047

111,954

193,330

305,284

1,121,341
917,334
4,242
1,017,437

3,237,781
26,540

1,305

3,237,781
26,540
1,121,341
918,639
4,242
1,017,437

854,745
488,147
51,341

2,411,866
515

903
229,575

2,411,866
515
854,745
489,050
280,916

174,272

254,529

174,272

254,529

512

8,837

512

8,837

34,328
66,845

573,861

608,189
66,845

6,332,532

17,622,369

23,954,901

2,130,469

4,301,726

6,432,195

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

2,192,329

464,280

Total Revenues
$

986,591

9,851
4,231,417

117,722
824,084
213,448
106,066

986,591

9,851
4,231,417
2,192,329
117,722
824,084
213,448
106,066

464,280

Functional Revenues
$

623,645

Lake Forest (Orange County)

General Revenues
$

4,886,428

10,525,276

1,139,888
1,598,897

323,241

Total Revenues
$

4,886,428

10,525,276
623,645
1,139,888
1,598,897

323,241

22,917
267,336
947,827

22,917
267,336
947,827

965,008
338,592

15,796

965,008
354,388

1,024,518

1,024,518

202,170

112,501

202,170
112,501

306,099

65,930

306,099
65,930

251,269
496,880

409,346
189,464

660,615
686,344

187,371

2,665,544
114,096

2,852,915
114,096

568,079
552,855
271,080
600,178

1,579,087
24,211

174,144

1,579,087
24,211
568,079
726,999
271,080
600,178

1,555,379
1,108,349

1,565,979

4,398,996
66,638

61,670

4,398,996
66,638
1,555,379
1,170,019

1,565,979

539,333
46,451

418,291

28,525

554,276
1,149,176

539,333
46,451

418,291

28,525

554,276
1,149,176

668,771

206,647

28,713

6,834

668,771

206,647

28,713

6,834

33,691

6,694,788

6,728,479

30,941

223,908

96,540

223,908

127,481

10,910,543

15,688,516

26,599,059

7,313,246

26,167,052

33,480,298

119

120

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Total Revenues
$

499,863

2,684
1,271,709

172,417
62,932
61,688
20,244

499,863

2,684
1,271,709

172,417
62,932
61,688
20,244

Functional Revenues
$

1,900,523

Lakewood (Los Angeles County)

General Revenues
$

2,263,603

219,173
9,344,755

30,794
1,039,545
429,213
184,231
2,300,277

Total Revenues
$

2,263,603

219,173
9,344,755
1,900,523
30,794
1,039,545
429,213
184,231
2,300,277

215

215

441,941
1,848

441,941
1,848

392,251
55,163

800

392,251
55,963

16,231

10,209

16,231
10,209

501,957

501,957

65,430

141,253
285,329

206,683
285,329

399,967
495,032

2,678,447
136,540

3,078,414
631,572

311,166
187,689
191,146

274,515
463

1,736

274,515
463

312,902
187,689
191,146

1,463,295
1,670,031

3,473,124

4,187,583
34,467

242,891
1,042,332

4,187,583
34,467
1,463,295
1,912,922
1,042,332
3,473,124

22,996
3,852
68,350
936,561

1,100,891

58,024

22,996
3,852
68,350
936,561

1,100,891

58,024

173,686
856,060

20,748

3,206,962

885,866

5,357,007

20,339

630,207

173,686
856,060

20,748

3,206,962

885,866

5,357,007

20,339

630,207

65,127

97,756
64,885

97,756
64,885
65,127

300,000
337,745

6,757
38,784
674,210

6,757
338,784
1,011,955

3,050,000
213,584

3,050,000
213,584

6,735,051

2,967,683

9,702,734

21,638,006

25,356,359

46,994,365

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

6,687,667

2,391,626

Lancaster (Los Angeles County)

General Revenues
$

Total Revenues
$

2,293,145

12,709,015

1,107,312
1,875,735
330,123
240,055

955,506

2,293,145

12,709,015
6,687,667
1,107,312
1,875,735
330,123
240,055

3,347,132

Functional Revenues

Larkspur (Marin County)

General Revenues

3,670,144

1,775,269

626,367
452,912
322,637
88,362

Total Revenues
$

3,670,144

1,775,269

626,367
452,912
322,637
88,362

1,484,495
680,764

1,484,495
680,764

107,199

107,199

935,873
3,930

935,873
3,930

172,073

172,073

527,627

633,965

527,627
633,965

98,918

98,918

770,455
310,604

626,067

1,396,522
310,604

393,989

393,989

2,336,157
5,584,415
1,306,381
5,133,771

7,125,851
56,492

162,441

7,125,851
56,492
2,336,157
5,746,856
1,306,381
5,133,771

239,565
601,798

300,000

632,721
36,234

94,910

632,721
36,234
239,565
696,708

300,000

420,238

362,024

2,362

729,317

3,200

1,807,781

420,238

362,024

2,362

729,317

3,200

1,807,781

11,164
296,567

676,413

14,324

11,164
296,567

676,413

14,324

62,142
394,510

205

205
62,142
394,510

453,267

453,267

31,935,339

28,115,912

60,051,251

2,518,021

8,546,812

11,064,833

121

122

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,379,983

Lathrop (San Joaquin County)

General Revenues
$

Total Revenues
$

1,305,963

61,804
1,542,990

220,209
436,532
60,841

598,958

1,305,963

61,804
1,542,990

220,209
436,532
60,841

1,978,941

Functional Revenues
$

Lawndale (Los Angeles County)

General Revenues
$

614,311

2,065,392

366,098
455,583
405,250
47,042
2,922,596
133,200

Total Revenues
$

614,311

2,065,392

366,098
455,583
405,250
47,042
2,922,596
133,200

74,372
557,642

74,372
557,642

74,372

74,372

61,190

9,588

70,778

90,143
1,668

90,143
1,668

160,608

304,707

160,608
304,707

426,127

880,441
14,477

1,306,568
14,477

894,945

533,413
5,011

1,428,358
5,011

263,509
1,873,934
31,536
427,591

583,505
26,093

73

583,505
26,093
263,509
1,874,007
31,536
427,591

567,915
455,863
172
953,228

1,835,618
8,855

35,021

1,835,618
8,855
567,915
490,884
172
953,228

392,313

1,799,493

144,360

2,247,796

376,023

392,313

1,799,493

144,360

2,247,796

376,023

30,293
26,738

67,277

112,568

30,293
26,738

67,277

112,568

3,894,521

67,082

3,961,603

73,313

3,001
5,221
23,932

3,001
5,221
97,245

277,560

277,560

14,332,943

5,798,968

20,131,911

3,404,110

9,773,839

13,177,949

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

762,280

6,980

Total Revenues
$

1,215,191

3,902,949

29,463
526,093
89,017
49,144

1,215,191

3,902,949
762,280
29,463
526,093
89,017
49,144

6,980

Functional Revenues
$

94,355

644,451

Lemoore (Kings County)

General Revenues
$

514,561

2,031
1,113,833

163,622
262,163
88,180
24,280

5,169

Total Revenues
$

514,561

2,031
1,113,833
94,355
163,622
262,163
88,180
24,280

649,620

112,686

112,686

124,709

124,709

109,309
17,234

109,309
17,234

245,845
29,079

10

245,845
29,089

223,217

31,656

223,217
31,656

79,584

8,515

79,584
8,515

93,522

450,666
116,319

544,188
116,319

515,967

185,324
8,646

701,291
8,646

594,934
425,118
46,028
236,429

1,363,460
19,505

410,235

1,363,460
19,505
594,934
835,353
46,028
236,429

335,148
486,381
137,720
900,961

1,007,875
13,776

75,089

1,007,875
13,776
335,148
561,470
137,720
900,961

22,932

7,388

195,922

22,932

7,388

195,922

157,347

1,838,098
1,874,801

75,291
1,229,058
2,235,236

190,073

157,347

1,838,098
1,874,801

75,291
1,229,058
2,235,236

190,073

632,500

632,500

119,861

434,088

2,378,736

119,861

2,812,824

2,853,979

8,836,198

11,690,177

11,748,053

5,851,810

17,599,863

123

124

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

49,930

6,943,548

Total Revenues
$

840,271

32,871
933,490

55,870
180,581
29,177
252,045

202,987

840,271

32,871
933,490
49,930
55,870
180,581
29,177
252,045

7,146,535

Functional Revenues

Lindsay (Tulare County)

General Revenues

219,633

70,042
335,241

31,497
22,816
68,242
4,234
604,766

Total Revenues
$

219,633

70,042
335,241

31,497
22,816
68,242
4,234
604,766

209,883

209,883

3,775,357

3,775,357

29,805

29,805

27,717
6,546

27,717
6,546

564

5,808

564
5,808

264,227
16,160

721,934

986,161
16,160

15,994

102,247
12,532

118,241
12,532

309,401
511,796

91,318

523,736
14,008

18,622

523,736
14,008
309,401
530,418

91,318

479,255
5,370,048

1,713,685

501,566
5,223

177

501,566
5,223
479,255
5,370,225

1,713,685

1,603,383
31,942

1,354,423
3,902,962
1,406,288

468,331

2,751,000

985,221

94,559

1,383

1,603,383
31,942

1,354,423
3,902,962
1,406,288

468,331

2,751,000

985,221

94,559

1,383

7,643
8,927

839,081
800,865

1,105,170

431,340

7,643
8,927

839,081
800,865

1,105,170

431,340

2,619

1,222,513

364,060

2,619

1,586,573

20,000

177,735

197,735

9,200,000

9,200,000

26,030,507

4,169,652

30,200,159

20,022,377

2,161,759

22,184,136

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

200,527

17,054

Live Oak (Sutter County)

General Revenues
$

Total Revenues
$

268,916

123,470

95,368
19,369
4,197

268,916

123,470
200,527

95,368
19,369
4,197

17,054

Functional Revenues
$

Livermore (Alameda County)

General Revenues
$

11,872,252

471,363
16,798,067

1,509,518
2,879,205
4,379,309
679,169

333,645

Total Revenues
$

11,872,252

471,363
16,798,067

1,509,518
2,879,205
4,379,309
679,169

333,645

94,854

52,166

94,854

52,166

329,495
5,071
637,043

329,495
5,071
637,043

36,019
2,425

36,019
2,425

1,803,714
84,276

1,803,714
84,276

13,628

10,017

13,628
10,017

609,850

609,850

66,600

60,215
30,264

126,815
30,264

3,902,820

3,012,422
820,950

6,915,242
820,950

99,973
580,642

107,870

303,552
2,853

769,075

303,552
2,853
99,973
1,349,717

107,870

1,400,502
2,635,798

1,023,332
13,058

3,933,313
91,173

192,515
295,200

3,933,313
91,173
1,400,502
2,828,313
295,200
1,023,332
13,058

449,730

11,506

501,475

6,195

449,730

11,506

501,475

6,195

1,232,046
128,455
254,056
2,809,776
19,002,963
68,840

3,109,327
6,976,158

3,732,282

12,983,787

1,232,046
128,455
254,056
2,809,776
19,002,963
68,840

3,109,327
6,976,158

3,732,282

12,983,787

30,450

30,450

3,317,792
13,651,248

3,317,792
13,651,248

32,206,578

32,206,578

2,240,664

1,717,746

3,958,410

111,918,267

47,268,101

159,186,368

125

126

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

38,248

Livingston (Merced County)

General Revenues
$

Total Revenues
$

474,062

465,856

2,444
157,154
30,069
3,508

45,587

474,062

465,856

2,444
157,154
30,069
3,508

83,835

Functional Revenues
$

1,777,272

Lodi (San Joaquin County)

General Revenues
$

5,215,541

8,028,266

390,185
6,834,675
736,302
158,213

Total Revenues
$

5,215,541

8,028,266
1,777,272
390,185
6,834,675
736,302
158,213

37,095

190,211

37,095

190,211

77,743
2,098

5,480

77,743
7,578

793,278
78,581

793,278
78,581

81,600

36,287

81,600
36,287

165,436
525,757

68,061

165,436
593,818

186,179
24,305

80,468
13,862

266,647
38,167

5,035,059
1,111

752,996
332,081

5,788,055
333,192

191,890
1,109,733

557,267
8,117

18,112

61,385

557,267
8,117
191,890
1,127,845

61,385

1,064,862
3,061,128

4,548,593

3,050,598
106,885

3,050,598
106,885
1,064,862
3,061,128

4,548,593

22,608

1,124,694
638,384

45,393

908,156

180,683

22,608

1,124,694
638,384

45,393

908,156

180,683

382,127
105,984
180
2,800,496
5,100,781

671,067

4,426,374
40,269,737

3,482,139

299,050

382,127
105,984
180
2,800,496
5,100,781

671,067

4,426,374
40,269,737

3,482,139

299,050

177,905
3,767

28,114
21,414

206,019
25,181

2,095,516

95,416
248,137

95,416
248,137
2,095,516

5,040,692

2,009,186

7,049,878

76,684,528

26,017,356

102,701,884

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Loma Linda (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

16,206

107,706

590,150

43,372
2,388,924

8,442
371,484
199,903
42,514

590,150

43,372
2,388,924
16,206
8,442
371,484
199,903
42,514

107,706

Functional Revenues
$

4,500

Lomita (Los Angeles County)

General Revenues
$

720,508

1,282,292

103,413
308,723
399,996
45,891

14,000

Total Revenues
$

720,508

1,282,292

103,413
308,723
399,996
45,891

18,500

294,354
286,714

294,354
286,714

11,751

11,751

311,953
56,872

311,953
56,872

11,385

11,385

147,576

303

147,576
303

147,028

164,517

147,028
164,517

1,284,075

187,804
316,672

1,471,879
316,672

466,827
162,873

368,348

835,175
162,873

397,529
554,564

31,323

1,129,654
13,853

429

1,129,654
13,853
397,529
554,993

31,323

532,665
23,215
612,259
527,692

1,144,116
13,503

410

1,144,116
13,503
532,665
23,625
612,259
527,692

63,165

147,067
66,665
2,059,042
1,842,901

2,991,495

740,646
521,229

63,165

147,067
66,665
2,059,042
1,842,901

2,991,495

740,646
521,229

385,772

101,362

3,011,014

488,926

385,772

101,362

3,011,014

488,926

199

400,856

199

400,856

18,071

298,965

588,626

298,965

606,697

12,322,137

5,293,504

17,615,641

6,505,340

5,453,308

11,958,648

127

128

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

3,828,885

18,288

Lompoc (Santa Barbara County)

General Revenues
$

Total Revenues
$

2,174,597

201,342
3,021,384

939,214
355,595
329,319
77,125

7,023

2,174,597

201,342
3,021,384
3,828,885
939,214
355,595
329,319
77,125

25,311

Functional Revenues
$

2,365,145

Long Beach (Los Angeles County)

General Revenues
$

46,600,313

6,518,015
42,631,901

6,667,920
23,707,198
8,051,958
1,075,298
56,716,976
6,667,920

Total Revenues
$

46,600,313

6,518,015
42,631,901

6,667,920
23,707,198
8,051,958
1,075,298
56,716,976
9,033,065

178,317
2,327

250

178,317
2,577

3,634,130
4,916,392

203,228

3,634,130
5,119,620

97,470
1,764

91,003

97,470
92,767

10,899,498

191,344

10,899,498
191,344

3,956,301
4,140

532,026
36,683

4,488,327
40,823

24,810,572
5,986,445

9,498,697
4,811,384

34,309,269
10,797,829

770,332
2,630,176
422,100
2,328,518

2,271,843
30,590

141,112

661,937

2,271,843
30,590
770,332
2,771,288
422,100
2,328,518
661,937

15,240,957
21,552,785
13,559,517
45,074,800

29,906,151
703,899

29,906,151
703,899
15,240,957
21,552,785
13,559,517
45,074,800

143,178
203,002
16,140
4,122
3,458,771
3,778,310

380,358

5,221,621
15,037,990

157,403

80,018

535,440

143,178
203,002
16,140
4,122
3,458,771
3,778,310

380,358

5,221,621
15,037,990

157,403

80,018

535,440

6,057,223
1,908,995
6,020,896
109,438
8,698,684
71,189,355
2,472,572
2,558,677

57,782,678
19,103
124,671,509
10,664,483
228,078,715

32,069,570
69,060,081

6,057,223
1,908,995
6,020,896
109,438
8,698,684
71,189,355
2,472,572
2,558,677

57,782,678
19,103
124,671,509
10,664,483
228,078,715

32,069,570
69,060,081

1,900
65,239
444,224

23,144

46,647

25,044
65,239
490,871

289
4,616,017
14,078,960

1,875
72,944
1,923,383

2,164
4,688,961
16,002,343

11,500,000

11,500,000

43,766,334

10,940,834

54,707,168

799,597,486

245,950,404

1,045,547,890

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

295,424

252,741

Total Revenues
$

461,244

941,762

18,271
175,656
16,833
18,505

461,244

941,762
295,424
18,271
175,656
16,833
18,505

252,741

Functional Revenues
$

933,563

Los Alamitos (Orange County)

General Revenues
$

975,131

80,359
2,777,862

72,423
534,826
362,915
59,076
1,672,852

Total Revenues
$

975,131

80,359
2,777,862
933,563
72,423
534,826
362,915
59,076
1,672,852

65,326

65,326

148,765

148,765

81,135
48,009

81,135
48,009

123,889
32,747

123,889
32,747

1,014

1,014

318,653

318,653

187,689

136,242

323,931

94,594

347,947
23,098

442,541
23,098

128,517
113,330

324,661
7,783

46,216

324,661
7,783
128,517
159,546

317,309
386,690
34,108
129,394

644,515
15,909

252

644,515
15,909
317,309
386,942
34,108
129,394

12,118

12,118

55,523

709,467

23,705

55,523

709,467

23,705

18,289

3,337

21,626

276,424

1,394

373,481

1,394

649,905

1,202,578

2,151,524

3,354,102

3,584,831

7,942,040

11,526,871

129

130

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

589,103

Los Altos (Santa Clara County)

General Revenues
$

Total Revenues
$

5,281,689

2,793,456

909,915
290,975
436,326
1,825,109
283,055

5,281,689

2,793,456
589,103

909,915
290,975
436,326
1,825,109
283,055

Functional Revenues
$

Los Altos Hills (Santa Clara County)

General Revenues
$

892,223

24,172
122,940

286,952
176,858
150,167

Total Revenues
$

892,223

24,172
122,940

286,952
176,858
150,167

1,006,632
76

1,006,632
76

804,966
7,157

804,966
7,157

119,854

35,656

119,854
35,656

13,057

1,462

13,057
1,462

12,620

1,266,983
414,556

1,279,603
414,556

208,143

590,800
65,944

798,943
65,944

546,520
1,082,446
1,659
253,205

1,504,217
60,174

20,545

1,504,217
60,174
546,520
1,102,991
1,659
253,205

161,867
25,233
835,856

450,278
10,214

162

450,278
10,214
161,867
25,395
835,856

711,964
149,312
5,305
71,015
2,468,770
1,166,139

1,360,790

519,000
63,073

711,964
149,312
5,305
71,015
2,468,770
1,166,139

1,360,790

519,000
63,073

291,480
10,660

281,243
650,059
1,520,050

35,246

151,686

291,480
10,660

281,243
650,059
1,520,050

35,246

151,686

25,200
114,551

2,675
521,395

2,675
546,595
114,551

379,531

35,924

415,455

10,267,234

15,646,726

25,913,960

5,376,234

2,808,096

8,184,330

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Los Angeles (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

59,523,739

85,203,047
8,347,635

60,587,510

Total Revenues
$

536,358,770

48,890,220
357,222,338

108,538,253
60,350,902
344,604,568
85,642,586
557,400,715
2,267,403

536,358,770
59,523,739
48,890,220
357,222,338
85,203,047
116,885,888
60,350,902
344,604,568
85,642,586
557,400,715
62,854,913

Functional Revenues
$

2,134,904

Los Banos (Merced County)

General Revenues
$

1,300,454

96,248
2,289,625

121,029
587,403
71,875
122,754

Total Revenues
$

1,300,454

96,248
2,289,625

121,029
587,403
71,875
122,754

2,134,904

1,161,206
13,946,318
67,921,075
52,650,694

1,161,206
13,946,318
67,921,075
52,650,694

8,313

230,684

8,313

230,684

20,908,065
13,819,388

20,908,065
13,819,388

963,726
14,361

963,726
14,361

112,793,350
1,347,600

690,983

112,793,350
2,038,583

77,116
448

21,216

77,116
21,664

343,018,245
3,260,126

31,850,612
15,916,181

374,868,857
19,176,307

687,315
41,516

217,447

904,762
41,516

699,870
68,300,018
119,605,575
9,462,663
428,465,970

201,019,651
8,424,697

5,158,030

201,019,651
9,124,567
68,300,018
124,763,605
9,462,663
428,465,970

430,076
323,032
668,291
76,903

1,220,726
30,627

1,254

1,220,726
30,627
430,076
324,286
668,291
76,903

37,975,667
13,578,524
43,448,828
40,587,825
409,719,990
47,248,171
28,717,160
72,930,678
14,929,262
544,010,000
3,113,659,000

479,649,000
273,498,000

7,277,360
270,696,095
96,171,662

37,975,667
13,578,524
43,448,828
40,587,825
409,719,990
47,248,171
28,717,160
72,930,678
14,929,262
544,010,000
3,113,659,000

479,649,000
273,498,000

7,277,360
270,696,095
96,171,662

552,118
248,215
528
112,880
2,676,263
1,888,235

170,710

2,650,662

105,651

494,830
375,335

552,118
248,215
528
112,880
2,676,263
1,888,235

170,710

2,650,662

105,651

494,830
375,335

6,836,910
21,852,337
419,576,860

25,261,604

6,836,910
21,852,337
444,838,464

5,048
12,134
139,901

1,068

6,116
12,134
139,901

88,656,753
53,877,845

88,656,753
53,877,845

379,888

379,888

7,555,920,021

2,389,597,513

9,945,517,534

15,469,083

6,081,726

21,550,809

131

132

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

328,815

Los Gatos (Santa Clara County)

General Revenues
$

Total Revenues
$

3,856,439

257,758
9,429,256

1,286,276
929,865
1,003,928
358,387

3,856,439

257,758
9,429,256

1,286,276
929,865
1,003,928
358,387

328,815

Functional Revenues
$

Loyalton (Sierra County)

General Revenues
$

24,371

109,697

10,546

4,574

Total Revenues
$

24,371

109,697

10,546

4,574

40,188

40,188

20,000

20,000

684,135
113,380

684,135
113,380

551,796

551,796

227,741

2,955,804

3,183,545

4,758
5,609

5,346

10,104
5,609

578,313
1,481,847

107,963

1,597,247
48,193

1,597,247
48,193
578,313
1,481,847

107,963

20,416
100,280

29,960

48,172
392

48,172
392
20,416
100,280

29,960

828,515
620,462

137,123
472,639
198,681

49,239

202,651

828,515
620,462

137,123
472,639
198,681

49,239

202,651

158,153

21,614

119,908

54,739

158,153

21,614

119,908

54,739

1,127,815

46,194

1,174,009

6,370

14,559

20,929

7,751,303

21,769,347

29,520,650

541,807

217,657

759,464

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,541,137

Lynwood (Los Angeles County)

General Revenues
$

Total Revenues
$

1,325,722

36,085
2,624,751

846,579
301,195
82,434
3,977,743
668,400

1,325,722
1,541,137
36,085
2,624,751

846,579
301,195
82,434
3,977,743
668,400

Functional Revenues
$

1,048,814

484,841

Madera (Madera County)

General Revenues
$

1,366,115

116,954
4,040,888

253,179
323,946
294,777
73,702

Total Revenues
$

1,366,115

116,954
4,040,888
1,048,814
253,179
323,946
294,777
73,702

484,841

1,039,356
1,077,403

1,039,356
1,077,403

10,505
29,982

30,507

10,505
29,982

30,507

202,334

202,334

365,883
3,368

3,100

365,883
6,468

792,935

792,935

107,336
90,427

9,093

107,336
99,520

1,120,590
333,333

691,129
24,194

1,811,719
357,527

669,778
107,547

884,547

1,554,325
107,547

39,246
1,265,712
1,249,056

3,954,725

3,638,384
20,118

63,406

3,638,384
59,364
1,265,712
1,312,462

3,954,725

1,066,511
290,336
42,863
2,985,652

2,032,287
39,281

41,248

2,032,287
39,281
1,066,511
331,584
42,863
2,985,652

75,550
16,275
153,488
90,031
598,328
2,226,196

193,865

4,835,963

1,089,378
3,493,441
769,932

75,550
16,275
153,488
90,031
598,328
2,226,196

193,865

4,835,963

1,089,378
3,493,441
769,932

147,613
217,418
49,697
330,407
2,730,644
3,640,747
31,197
158,162
872,474
1,862,815

242,916

203,489
1,079,417
903,037

147,613
217,418
49,697
330,407
2,730,644
3,640,747
31,197
158,162
872,474
1,862,815

242,916

203,489
1,079,417
903,037

988,583

988,583

60,978
318,888
320,855

16,063

172,184

77,041
318,888
493,039

27,146,857

14,300,140

41,446,997

20,505,104

9,667,364

30,172,468

133

134

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

376,918

95,770

Malibu (Los Angeles County)

General Revenues
$

Total Revenues
$

2,725,081

81,333
1,919,187

835,601
406,959

380,633
1,740,966

2,725,081

81,333
1,919,187
376,918
835,601
406,959

380,633
1,740,966
95,770

Functional Revenues
$

Mammoth Lakes (Mono County)

General Revenues
$

842,411

33,845
1,685,341

5,497,810
285,688
243,581

583,197
119,252

Total Revenues
$

842,411

33,845
1,685,341

5,497,810
285,688
243,581

583,197
119,252

271,838

271,838

62,436

62,436

2,139,723
171,588

2,139,723
171,588

350,767
11,423

350,767
11,423

695,415

695,415

22,757
60,850

22,757
60,850

133,133

307,945

441,078

(1,837)

432,572

430,735

445,942
778,072

228,407

1,337,623
42,460

180,417

1,337,623
42,460
445,942
958,489

228,407

896,621
1,526,267

286,254

327,061
5,308

143

327,061
5,308
896,621
1,526,410

286,254

607,545

116,446

224,731

607,545

116,446

224,731

195,332
9,128

192,559

270,355

1,769,425

195,332
9,128

192,559

270,355

1,769,425

17,994

250

14,896

250

32,890

210,882
34,013
60,951

210,882
34,013
60,951

6,303,522

9,973,351

16,276,873

5,652,337

10,362,055

16,014,392

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

848,087

30,700

7,962,043

242,718
7,253,717

2,710,374
688,304
1,836,941
537,363

74,061

7,962,043

242,718
7,253,717
848,087
2,710,374
688,304
1,836,941
537,363

104,761

Functional Revenues
$

256,510

Manteca (San Joaquin County)

General Revenues
$

2,510,775

25,004
6,035,035

352,562
747,943
376,657

668,421
975,059

Total Revenues
$

2,510,775

25,004
6,035,035

352,562
747,943
376,657

668,421
1,231,569

378,813

378,813

2,338,656
474,237

2,338,656
474,237

1,209,484
99,921

1,820

1,209,484
101,741

2,050,673
33,961

46,791

2,050,673
80,752

135,355

110,248

135,355
110,248

1,740,636

2,849,579
1,599,040

4,590,215
1,599,040

2,419,049
27,501

538,816
52,203

2,957,865
79,704

651,034
1,865,103

178,945

1,892,857
125,769

241,482

553,000

1,892,857
125,769
651,034
2,106,585

178,945
553,000

1,434,507
571,566

821,404

2,606,582
56,803

379,032

2,606,582
56,803
1,434,507
950,598

821,404

114,490
111,756
286,700
115,407
980,209
2,848,425
1,360,232
1,124,901

7,022,456

50,834

720,578

114,490
111,756
286,700
115,407
980,209
2,848,425
1,360,232
1,124,901

7,022,456

50,834

720,578

1,469,284
253,334
366,688
266,015
5,217,373
5,084,433

2,500,368
1,161,627
7,003,015

1,843,380
5,434,490

1,469,284
253,334
366,688
266,015
5,217,373
5,084,433

2,500,368
1,161,627
7,003,015

1,843,380
5,434,490

1,161,673

1,161,673

4,854,366

7,410

7,410

4,854,366

2,338,887

2,338,887

27,665,720

29,775,712

57,441,432

42,429,670

15,444,370

57,874,040

135

136

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

41,969

29,186

12,509
12,548
3,893
268

41,969

29,186

12,509
12,548
3,893
268

Functional Revenues
$

528,308

Marina (Monterey County)

General Revenues
$

1,087,027

28,269
1,069,938

1,052,816
424,062

37,496
1,102,946

Total Revenues
$

1,087,027

28,269
1,069,938

1,052,816
424,062

37,496
1,102,946
528,308

38,594
261,667

38,594
261,667

3,417

3,417

80,402
66,557

80,402
66,557

3,046

3,046

76,420

42,630

76,420
42,630

1,253

1,253

212,490
283,570

303,167

515,657
283,570

28,331
214,833

56,100
634

25

56,100
634
28,331
214,858

523,008
380,351

88,304

1,648,448
13,492

58,435

1,648,448
13,492
523,008
438,786

88,304

30,204
69,293

30,204
69,293

187,633
254,611

34,074

14,150

677,375

13,000
557,701

187,633
254,611

34,074

14,150

677,375

13,000
557,701

46,730

46,730

27,771

27,771

349,124

205,115

554,239

4,305,986

6,868,726

11,174,712

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

33,933

Martinez (Contra Costa County)

General Revenues
$

Total Revenues
$

4,380,200

2,537,196

374,658
834,981
339,016
182,553

4,380,200

2,537,196

374,658
834,981
339,016
182,553

33,933

Functional Revenues
$

76,179

Marysville (Yuba County)

General Revenues
$

836,168

1,838,410

64,253
193,805
118,998
8,853

125,234

Total Revenues
$

836,168

1,838,410
76,179
64,253
193,805
118,998
8,853

125,234

212,767
92,613
518,470

212,767
92,613
518,470

664,680
347,983

664,680
347,983

109,132

109,132

229,903

229,903

180,811

1,022

180,811
1,022

709,519
292,573

555,350

1,264,869
292,573

233,872
9,000

195,508
108,260

429,380
117,260

696,189
2,304,612
160,228
1,021,427

1,948,485
74,015

146,721

275,000

1,948,485
74,015
696,189
2,451,333
160,228
1,021,427
275,000

331,268
711,359

508,253

670,564
20,461

46,026

670,564
20,461
331,268
757,385

508,253

101,308

381,916
391,200

9,474,592

70,000

101,308

381,916
391,200

9,474,592

70,000

7,760
167,786
95,168
20,125
1,105,206

141,143

1,992

7,760
167,786
95,168
20,125
1,105,206

141,143

1,992

8,566
165,708

644,657
427,709

8,566
810,365
427,709

32,018

6,223
100
651,920

6,223
100
683,938

17,878,187

12,720,541

30,598,728

3,731,072

4,885,805

8,616,877

137

138

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

739,169

627,072

Maywood (Los Angeles County)

General Revenues
$

Total Revenues
$

266,011

3,225
774,042

26,575
120,337
207,233
19,544
741,262

266,011
739,169
3,225
774,042
627,072
26,575
120,337
207,233
19,544
741,262

Functional Revenues
$

McFarland (Kern County)

General Revenues
$

162,655

5,040
171,791

697
82,032
7,030
1,951

4,816

Total Revenues
$

162,655

5,040
171,791

697
82,032
7,030
1,951

4,816

177,004

177,004

133,071
2,995

40,033

133,071
43,028

649

649

309,471
115,653

149,280

309,471
264,933

22,502

7,160

22,502
7,160

81,767
72,028

(3,069)
29,867

78,698
101,895

1,361

87,442
24,857

88,803
24,857

14,976
669,884
890,882

262,909

1,335,571
4,299

45,174

1,335,571
19,275
669,884
936,056

262,909

165,349
5,410
392,009
16,200

498,425
2,640

94,919

498,425
2,640
165,349
100,329
392,009
16,200

14,901
28,398

18,311

7,812

505,691

14,901
28,398

18,311

7,812

505,691

1,437

699,025
278,700

59,840

1,437

699,025
278,700

59,840

35,175

210,180

245,355

8,035

8,035

4,707,169

3,969,564

8,676,733

1,642,482

1,159,490

2,801,972

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

25,000

180,778

Mendota (Fresno County)

General Revenues
$

Total Revenues
$

197,923

111,940
343,936

47,590
36,269
1,898

197,923
25,000
111,940
343,936
180,778

47,590
36,269
1,898

Functional Revenues
$

443,094

672,041

Menlo Park (San Mateo County)

General Revenues
$

4,872,370

12,176,201

1,632,606
1,033,722
1,511,520
347,243

Total Revenues
$

4,872,370
443,094

12,176,201
672,041
1,632,606
1,033,722
1,511,520
347,243

932,984

932,984

78,571
483

78,571
483

1,444,122

2,848

1,444,122
2,848

25,406

20,332

25,406
20,332

279,172

252,842

279,172
252,842

34,852

181,667
18,677

216,519
18,677

2,033,612
175,434

2,442,085
254,311

4,475,697
429,745

145,766
803,949

352,163

411,590
4,864

411,590
4,864
145,766
803,949

352,163

3,198
625,921
1,590,200
120,306
280,901
621,083

1,659,675
68,003

97,669

1,659,675
71,201
625,921
1,687,869
120,306
280,901
621,083

7,169

631,387
518,331

625,060

67,127

7,169

631,387
518,331

625,060

67,127

207,225
260,781

128,015

1,277,901
273,338
2,359,530

3,364,333

833,926

207,225
260,781

128,015

1,277,901
273,338
2,359,530

3,364,333

833,926

10,000

490
123,773

490
123,773
10,000

322,701
84,882

322,701
84,882

3,506,042

1,500,949

5,006,991

18,334,700

26,351,095

44,685,795

139

140

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

250,514

Merced (Merced County)

General Revenues
$

Total Revenues
$

3,073,789

82,514
8,945,731

666,587
799,626
918,861
98,070

3,073,789

82,514
8,945,731

666,587
799,626
918,861
98,070

250,514

Functional Revenues
$

56,719

Mill Valley (Marin County)

General Revenues
$

6,001,774

75,867
2,143,449

435,759
633,865
429,310
136,418

Total Revenues
$

6,001,774

75,867
2,143,449

435,759
633,865
429,310
136,418

56,719

963,981

963,981

1,270,352

1,270,352

600,996
37,724

600,996
37,724

307,102
39,549

307,102
39,549

446,815

446,815

175,261
385

203,070

175,261
203,455

3,225,240
1,769

622,204
116,542

3,847,444
118,311

324,173
143,725

462,126

786,299
143,725

1,119,953
5,250,351

2,011,695

3,346,107
98,105

1,238

3,346,107
98,105
1,119,953
5,251,589

2,011,695

278,546
643,755
83,327
8,644

742,067
70,697

276

742,067
70,697
278,546
644,031
83,327
8,644

419,002
442,829
107,373
1,007,315
8,354,756
5,145,088

368,560

5,970,206

179,478

11,112,610
1,185,674

419,002
442,829
107,373
1,007,315
8,354,756
5,145,088

368,560

5,970,206

179,478

11,112,610
1,185,674

382,769
11,682
5,701
4,827
1,798,568

1,140,170
620,781

560,721

382,769
11,682
5,701
4,827
1,798,568

1,140,170
620,781

560,721

73,155
156,290
287,100

32,231

12,613

105,386
156,290
299,713

25,000
3,283,686
324,666

25,000
3,283,686
324,666

48,718,474

18,814,218

67,532,692

11,490,109

11,334,678

22,824,787

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

132,818

Millbrae (San Mateo County)

General Revenues
$

Total Revenues
$

2,257,739

223,013
2,293,871

4,456,256
488,358
279,197
86,009

207,245

2,257,739

223,013
2,293,871

4,456,256
488,358
279,197
86,009

340,063

Functional Revenues
$

Milpitas (Santa Clara County)

General Revenues
$

7,293,432

(5,394)
16,023,327

8,097,554
2,587,815
288,461
432,124

Total Revenues
$

7,293,432

(5,394)
16,023,327

8,097,554
2,587,815
288,461
432,124

173,905

173,905

128,667

128,667

447

447

5,467,548
511,252

5,467,548
511,252

220,302

220,302

385,550

413,789

385,550
413,789

348,060
22,193

265,125
100,698

613,185
122,891

4,913,009

2,863,536
363,274

7,776,545
363,274

297,792
6,428,118
235,575
191,561

1,170,803
30,058

78,248
37,552

90,717

1,170,803
30,058
297,792
6,506,366
273,127
191,561
90,717

1,384,194
2,949,775
2,673,369
530,062

3,407,291
141,931

289,589
114,652

3,407,291
141,931
1,384,194
3,239,364
2,788,021
530,062

113,609
81,436
245,044
34,130
3,259,798

552,008

2,940,874

818,497

113,609
81,436
245,044
34,130
3,259,798

552,008

2,940,874

818,497

162,339
328,467
155,580
40,457
9,709,299
2,344

2,995,212

10,354,916

913,627

162,339
328,467
155,580
40,457
9,709,299
2,344

2,995,212

10,354,916

913,627

2,551
47,294

263,666

2,551
310,960

2,050,112
1,308,105

5,688

1,321,975

5,688
2,050,112
2,630,080

2,161,121

2,161,121

8,610,000

8,610,000

18,086,384

12,549,304

30,635,688

55,573,884

43,639,044

99,212,928

141

142

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,031,266

233,379

Mission Viejo (Orange County)

General Revenues
$

Total Revenues
$

11,987,145

216,923
14,138,058

431,573
2,099,441

512,514

164,108

11,987,145

216,923
14,138,058
1,031,266
431,573
2,099,441

512,514

397,487

Functional Revenues
$

4,230,353

Modesto (Stanislaus County)

General Revenues
$

8,136,632

24,989
23,252,371

2,148,441
2,496,671
8,153,720
539,740
14,360,974
12,490,350

Total Revenues
$

8,136,632

24,989
23,252,371
4,230,353
2,148,441
2,496,671
8,153,720
539,740
14,360,974
12,490,350

611,788

611,788

822,418
272,815

822,418
272,815

1,460,174
168,695

14,531

1,460,174
183,226

547,462
156,256

580

547,462
156,836

1,134,662

144,284

1,134,662
144,284

619,205
36,130

1,760,536
135,695

2,379,741
171,825

4,905,359

2,739,436
211,582

7,644,795
211,582

1,791,212
1,828,286
1,367,640
568,945

5,143,326
187,239

40,364

5,143,326
187,239
1,791,212
1,868,650
1,367,640
568,945

1,910,574
2,465,699
154,245
7,841,273

9,938,719
193,367

3,681

9,785

9,938,719
193,367
1,910,574
2,469,380
154,245
7,841,273
9,785

536,278

642,046

812,367

76,000
544,530

536,278

642,046

812,367

76,000
544,530

638,760
894,938
377,272
1,329,082
20,464,019
68,128
508,306
347,986
2,109,884
29,404,291

620,470

2,726,371
2,494,840
5,186,969

638,760
894,938
377,272
1,329,082
20,464,019
68,128
508,306
347,986
2,109,884
29,404,291

620,470

2,726,371
2,494,840
5,186,969

5,405
49,046

1,410
153,575
710,935

1,410
158,980
759,981

9,490

717,761

28,462
4,620
4,748,664

37,952
4,620
5,466,425

11,940,686

37,683,422

49,624,108

92,781,389

89,641,019

182,422,408

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

2,222,370

531,179

658,774

Monrovia (Los Angeles County)

General Revenues
$

Total Revenues
$

3,013,415

185,053
7,699,135

829,089
751,506
513,396
119,158

16,978

3,013,415
2,222,370
185,053
7,699,135
531,179
829,089
751,506
513,396
119,158

675,752

Functional Revenues
$

15,134

Montague (Siskiyou County)

General Revenues
$

87,935

348
59,444

14,684
3,645
2,380

2,099

Total Revenues
$

87,935

348
59,444
15,134

14,684
3,645
2,380

2,099

476,689
689,630

476,689
689,630

11,143

11,143

324,001
187,555

33,647

324,001
221,202

720
1,795

720
1,795

623,936

30,207

623,936
30,207

2,007

2,007

1,162,508
1,441

889,833
63,153

2,052,341
64,594

28,636

40,417
3,680

69,053
3,680

119,622
730,732
1,242,485
238,578
533,916

2,074,610
153,664

171,730

2,074,610
273,286
730,732
1,414,215
238,578
533,916

33,831
15,422

489,080

77,006
2,529

7,939

77,006
2,529
33,831
23,361

489,080

354,113
278,239
681,794
23,838
1,187,626
304,927

261,662

4,396,162

896,004

74,145

354,113
278,239
681,794
23,838
1,187,626
304,927

261,662

4,396,162

896,004

74,145

97,940

201,989

6,732

97,940

201,989

6,732

526
169,171
218,403

526
169,171
218,403

9,517

5,978

9,517
5,978

18,201,926

16,932,674

35,134,600

913,946

308,084

1,222,030

143

144

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Montclair (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

376,269

Total Revenues
$

1,196,327

67,638
8,973,836

13,417
452,822
555,161
54,049
1,764,393

1,196,327

67,638
8,973,836

13,417
452,822
555,161
54,049
1,764,393
376,269

Functional Revenues
$

37,768

Monte Sereno (Santa Clara County)

General Revenues
$

288,481

25,825

140,100
33,533
56,249

Total Revenues
$

288,481

25,825

140,100
33,533
56,249

37,768

116,185
6,718

116,185
6,718

274,536
13,738

274,536
13,738

344,424
11,643

344,424
11,643

202,801
33,319

215,723

202,801
249,042

2,740

2,740

555,868

508,187
56,656

1,064,055
56,656

46,539

215,356

261,895

799,654
951,162

169,942

1,641,740
28,550

84,687

1,641,740
28,550
799,654
1,035,849

169,942

219,256
57,929

190,306
506

68

190,306
506
219,256
57,997

76,923
91,315
121,685
4,411
1,491,964
1,752,354

39,356

10,065

76,923
91,315
121,685
4,411
1,491,964
1,752,354

39,356

10,065

81,672

12,961

81,672

12,961

460,861
87,923

8,583
8,880
22,420

8,583
469,741
110,343

18,941

18,941

7,514,146

15,653,069

23,167,215

956,776

950,424

1,907,200

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

3,950,248

3,294,867

Total Revenues
$

1,845,757

246,177
9,803,116

248,186
854,461
1,200,483
83,750

174,658

1,845,757
3,950,248
246,177
9,803,116
3,294,867
248,186
854,461
1,200,483
83,750

174,658

Functional Revenues
$

68,348

Monterey (Monterey County)

General Revenues
$

3,615,930

81,415
7,269,559

14,581,991
1,346,343
2,256,746
137,345
2,272,515
56,261

Total Revenues
$

3,615,930

81,415
7,269,559

14,581,991
1,346,343
2,256,746
137,345
2,272,515
124,609

615,706
296,391

75,117

615,706
296,391

75,117

443,491
466,539

10,672

443,491
477,211

347,030
11,294

347,030
11,294

407,026
344,722

18,760

407,026
363,482

340,680

18,774

359,454

2,229,454

832,396
58,351

3,061,850
58,351

984,326
2,611,682

1,570,882
3,469,377

2,555,208
6,081,059

90,331
1,170,263
8,019,489
141,029
2,321,840

3,419,737
26,043

3,419,737
116,374
1,170,263
8,019,489
141,029
2,321,840

857,310
884,499
194,082
1,286,442

1,866,370
45,089

353,783

1,866,370
45,089
857,310
1,238,282
194,082
1,286,442

235,687
106,005
65,812
15,081

2,571,678

435,504
3,277,252
1,251,683

4,855,917
1,872,932
2,417,999

235,687
106,005
65,812
15,081

2,571,678

435,504
3,277,252
1,251,683

4,855,917
1,872,932
2,417,999

219,196

54,986
1,888
1,537,487

5,734,066
5,943,476

1,830,273

855,564
425,759

219,196

54,986
1,888
1,537,487

5,734,066
5,943,476

1,830,273

855,564
425,759

2,354

471,051

198,758

2,878,315

201,112

3,349,366

734,712
92,151

4,006

137,465

4,006
734,712
229,616

22,585,295

22,585,295

63,043,549

21,899,620

84,943,169

26,002,465

39,083,851

65,086,316

145

146

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

2,503,679

1,690,107

79,945

3,980,525

192,782
3,969,685

554,465
845,503
866,593
156,377
2,971,960

Total Revenues
3,980,525
2,503,679
192,782
3,969,685
1,690,107
554,465
845,503
866,593
156,377
2,971,960
79,945

Functional Revenues
$

915,655

6,254,990

Moorpark (Ventura County)

General Revenues
$

1,721,507

24,914
1,811,431

600,937
33,238
187,123

Total Revenues
$

1,721,507

24,914
1,811,431
915,655

600,937
33,238
187,123

6,254,990

203,352
465,227
465,227

203,352
465,227
465,227

208,886
1,141,105

208,886
1,141,105

375,233
50,198

14,754

375,233
64,952

924,611
12,015

4,989

924,611
17,004

467,154

1,045,421

1,512,575

255,390
9,273

556

255,390
9,829

335,186

1,411,059
302,294

1,746,245
302,294

1,762,982
64,141

552,936

2,315,918
64,141

57,328
1,200,091
2,747,885
22,883
1,371,779
46,212

3,493,796
61,138

1,318

3,493,796
118,466
1,200,091
2,749,203
22,883
1,371,779
46,212

628,411
208,292
1,230
169,734
1,077,560

1,656,722
28,311

301,317

1,656,722
28,311
628,411
509,609
1,230
169,734
1,077,560

662,851
455,668
670,695
160,902
229,541
4,179,075

560,321

6,183,524

80,552
1,314,807
612,094

662,851
455,668
670,695
160,902
229,541
4,179,075

560,321

6,183,524

80,552
1,314,807
612,094

1,603,878
86,003

261,806

202,403

423,280

24,713

15,000

1,603,878
86,003

261,806

202,403

423,280

24,713

15,000

176,219

587,308

763,527

9,408
41,206
879,135

9,408
41,206
879,135

27,367,735

20,454,978

47,822,713

17,181,107

6,923,981

24,105,088

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

121,215

Moraga (Contra Costa County)

General Revenues
$

Total Revenues
$

963,731

107,180
782,481

342,783

98,643

55,956

963,731

107,180
782,481

342,783

98,643

177,171

Functional Revenues
$

465

2,659,838

Moreno Valley (Riverside County)

General Revenues
$

2,093,825

7,356,808

305,171
2,711,990
723,175
302,741
8,708,298

Total Revenues
$

2,093,825

7,356,808
465
305,171
2,711,990
723,175
302,741
8,708,298
2,659,838

161,932

161,932

2,360,168

620,072

2,360,168

620,072

44,700

44,700

694,776
120,468

840

694,776
121,308

56,156

13,623

56,156
13,623

731,525

255,134

731,525
255,134

59,602

153,261
210,229

212,863
210,229

1,020,974

3,396,917
12,614

4,417,891
12,614

322,098
276,156

924,004
8,892

351

924,004
8,892
322,098
276,507

2,632,422
1,962,303
429,448
4,116,519

7,827,487
53,020

283,720
27,961

58,699

7,827,487
53,020
2,632,422
2,246,023
457,409
4,116,519
58,699

191,983
30,442

173,002

46,778

191,983
30,442

173,002

46,778

1,567,252

194,093
537,411

70,466
352,916

1,108,305
528,556

1,567,252

194,093
537,411

70,466
352,916

1,108,305
528,556

16,403

7,938

140,237

7,938

156,640

889,595

2,918
3,539,511

2,918
4,429,106

1,500,467

3,809,309

5,309,776

22,597,572

37,660,829

60,258,401

147

148

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

4,791,081

Total Revenues
$

1,848,188

5,532,132

1,369,168
1,210,653
174,323
304,828

1,608

1,848,188

5,532,132

1,369,168
1,210,653
174,323
304,828

4,792,689

Functional Revenues
$

24,524

230,361

154,588

Morro Bay (San Luis Obispo County)

General Revenues
$

1,636,297

31,236
1,369,442

1,797,420
2,984,184
141,544
65,977

Total Revenues
$

1,636,297
24,524
31,236
1,369,442
230,361
1,797,420
2,984,184
141,544
65,977

154,588

131,192

131,192

4,558

4,558

785,070
33,148

478

785,070
33,626

74,374

74,374

16,635

73,871

16,635
73,871

42,781

12,343

42,781
12,343

3,800,093
14,513

811,515
48,645

4,611,608
63,158

67,271
52,608

521,033
206,133

588,304
258,741

635,651
1,324,917

2,890,901

1,733,134
41,868

294,465
487,165

35,000

1,733,134
41,868
635,651
1,619,382
487,165
2,890,901
35,000

253,161
596,058

205,137

518,965
22,242

49,180
6,778

518,965
22,242
253,161
645,238
6,778
205,137

929,275
177,834
85,116
1,067,877
8,237,261

16,377

6,511,141

9,324,567
176,453

929,275
177,834
85,116
1,067,877
8,237,261

16,377

6,511,141

9,324,567
176,453

313,340
31,926
104,612
284,836
1,240,372

34,689
319,668

3,831,969

1,075,086

35,648

2,974,724

313,340
31,926
104,612
284,836
1,240,372

34,689
319,668

3,831,969

1,075,086

35,648

2,974,724

5,861

5,861

3,866
2,970
125,712

3,866
2,970
125,712

72,500

72,500

40,949,102

13,972,902

54,922,004

12,024,791

9,495,322

21,520,113

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

12,772,884

3,727
27,647,785

4,688,032
3,386,293
221,653
4,414,566
4,577,611
1,369,363

Total Revenues
12,772,884

3,727
27,647,785

4,688,032
3,386,293
221,653
4,414,566
4,577,611
1,369,363

Functional Revenues
$

31,723

Mt. Shasta (Siskiyou County)

General Revenues
$

268,706

307
759,172

367,242
58,556
60,736
18,741

1,892

Total Revenues
$

268,706

307
759,172
31,723
367,242
58,556
60,736
18,741

1,892

46,215

46,215

2,995,264
292,425

2,995,264
292,425

37,289
3,769

37,289
3,769

129,446

328,602

129,446
328,602

21,340

2,427

21,340
2,427

2,149,208

12,595,597
5,181,494

14,744,805
5,181,494

135,746

33,150
300

168,896
300

1,421,604
2,442,319
625,545
1,077,698

3,983,301
188,876

307,730

322,883

3,983,301
188,876
1,421,604
2,750,049
625,545
1,077,698
322,883

128,336
525,450
2,456
127,000

194,775
6,983

15,124
11,873

194,775
6,983
128,336
540,574
14,329
127,000

129,790
1,376
2,574,595
8,943,802
10,543,261

785,950
3,156,638
14,056,889

(5,633,983)
8,959,796

129,790
1,376
2,574,595
8,943,802
10,543,261

785,950
3,156,638
14,056,889

(5,633,983)
8,959,796

27,405
19,120
6,127

592,022
295,730
8,628

335,983

8,371

27,405
19,120
6,127

592,022
295,730
8,628

335,983

8,371

19,305

1,417,583
537,912
2,988,893

1,417,583
537,912
3,008,198

14,471
2,250

1,462

19,193

1,462
14,471
21,443

54,670,928

86,934,785

141,605,713

2,369,431

1,820,639

4,190,070

149

150

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

452,466

919,458

9,281,288

Murrieta (Riverside County)

General Revenues
$

Total Revenues
$

1,855,910

87,991
4,770,414

944,914
267,300
362,659

1,855,910
452,466
87,991
4,770,414
919,458

944,914
267,300
362,659

9,281,288

Functional Revenues
$

696,180

2,059,115

3,450,111

Napa (Napa County)

General Revenues
$

7,889,518

105,468
11,914,077

4,392,822
1,571,327
2,017,532
277,202

Total Revenues
$

7,889,518
696,180
105,468
11,914,077
2,059,115
4,392,822
1,571,327
2,017,532
277,202

3,450,111

804,638

804,638

10,221

10,221

1,120,403

1,120,403

896,196
15

896,196
15

239,266

13,188

239,266
13,188

324,409
13,225

324,409
13,225

2,567,170

1,081,214
11,525

3,648,384
11,525

2,869,195
52,723

1,328,978

4,198,173
52,723

825,692
631,731
830,141
495,046

2,080,100
43,072

860

2,080,100
43,072
825,692
632,591
830,141
495,046

14,475
1,278,972
4,226,618
2,264,220
14,087,398

4,082,830
99,674

67,486

4,082,830
114,149
1,278,972
4,294,104
2,264,220
14,087,398

996,866
204,366

282,588

996,866
204,366

282,588

158,872
830,494
400,970
265,663

3,186,210
359,656
805,140
1,896,977
13,101,025

678,314
1,393,011
1,256,449

158,872
830,494
400,970
265,663

3,186,210
359,656
805,140
1,896,977
13,101,025

678,314
1,393,011
1,256,449

1,076,477

66,167

1,076,477

66,167

20,927
1,500
125,682

20,927
1,500
125,682

11,304,777

11,304,777

385,000

385,000

32,032,373

11,585,314

43,617,687

57,108,963

33,746,914

90,855,877

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

1,205,424

Total Revenues
$

2,154,072

8,729
13,015,597

1,019,628
1,298,110
539,909
78,953

128,915

2,154,072

8,729
13,015,597
1,205,424
1,019,628
1,298,110
539,909
78,953

128,915

Functional Revenues
$

196,769

28,247

Needles (San Bernardino County)

General Revenues
$

477,687

72,451
449,202

518,487
154,401
38,270

1,589,504

Total Revenues
$

477,687

72,451
449,202
196,769
518,487
154,401
38,270

1,617,751

256,479

256,479

165,075
55,700

165,075
55,700

63,218
5,844

63,218
5,844

349,704
95,586

349,704
95,586

43,817

43,817

419,662
109,530

2,292,535

2,712,197
109,530

155,499
56,310

12,078

155,499
68,388

1,073,427
2,379,563
114,118
2,288,225

2,830,142
38,960

234,853

2,830,142
38,960
1,073,427
2,614,416
114,118
2,288,225

109,675
503,090

102,532

324,774

324,774

109,675
503,090

102,532

129,248
1,016,285
455,347
46,809
5,247,480

54,260

1,005,995
104,854
264,331

129,248
1,016,285
455,347
46,809
5,247,480

54,260

1,005,995
104,854
264,331

5,546

13,755

675,489

46,828
1,127,806

358,278
258,882

510,537

5,546

13,755

675,489

46,828
1,127,806

358,278
258,882

510,537

479,793

399,042

878,835

27,139

19,711

27,139

19,711

17,060,416

24,039,445

41,099,861

4,518,601

3,683,704

8,202,305

151

152

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

42,207

Nevada City (Nevada County)

General Revenues
$

Total Revenues
$

658,145

79
1,037,411

366,861
62,116
50,542
16,819

658,145

79
1,037,411

366,861
62,116
50,542
16,819

42,207

Functional Revenues
$

477,636

Newark (Alameda County)

General Revenues
$

6,366,981

162,776
9,739,831

2,557,585
2,100,398
1,043,804
277,689

Total Revenues
$

6,366,981

162,776
9,739,831
477,636
2,557,585
2,100,398
1,043,804
277,689

31,061

31,061

161,765

12,660
242,260

161,765

12,660
242,260

290

290

1,988,294
205,656

1,988,294
205,656

25,030

14,532

25,030
14,532

196,978

47,368

196,978
47,368

31,906

55,233
25,177

87,139
25,177

485,942

1,027,047
145,890

1,512,989
145,890

506,743

11,140

161,952
12,687

57

161,952
12,687

506,800

11,140

1,199,456
794,935
168,532
90,205

2,228,020
97,273

282,243

2,228,020
97,273
1,199,456
1,077,178
168,532
90,205

52,246

760,058

46,904
41,342

375,381

52,246

760,058

46,904
41,342

375,381

260,619
520,296
311,512

266,538

3,079,768

660,361

260,619
520,296
311,512

266,538

3,079,768

660,361

120,362

125,452

245,814

168,053
106,314

734,951

168,053
841,265

2,044,670

2,587,063

4,631,733

11,397,780

26,811,856

38,209,636

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

110,644

136,996

Newman (Stanislaus County)

General Revenues
$

Total Revenues
$

289,542

526
388,277

90,397
20,573
13,727

289,542

526
388,277
110,644

90,397
20,573
13,727

136,996

Functional Revenues
$

969,116

4,610,145

Newport Beach (Orange County)

General Revenues
$

26,111,920

1,394,505
20,292,154

8,784,057
2,726,384
2,473,016
986,359

110,310

Total Revenues
$

26,111,920

1,394,505
20,292,154
969,116
8,784,057
2,726,384
2,473,016
986,359

4,720,455

28,559

53,140

28,559

53,140

28,554

28,554

36,050
3,387

36,050
3,387

1,890,640
591,277

1,488

1,890,640
592,765

39,560

1,471

39,560
1,471

3,017,910
63,266

252,672

3,017,910
315,938

205,986
18,578

107,543

313,529
18,578

2,743,051
4,833,225

2,742,235
2,952,412

5,485,286
7,785,637

127,428
416,886

868,792

342,627
7,595

125
2,779

342,627
7,595
127,428
417,011
2,779
868,792

1,365,907
2,935,146
308
895,106

4,010,458
424,582

422,644

4,010,458
424,582
1,365,907
3,357,790
308
895,106

11,842
22,753

83,433
1,013,392

31,575

494,517

742,694

11,842
22,753

83,433
1,013,392

31,575

494,517

742,694

1,674,099
356,374
2,029,702

2,917,733

119,157
1,944,275

16,785,385

3,590,909

1,674,099
356,374
2,029,702

2,917,733

119,157
1,944,275

16,785,385

3,590,909

425

300,111

2,000

11,275

2,425

311,386

231,712
5,308,750

49,155
509,137
845,437

49,155
740,849
6,154,187

4,746,748

1,278,457

6,025,205

58,901,747

75,088,925

133,990,672

153

154

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

44,402

398,532

Norco (Riverside County)

General Revenues
$

Total Revenues
$

75,047

163,335
4,682,976

660,591
185,537
92,422

75,047

163,335
4,682,976

44,402
660,591
185,537
92,422

398,532

Functional Revenues
$

4,749,723

Norwalk (Los Angeles County)

General Revenues
$

3,487,045

108,748
7,546,567

807,422
1,205,755
672,313
154,614
5,071,780

Total Revenues
$

3,487,045

108,748
7,546,567
4,749,723
807,422
1,205,755
672,313
154,614
5,071,780

794,406
79,896

40,890

794,406
120,786

408,946
246,757

53,274

408,946
300,031

13,335

66,636

13,335
66,636

1,074,788

603,271

1,074,788
603,271

598,231
109,091

661,121

1,259,352
109,091

41,513

1,371,640
486,120

1,413,153
486,120

1,159,869
428,247

727,577

1,357,552
15,707

2,468

1,357,552
15,707
1,159,869
430,715

727,577

1,893,058
2,589,837
40,675
11,139,679

5,450,178
54,642

451,209

5,450,178
54,642
1,893,058
3,041,046
40,675
11,139,679

70,374

41,864
178,128
2,515,638
2,635,651

217,344

3,726,988

2,204,046

70,374

41,864
178,128
2,515,638
2,635,651

217,344

3,726,988

2,204,046

263,562

19,104

85,062
684,029
422,353

2,290,745

1,102,941
1,973,030
5,237,979

263,562

19,104

85,062
684,029
422,353

2,290,745

1,102,941
1,973,030
5,237,979

55,023

95
69,326
153,344

95
69,326
208,367

7,308

11,673
925,931
994,638

11,673
925,931
1,001,946

15,998,642

8,227,047

24,225,689

34,271,089

29,456,820

63,727,909

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

2,075,097

324,750

Total Revenues
$

3,920,457

7,033,601

1,135,613
769,253
699,643
16,600

336,445

3,920,457
2,075,097

7,033,601

1,135,613
769,253
699,643
16,600

661,195

Functional Revenues
$

825,975

1,562,312

Oakdale (Stanislaus County)

General Revenues
$

729,070

1,046
2,709,269

159,431
568,387
113,719
57,878

Total Revenues
$

729,070

1,046
2,709,269
825,975
159,431
568,387
113,719
57,878

1,562,312

17,547
91,615

17,547
91,615

69,900
27,792

69,900
27,792

1,545,302
728,358

1,545,302
728,358

405,084
8,635

4,724

405,084
13,359

143,962

153,008

143,962
153,008

64,364

52,389

64,364
52,389

1,053,009

819,596
192,044

1,872,605
192,044

143,985

631,591
61,003

775,576
61,003

955,057
1,555,264
1,500
723,525

2,679,157
43,376

606,855
22,028

2,679,157
43,376
955,057
2,162,119
23,528
723,525

282,356
545,674
335,600
97,488

793,334
20,106

43,522

793,334
20,106
282,356
589,196
335,600
97,488

2,511,372

447,944

1,436,020

1,354,229

2,511,372

447,944

1,436,020

1,354,229

266,808
79,778
17,686
69,288
1,275,616
13,347
21,364
430,348

983,041

115,302

60,428

46,320

266,808
79,778
17,686
69,288
1,275,616
13,347
21,364
430,348

983,041

115,302

60,428

46,320

65,507

636
18,861
716,654

636
18,861
782,161

4,655

667,816

4,655

667,816

15,030,058

19,163,827

34,193,885

7,748,491

6,617,940

14,366,431

155

156

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

44,201,120

6,761,673

Oakland (Alameda County)

General Revenues
$

Total Revenues
$

55,665,999

2,947,479
40,016,293

12,388,889
10,395,851
38,856,138
38,773,181
48,701,693
380,158

55,665,999
44,201,120
2,947,479
40,016,293

12,388,889
10,395,851
38,856,138
38,773,181
48,701,693
7,141,831

Functional Revenues
$

Oakley (Contra Costa County)

General Revenues
$

826,945

(10,081)
1,066,855

641,451

Total Revenues
$

826,945

(10,081)
1,066,855

641,451

2,188,943
18,872,993

2,188,943
18,872,993

358,390

2,592,753

358,390

2,592,753

18,948,934
1,608,056

18,948,934
1,608,056

761,299

761,299

439,131

16,763,597

439,131
16,763,597

43,813

43,813

25,538,953
10,977,485

4,454,450
2,859,238

29,993,403
13,836,723

180,911

178,966

359,877

363,299
10,419,007
40,585,256
11,231,664
101,418,693

21,361,129
460,697

1,835,248

21,361,129
823,996
10,419,007
42,420,504
11,231,664
101,418,693

898,294

912,542

1,799,769
16,783

60,955

1,799,769
16,783
898,294
60,955

912,542

1,705,295
178,244

12,470,588
18,738,000

9,186,230
2,463,355
128,000

103,140,608
77,806,051

6,493,340
21,905,830

1,705,295
178,244

12,470,588
18,738,000

9,186,230
2,463,355
128,000

103,140,608
77,806,051

6,493,340
21,905,830

504,487
18,576

107,074

37,877

2,613,518

504,487
18,576

107,074

37,877

2,613,518

501,453
1,267,948
26,767,448

501,453
1,267,948
26,767,448

55

225,195

55

225,195

10,796,267
143,859,530

10,796,267
143,859,530

730,963,394

295,860,040

1,026,823,434

9,029,534

4,806,893

13,836,427

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Oceanside (San Diego County)

General Revenues
$

Total Revenues
$

16,151,140

308,190
14,409,264

1,612,339
2,679,821
1,423,073
758,113

3,934,947

16,151,140

308,190
14,409,264

1,612,339
2,679,821
1,423,073
758,113

3,934,947

Functional Revenues

Ojai (Ventura County)

General Revenues

168,980

696,315

40,000
1,108,832

1,723,035
193,924
52,052
44,005

Total Revenues
$

696,315

40,000
1,108,832
168,980
1,723,035
193,924
52,052
44,005

1,052,012
3,000

1,052,012
3,000

141,934

141,934

12,772
215

11,320

12,772
11,535

105,064
3,027

105,064
3,027

416,002
74,221

1,474,770

416,002
1,548,991

25,386

8,543

25,386
8,543

8,085,084
317,800

6,070,285
1,911,488

14,155,369
2,229,288

46,518

232,481

278,999

2,987,305
6,951,606
20,882
1,576,271
8,353,301

8,463,725
275,606

289,879

8,463,725
275,606
2,987,305
7,241,485
20,882
1,576,271
8,353,301

158,951
843,846

25,951

430,818
11,955

161

430,818
11,955
158,951
844,007

25,951

2,519,729
922,859
4,020,061
2,735,357
17,376,557
15,280,081
821,820
877,798
86,344
36,491,066

149,907

3,839,026

2,519,729
922,859
4,020,061
2,735,357
17,376,557
15,280,081
821,820
877,798
86,344
36,491,066

149,907

3,839,026

75,235

517,713

63,657

167,193

75,235

517,713

63,657

167,193

439,385
1,861,990

3,170,956

3,170,956
439,385
1,861,990

400

140,454

400

140,454

117,272,451

62,944,916

180,217,367

2,343,455

4,682,975

7,026,430

157

158

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

1,804,272

371,074

Total Revenues
$

11,245,798

780,846
39,209,474

7,488,434
1,753,126
3,286,675
427,948

457,583

11,245,798

780,846
39,209,474
1,804,272
7,488,434
1,753,126
3,286,675
427,948

828,657

Functional Revenues
$

1,935,926

620,205

Orange (Orange County)

General Revenues
$

11,425,913

209,665
27,171,351

3,281,626
1,856,179
2,066,572
600,477

Total Revenues
$

11,425,913

209,665
27,171,351
1,935,926
3,281,626
1,856,179
2,066,572
600,477

620,205

232,914
412,907

232,914
412,907

1,053,541

365,691

1,053,541

365,691

2,403,961
8,419

23,824

2,403,961
32,243

919,859
291,649

919,859
291,649

478,863
532,381

696,557

478,863
1,228,938

711,863

618,873

711,863
618,873

3,870,043
11,377

3,810,105
259,571

7,680,148
270,948

2,770,965
191,061

3,669,488
30,045

6,440,453
221,106

3,058,300
4,055,528
32,489
3,835,606

8,097,571
276,085

2,961

8,097,571
276,085
3,058,300
4,058,489
32,489
3,835,606

3,722,370
2,696,620
978,976
1,838,319

6,829,988
176,592

233,579

6,829,988
176,592
3,722,370
2,930,199
978,976
1,838,319

2,144,957
1,125,187
849,846
315,809
9,687,119
21,019,873
5,168,932
530,389

23,873,081

11,802,022

2,144,957
1,125,187
849,846
315,809
9,687,119
21,019,873
5,168,932
530,389

23,873,081

11,802,022

730,712
527,430
1,451,186

6,823,508

554,261

14,322,787

1,886,073
258,279

730,712
527,430
1,451,186

6,823,508

554,261

14,322,787

1,886,073
258,279

319,378
1,351,749

18,527

142,520

18,527
319,378
1,494,269

146,075
1,328,523
1,807,493

30,415
49,060
1,300,587

176,490
1,377,583
3,108,080

99,296,476

77,977,605

177,274,081

47,933,372

59,550,410

107,483,782

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

244,681

Orange Cove (Fresno County)

General Revenues
$

Total Revenues
$

41,674

127,532

32,923
16,780
3,890
274,632

41,674

127,532
244,681

32,923
16,780
3,890
274,632

Functional Revenues
$

785,869

Orinda (Contra Costa County)

General Revenues
$

1,963,610

164,252
878,221

567,051

440,459

Total Revenues
$

1,963,610

164,252
878,221
785,869

567,051

440,459

5,510

331,452

5,510

331,452

51,141
248

51,141
248

11,705

11,705

177,847

19,978

177,847
19,978

38,808

48,976
107,660

87,784
107,660

39,735

547,787
3,847

587,522
3,847

146,602
1,272,828

642,097

414,460
3,257

13,251

414,460
3,257
146,602
1,286,079

642,097

334,380
284,310

958,692
16,893

107,016

958,692
16,893
334,380
391,326

885

9,399
389,626
330,654

4,077

731,564

118,741

885

9,399
389,626
330,654

4,077

731,564

118,741

463,159
5,443

52,497

997,469

36,092

463,159
5,443

52,497

997,469

36,092

2,903,005
17,875

275,969

2,903,005
293,844

3,993,056

1,085,035

5,078,091

6,434,643

5,943,775

12,378,418

159

160

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

54,557

30,082

Total Revenues
$

484,585

13,209
632,604

45,043
63,506
10,442
7,344

484,585

13,209
632,604
54,557
45,043
63,506
10,442
7,344

30,082

Functional Revenues

Oroville (Butte County)

General Revenues

379,865

45,741

393,005

8,869
2,701,995

269,473
279,999
68,347
24,838
1,185,935

Total Revenues
$

393,005

8,869
2,701,995
379,865
269,473
279,999
68,347
24,838
1,185,935
45,741

39,798

39,798

128,684
54,162

128,684
54,162

9,557

11,171

9,557
11,171

9,754
8,644

74,793

9,754
83,437

149,814

92,050
36,133

241,864
36,133

542,013
73,407

399,397
41,752

941,410
115,159

111,113
264,155
100,344
137,564

311,107
10,802

21,635

311,107
10,802
111,113
285,790
100,344
137,564

255,819
604,547

1,102,096

623,097
305

79,823

623,097
305
255,819
684,370

1,102,096

2,604
21,669

323,282

56,819

496,889

3,709

2,604
21,669

323,282

56,819

496,889

3,709

48,773
41,319
8,516
44,161
1,238,290

1,528

116,886

20,839

1,132,618

48,773
41,319
8,516
44,161
1,238,290

1,528

116,886

20,839

1,132,618

2,090

7,687

7,687
2,090

2,483

5,981

11,179
75
55,289

13,662
75
61,270

1,804,046

1,747,318

3,551,364

5,866,126

6,218,171

12,084,297

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

3,916,367

1,503,262

1,759,805

Oxnard (Ventura County)

General Revenues
$

Total Revenues
$

12,564,226

1,322,972
18,140,143

2,328,218
4,807,104
2,203,188
583,617
2,037,332

12,564,226
3,916,367
1,322,972
18,140,143
1,503,262
2,328,218
4,807,104
2,203,188
583,617
2,037,332
1,759,805

Functional Revenues
$

98,358

167,164

Pacific Grove (Monterey County)

General Revenues
$

2,231,863

43,545
1,866,783

2,986,690
555,335
304,176
96,928
1,161,693

Total Revenues
$

2,231,863
98,358
43,545
1,866,783

2,986,690
555,335
304,176
96,928
1,161,693
167,164

3,243,377

3,243,377

1,758,019
453,284

1,758,019
453,284

175,756
29,681

175,756
29,681

743,708

598,072

743,708
598,072

99,302

12,239

99,302
12,239

2,188,759

4,091,749
358,146

6,280,508
358,146

82,638

414,844
173,925

497,482
173,925

60,948
3,025,997
4,766,185

4,042,746

8,680,588
212,636

463,436

8,680,588
273,584
3,025,997
5,229,621

4,042,746

300,141
742,585

198,936

913,723
28,397

41,431
126,103

913,723
28,397
300,141
784,016
126,103
198,936

2,050,999
294,528
48,309
630,011
20,471,250
29,051,991

422,787
3,153,270
16,184,252

17,245,646
1,083,791

2,050,999
294,528
48,309
630,011
20,471,250
29,051,991

422,787
3,153,270
16,184,252

17,245,646
1,083,791

112,339
36,311
112,571

545,621

103,187
1,609,737

595,926
705,157

112,339
36,311
112,571

545,621

103,187
1,609,737

595,926
705,157

11,697,305

110,995
116,476

110,995
116,476
11,697,305

989
8,550

989
8,550

800,000

800,000

129,796,596

58,618,898

188,415,494

6,515,411

10,967,214

17,482,625

161

162

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

730,856

Pacifica (San Mateo County)

General Revenues
$

Total Revenues
$

4,977,241

164,972
1,334,626

748,257
1,129,759
361,994
172,612
1,295,835

4,977,241

164,972
1,334,626
730,856
748,257
1,129,759
361,994
172,612
1,295,835

Functional Revenues
$

1,983,550

1,601,457

Palm Desert (Riverside County)

General Revenues
$

2,428,528

13,619,607

7,651,057
1,981,697
875,549
578,238

203,935

Total Revenues
$

2,428,528

13,619,607
1,983,550
7,651,057
1,981,697
875,549
578,238

1,805,392

170,968

170,968

1,423,356

282,381

1,423,356

282,381

288,811
157,760

288,811
157,760

1,167,084
47,565

1,167,084
47,565

142,788
4,656

142,788
4,656

99,603

219,293

99,603
219,293

339,809
80,244

1,687,952

2,027,761
80,244

2,552,346
855,946

4,860,047
35,548

7,412,393
891,494

729,719
1,902,394
122,555
822,882

2,222,127
60,601

298

2,222,127
60,601
729,719
1,902,692
122,555
822,882

994,862
662,413

433,461

2,011,082
38,231

175,138

2,011,082
38,231
994,862
837,551

433,461

80,000
68,804
498,238
394,729
5,933,739

529,202

410,000
1,387,880

80,000
68,804
498,238
394,729
5,933,739

529,202

410,000
1,387,880

792,589

12,669

5,844,796

723,672

792,589

12,669

5,844,796

723,672

83,010

2,360

9,590

2,360
83,010
9,590

3,500
1,494,576
6,701,304

3,500
1,494,576
6,701,304

14,879,044

14,168,224

29,047,268

27,677,130

34,677,950

62,355,080

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,383,463

649,283

Palm Springs (Riverside County)

General Revenues
$

Total Revenues
$

9,375,427

57,293
6,874,731

11,771,828
2,206,391
675,230
370,678
4,854,177

9,375,427

57,293
6,874,731
1,383,463
11,771,828
2,206,391
675,230
370,678
4,854,177
649,283

Functional Revenues
$

4,677,516

Palmdale (Los Angeles County)

General Revenues
$

2,650,924

5,735,716

805,643
2,748,383
316,455
310,492

98,809

Total Revenues
$

2,650,924

5,735,716

805,643
2,748,383
316,455
310,492

4,776,325

14,298
100,532

14,298
100,532

1,882,070

1,882,070

668,307
89,017

668,307
89,017

2,907,289
540,046

2,907,289
540,046

187,516
156,275

157,848

187,516
314,123

546,497
37,754

546,497
37,754

1,325,008

1,851,027
1,471,208

3,176,035
1,471,208

1,589,529
95,777

644,442
20,879

2,233,971
116,656

814,250
2,260,546
109,049
7,308,520

2,305,864
224,925

179,439

2,305,864
224,925
814,250
2,439,985
109,049
7,308,520

2,195,523
3,984,104
694,112
3,365,830

6,645,900
39,047

363,567

6,645,900
39,047
2,195,523
4,347,671
694,112
3,365,830

457,635
924,458
56,101
190,395
5,334,236

60,238
588,253
2,697,991

11,674,575

969,387
1,469,007

457,635
924,458
56,101
190,395
5,334,236

60,238
588,253
2,697,991

11,674,575

969,387
1,469,007

430,933
62,493

213,266

551,450

1,398,737

430,933
62,493

213,266

551,450

1,398,737

340,525
1,881,934

4,270
131,471

4,270
471,996
1,881,934

475,647
949,120
44,989

94,159

475,647
1,043,279
44,989

827,723

827,723

41,710,799

42,511,807

84,222,606

27,470,405

20,474,416

47,944,821

163

164

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

447

Palo Alto (Santa Clara County)

General Revenues
$

Total Revenues
$

11,268,059

592,584
25,786,407

9,358,949

23,221
3,806,574
6,895,530

11,268,059

592,584
25,786,407
447
9,358,949

23,221
3,806,574
6,895,530

Palos Verdes Estates (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues
$

346,100

3,114,072

58,394
280,162

335,793
231,148
159,519
2,403,286
60,020

3,114,072

58,394
280,162
346,100

335,793
231,148
159,519
2,403,286
60,020

68,463

1,279,039

68,463

1,279,039

2,489,290
4,901

2,489,290
4,901

1,971,444
1,245,105

1,971,444
1,245,105

657,879
13,003

64,970

657,879
77,973

252,916

1,468,172

252,916
1,468,172

66,138

90,574

66,138
90,574

20,411,022
2,403,804

458,884
2,728,206

20,869,906
5,132,010

114,794

860,396
744,209

975,190
744,209

2,543,600
875,569

163,135

3,207,806
126,285

3,712,739

2,077,148

3,207,806
126,285
2,543,600
4,588,308

163,135
2,077,148

266,605
494,134
58,713
403,071

745,820
48,554

33,343

745,820
48,554
266,605
527,477
58,713
403,071

2,574,360
389,358
6,383,144
18,862
23,716,000
22,163,000

2,838,289
3,170,183
15,954,000
131,554,000
23,669,000

3,373,798

2,574,360
389,358
6,383,144
18,862
23,716,000
22,163,000

2,838,289
3,170,183
15,954,000
131,554,000
23,669,000

3,373,798

398,411
31,556

247,321

50

398,411
31,556

247,321

50

4,509,029

2,137,846

79,623

2,137,846

4,588,652

144,946

144,946

271,527,567

73,728,033

345,255,600

5,591,966

9,375,206

14,967,172

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

40,767

64,352

Paradise (Butte County)

General Revenues
$

Total Revenues
$

2,748,453

1,398,989

102,883
373,275
2,018

2,748,453

1,398,989
40,767
102,883
373,275
2,018

64,352

Functional Revenues
$

1,328,713

Paramount (Los Angeles County)

General Revenues
$

747,865

5,331,872

1,256,197
898,643
64,891
1,810,983

Total Revenues
$

747,865

5,331,872
1,328,713

1,256,197
898,643
64,891
1,810,983

56,969
339,879

56,969
339,879

14,890

14,890

14,951
279,585

14,951
279,585

277,411
165,157

277,411
165,157

1,633

52,017

1,633
52,017

500,576

16,051

500,576
16,051

24,064
92,138

297,074
75

321,138
92,213

477,921

776,177
12,544

1,254,098
12,544

1,012,000
207,683

1,757,636

1,420,072
81,413

84,366

1,420,072
81,413
1,012,000
292,049

1,757,636

1,125,004
930,585

1,827,842

3,209,277
15,618

1,196

3,209,277
15,618
1,125,004
931,781

1,827,842

23,542

253,050

1,560

232,659

31,977

23,542

253,050

1,560

232,659

31,977

137,699

125

171,979

4,942,514

78,309
850,000
309,872

137,699

125

171,979

4,942,514

78,309
850,000
309,872

548

395,645

548

395,645

2,905,600

10,254

2,915,854

4,830,638

6,560,635

11,391,273

16,044,197

14,151,568

30,195,765

165

166

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Total Revenues
$

101,388

208,589

109,906
31,356
5,908

3,055

101,388

208,589

109,906
31,356
5,908

3,055

Functional Revenues
$

1,565,501

8,880,209
6,625,719

Pasadena (Los Angeles County)

General Revenues
$

21,496,870

262,432
29,827,950

2,132,623
3,625,164
569,343
26,014,395
4,205,101

Total Revenues
$

21,496,870
1,565,501
262,432
29,827,950
8,880,209
6,625,719
2,132,623
3,625,164
569,343
26,014,395
4,205,101

23,686

23,686

174,966
1,676

60,742

174,966
62,418

3,391,541
483,246

242,482

3,391,541
725,728

16,696

58,018

16,696
58,018

3,319,326
142,082

1,014,397

3,319,326
1,156,479

131,957

79,440
41,757

211,397
41,757

42,317,448
3,580,068

42,317,448
3,580,068

208,354
1,185,361

501,993

593,408
6,160

1,000

593,408
6,160
208,354
1,185,361
1,000
501,993

21,869

6,149,977

20,386,700

9,245,374
423,628

256,611

9,245,374
445,497

6,406,588

20,386,700

38,337

730,732
635,837

641,568

515

38,337

730,732
635,837

641,568

515

3,108,316
796,865
2,871,303
823,142
3,999,794
7,308,130
6,877,509
328,693
2,021,940
25,173,598
301,617,379

5,601,222
9,474,181
10,512,674

3,108,316
796,865
2,871,303
823,142
3,999,794
7,308,130
6,877,509
328,693
2,021,940
25,173,598
301,617,379

5,601,222
9,474,181
10,512,674

4,811

42,952

4,811

42,952

306,039
1,599,551
9,128,310

3,486,182

306,039
1,599,551
12,614,492

32,385,000
4,000,000

32,385,000
4,000,000

4,291,678

1,348,490

5,640,168

524,797,332

102,802,552

627,599,884

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

542,355

Patterson (Stanislaus County)

General Revenues
$

Total Revenues
$

410,924

781,183

138,262
40,591
43,345

410,924

781,183
542,355

138,262
40,591
43,345

Functional Revenues
$

699,303

Perris (Riverside County)

General Revenues
$

1,318,943

8,876
3,743,717

80,905
1,322,975
113,477
65,139

2,660

Total Revenues
$

1,318,943

8,876
3,743,717
699,303
80,905
1,322,975
113,477
65,139

2,660

93,136
43,808
56,871
84,884

93,136
43,808
56,871
84,884

368,461
362,405

368,461
362,405

223,668
1,167

223,668
1,167

460,126
412,385

460,126
412,385

26,082
39,359

26,082
39,359

527,484

17,378

527,484
17,378

87,451
3,720

105,058

192,509
3,720

83,172

680,829
65,501

764,001
65,501

209,806
1,557,230

63,064
478

579,371
10,868

30,604

579,371
10,868
209,806
1,587,834

63,064
478

630,912
1,498,279

385,766

1,777,746
32,393

633

1,777,746
32,393
630,912
1,498,912

385,766

37,500

673,024
815,421

29,194

870,847

197,714
693,261
135,495

37,500

673,024
815,421

29,194

870,847

197,714
693,261
135,495

265,085
21,221

340,824
924,414
444,232

29,020

1,700,903

137,276

265,085
21,221

340,824
924,414
444,232

29,020

1,700,903

137,276

197,606

222

222
197,606

125,237

94,678

219,915

6,683,141

2,140,428

8,823,569

9,416,505

9,325,850

18,742,355

167

168

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

3,950

946,723

2,682,219

Petaluma (Sonoma County)

General Revenues
$

Total Revenues
$

4,171,836

3,730
11,234,496

868,343
1,510,747
749,588
1,064,450

4,171,836
3,950
3,730
11,234,496
946,723
868,343
1,510,747
749,588
1,064,450

2,682,219

Functional Revenues
$

26,387

1,530,757

Pico Rivera (Los Angeles County)

General Revenues
$

1,913,478

1,243,017
4,104,031

195,596
1,018,830
795,900
104,586
2,775,386
32,262

Total Revenues
$

1,913,478
26,387
1,243,017
4,104,031
1,530,757
195,596
1,018,830
795,900
104,586
2,775,386
32,262

282,233

282,233

66,013
469,471
107,297

66,013
469,471
107,297

1,664,575
325,877

15,005

1,664,575
340,882

290,091
217,743

290,091
217,743

217,315
34,396

151,372

217,315
185,768

259,476

510,706

259,476
510,706

2,616,414
248,396

527,716
23,965

3,144,130
272,361

1,814,485
337,441

342,887
84,543

2,157,372
421,984

82
1,041,413
4,552,115
463,544
4,419,379
636,000

2,773,508
91,337

251,845

41,106

2,773,508
91,419
1,041,413
4,803,960
463,544
4,419,379
677,106

1,180,010
3,903,286
80,497
4,558,339

3,558,005
29,573

1,089,307
337,175

3,558,005
29,573
1,180,010
4,992,593
417,672
4,558,339

207,646
193,920
1,848,637
10,693
8,714,701

741,477

7,117,882

918,376

161,426
1,544,133
392,574

207,646
193,920
1,848,637
10,693
8,714,701

741,477

7,117,882

918,376

161,426
1,544,133
392,574

252,286

11,406

886,725
4,844,775

163,552

252,286

11,406

886,725
4,844,775

163,552

464,979

41,319

50,173

41,319

515,152

336,681
139,344

432
413,815

432
750,496
139,344

42,451,075

23,570,536

66,021,611

21,476,062

18,549,529

40,025,591

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

348,172

Piedmont (Alameda County)

General Revenues
$

Total Revenues
$

5,099,409

4,732
184,762

171,912
250,768
1,888,647
881,392
798,280

5,099,409

4,732
184,762
348,172

171,912
250,768
1,888,647
881,392
798,280

Functional Revenues
$

226,354

Pinole (Contra Costa County)

General Revenues
$

1,081,429

3,160,264

333,220
307,241
156,087
58,947
1,613,657
159,537

Total Revenues
$

1,081,429

3,160,264
226,354
333,220
307,241
156,087
58,947
1,613,657
159,537

245,428
11,750

13,694

245,428
25,444

196,472
14,670

196,472
14,670

33,492

4,349

33,492
4,349

5,949
70,071

50,425

5,949
120,496

155,318

98,995
251,961

254,313
251,961

182,349
2,534

317,757
163,311

500,106
165,845

222,127
719,874
138,692
213
3

604,617
80,996

14,480
4,794

604,617
80,996
222,127
734,354
143,486
213
3

358,499
791,136
1,500
116,380

988,306
41,123

92,049

988,306
41,123
358,499
883,185
1,500
116,380

236,043
15,279
94,214

710,999
69,937

1,208,683

56,303

236,043
15,279
94,214

710,999
69,937

1,208,683

56,303

44,139
206,285
238,750
11,365
2,493,790

238,105

345,911

44,139
206,285
238,750
11,365
2,493,790

238,105

345,911

14,941
39,940
117,014

14,941
39,940
117,014

82,702
259,493

1,400
5,750
23,001

1,400
88,452
282,494

4,266,527

10,525,683

14,792,210

5,886,454

8,553,504

14,439,958

169

170

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

207,931

1,540,164

(450)
1,571,358

4,152,258
289,661
104,877
70,844

277,083

1,540,164

(450)
1,571,358
207,931
4,152,258
289,661
104,877
70,844

277,083

Functional Revenues
$

527,623

Pittsburg (Contra Costa County)

General Revenues
$

1,832,734

(33,453)
6,451,970

132,896
2,224,915
297,411
160,940

72,868

Total Revenues
$

1,832,734

(33,453)
6,451,970
527,623
132,896
2,224,915
297,411
160,940

72,868

365,433
2,178,252

365,433
2,178,252

203,122

203,122

857,075

39,335

857,075
39,335

66,511
26,207

13,111

66,511
39,318

163,085

1,338

163,085
1,338

900,668
68,976

198,488
53,215

1,099,156
122,191

935,893

1,000,641
194,393

1,936,534
194,393

176,864
631,755

424,845
26,940

18,507

424,845
26,940
176,864
650,262

941,567
1,888,549

1,581,484

2,890,796
88,386

28,690
830,914

474,318

2,890,796
88,386
941,567
1,917,239
830,914
1,581,484
474,318

278,980
7,196
8,366

1,537,436

113,334

2,179,013

5,800

4,320

278,980
7,196
8,366

1,537,436

113,334

2,179,013

5,800

4,320

524,930
391,930

1,009,141
2,183,162

313,290
1,375,176
9,006,549
2,119,510

920,548

8,355,425

524,930
391,930

1,009,141
2,183,162

313,290
1,375,176
9,006,549
2,119,510

920,548

8,355,425

890,906

890,906

270

2,774,969

2,860,865

270

5,635,834

7,307,385

8,740,901

16,048,286

38,413,861

19,549,957

57,963,818

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

509,504

748,883

Placentia (Orange County)

General Revenues
$

Total Revenues
$

2,925,474

1,553,851
4,827,725

572,906
1,028,367
750,742
161,028
1,910,168

2,925,474

1,553,851
4,827,725
509,504
572,906
1,028,367
750,742
161,028
1,910,168
748,883

Functional Revenues
$

Placerville (El Dorado County)

General Revenues
$

Total Revenues
$

112,789
268,544

112,789
268,544

804,602
25,317

804,602
25,317

311,114
86,905

54,338

311,114
141,243

35,173

571,052
86,620

606,225
86,620

911,703
956,368

514,262

2,638,380
57,074

77,258

2,638,380
57,074
911,703
1,033,626

514,262

32,782
97,928

18,016

1,920,796

51,911

132,464

32,782
97,928

18,016

1,920,796

51,911

132,464

35,949

12,871
45,750
143,227

12,871
45,750
179,176

7,575,010

17,416,831

24,991,841

171

172

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

Total Revenues
$

1,711,451

11,531
7,450,995

970,254
965,792
1,542,014
184,839
134,440

1,711,451

11,531
7,450,995

970,254
965,792
1,542,014
184,839
134,440

Functional Revenues
$

77,978

925,185

Pleasanton (Alameda County)

General Revenues
$

25,221,254

558,946
21,273,604

3,977,561
1,241,786
2,689,399
906,655

2,894,228

Total Revenues
$

25,221,254

558,946
21,273,604
77,978
3,977,561
1,241,786
2,689,399
906,655

3,819,413

394,452

394,452

266,927
53,921

57,728

266,927
111,649

2,104,099
82,229

40

2,104,099
82,269

77,591

144,541

77,591
144,541

535,334

12,251

535,334
12,251

323,166

678,598
79,859

1,001,764
79,859

5,018,647
104,842

1,434,269
39,879

6,452,916
144,721

627,127
425,861

1,839,904
29,433

648

1,839,904
29,433
627,127
426,509

1,824,530
1,328,923
817,854
877,348

3,380,932
388,875

54,414

3,380,932
388,875
1,824,530
1,383,337
817,854
877,348

139,849
57,971

69,776

129,565

803,570

139,849
57,971

69,776

129,565

803,570

2,096,998
139,508
9,029,176
153,895
10,457,395

2,207,600
42,430
15,364,786

23,584
21,994
3,531,048

2,096,998
139,508
9,029,176
153,895
10,457,395

2,207,600
42,430
15,364,786

23,584
21,994
3,531,048

783,225

10,281
58,677
242,462

10,281
58,677
1,025,687

27,942
1,490,704

18,827
583,244
33,231

18,827
611,186
1,523,935

4,153,001

16,113,447

20,266,448

58,284,029

64,709,395

122,993,424

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

11,569

5,914

Plymouth (Amador County)

General Revenues
$

Total Revenues
$

98,267

60
110,628

63,802
8,570
1,680
1,539

98,267

60
110,628
11,569
63,802
8,570
1,680
1,539

5,914

Functional Revenues
$

Point Arena (Mendocino County)

General Revenues
$

28,677

62,414

70,520
6,199
5,334
651

Total Revenues
$

28,677

62,414

70,520
6,199
5,334
651

310

310

16,920
154

16,920
154

1,965

1,965

1,513

1,513

89

89

7,579

14,667
7,129

22,246
7,129

2,831

36,024

38,855

27,924
4,034

171,854

45,826
2,194

17

45,826
2,194
27,924
4,051

171,854

14,279
530,510

23,627
511

23,627
511
14,279
530,513

8,023
200,287

164,958

10,198

239,164

8,023
200,287

164,958

10,198

239,164

100,067

91,740

100,067

91,740

13,907

13,907

40

7,848
7,892

7,848
7,932

884,308

354,379

1,238,687

739,467

251,754

991,221

173

174

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

3,466,542

175,398

Pomona (Los Angeles County)

General Revenues
$

Total Revenues
$

8,882,930

400,351
11,986,269

1,445,052
3,302,355
2,078,625
896,194
13,874,390
319,688

8,882,930

400,351
11,986,269
3,466,542
1,445,052
3,302,355
2,078,625
896,194
13,874,390
495,086

Functional Revenues
$

Port Hueneme (Ventura County)

General Revenues
$

745,497

69,649
869,551

264,384
278,336
270,878

781,083

Total Revenues
$

745,497

69,649
869,551

264,384
278,336
270,878

781,083

1,173,387

1,173,387

10,392
117,852
341,087

10,392
117,852
341,087

99,144

191,744

290,888

195,694

13,268

195,694
13,268

917,192
1,716,326

353,759

917,192
2,070,085

40,250
423

343,273

40,250
343,696

6,249,711

1,189,413
465,236

7,439,124
465,236

2,097,598
91,980

377,841
77,776

2,475,439
169,756

2,687,397
3,602,916
637,414
10,181,293

7,835,246
116,554

795,405

7,835,246
116,554
2,687,397
4,398,321
637,414
10,181,293

610,639
163,824
3,268
1,710,234

1,236,498
12,732

109,605

1,236,498
12,732
610,639
273,429
3,268
1,710,234

229,640
1,050,498

9,997,459
167,515
267,962

19,744,299

212,343

5,304,242

229,640
1,050,498

9,997,459
167,515
267,962

19,744,299

212,343

5,304,242

19,305

2,944,901
2,174,039
255,777
49,758

2,506,026

937,207

120,814

19,305

2,944,901
2,174,039
255,777
49,758

2,506,026

937,207

120,814

25,920

687,163

25,551
8,721
1,032,204

51,471
8,721
1,719,367

5,413,869

1,147,560

7,082

61,193

5,420,951

1,208,753

68,593,761

55,199,687

123,793,448

20,952,497

5,518,646

26,471,143

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,161,938

523,299

Porterville (Tulare County)

General Revenues
$

Total Revenues
$

1,322,117

2,189
3,942,660

187,892
384,533
351,539
42,502
2,531,609

1,322,117

2,189
3,942,660
1,161,938
187,892
384,533
351,539
42,502
2,531,609
523,299

Functional Revenues
$

Portola (Plumas County)

General Revenues
$

164,454

19,362
196,824

11,498
26,527
17,040
3,568

Total Revenues
$

164,454

19,362
196,824

11,498
26,527
17,040
3,568

96,271

96,271

228,523
6,452

228,523
6,452

10,738
3,195

10,738
3,195

4,498

176,654

4,498
176,654

3,413

3,413

1,776,725

248,746
651

2,025,471
651

123,802

97,287

221,089

699,673
1,428,610

5,322,200

2,001,783
32,439

134,044

2,001,783
32,439
699,673
1,562,654

5,322,200

93,941
145,202

119,036
2,966

44

119,036
2,966
93,941
145,246

30,601
106,318
17,755
77,022
4,875,771
3,215,008

711,896
260,866
4,455,161

854,309

240,708
1,971,022
141,517

30,601
106,318
17,755
77,022
4,875,771
3,215,008

711,896
260,866
4,455,161

854,309

240,708
1,971,022
141,517

12,609

14,991

284,801
369,470

13,845

506,199

12,609

14,991

284,801
369,470

13,845

506,199

4,868

1,982
4,259
86,230

6,850
4,259
86,230

70,868

97,891

168,759

28,211,011

11,451,829

39,662,840

1,649,661

759,910

2,409,571

175

176

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Portola Valley (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

406,183

Total Revenues
$

440,926

171,652

127,287
113,097
80,175
180,954
6,736

440,926

171,652

127,287
113,097
80,175
180,954
412,919

Functional Revenues
$

1,741,443

Poway (San Diego County)

General Revenues
$

5,060,778

80,515
7,564,616

115,590
1,021,058
12,315
318,805

Total Revenues
$

5,060,778

80,515
7,564,616

115,590
1,021,058
12,315
318,805

1,741,443

57,785

57,785

573,603

810,387
1,261,071

573,603

810,387
1,261,071

561,629

15,105

561,629
15,105

1,213,201
86,527

1,213,201
86,527

21,200

21,200

239,369
71,667

239,369
71,667

586,367
32,363

586,367
32,363

3,751,559
544,425

1,970,402
308,438

5,721,961
852,863

95,361
11,037

3,918,763

241,347
5,206

241,347
5,206
95,361
11,037

3,918,763

918,463
888,016
475,389
506,147

2,604,756
90,594

24,428

2,604,756
90,594
918,463
912,444
475,389
506,147

32,504

927,000

118,674

32,504

927,000

118,674

1,137,054

514,954
556,291
5,986,847
269,058

646,342

13,088,577

1,967
6,993,287

1,137,054

514,954
556,291
5,986,847
269,058

646,342

13,088,577

1,967
6,993,287

3,500,000

99,803
84,516

99,803
3,584,516

67,527
12,595
2,008,266

413,264

67,527
12,595
2,421,530

9,628,936

2,206,734

11,835,670

44,364,032

19,585,559

63,949,591

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Rancho Cucamonga (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

2,023,875

8,880,649

2,991,050

362,796
13,685,465

217,734
5,579,262
1,403,976
434,340
5,098,043

2,991,050

362,796
13,685,465
2,023,875
217,734
5,579,262
1,403,976
434,340
5,098,043
8,880,649

Functional Revenues
$

2,311,564

Rancho Mirage (Riverside County)

General Revenues
$

573,103

26,925
4,122,257

5,442,296
656,234
161,806
269,695

Total Revenues
$

573,103

26,925
4,122,257

5,442,296
656,234
161,806
269,695

2,311,564

1,323,605
5,917,980

1,323,605
5,917,980

2,304,018

629,520

2,304,018

629,520

2,278,199
35,461

2,278,199
35,461

1,081,673
16,922

1,081,673
16,922

496,418

63,646

496,418
63,646

81,004

81,004

3,482,471

4,385,252
19,680

7,867,723
19,680

2,072,333

3,091,346

5,163,679

2,301,040
2,758,940
14,175
3,286,402

6,942,548
57,299

174,405
29,532

6,942,548
57,299
2,301,040
2,933,345
43,707
3,286,402

236,351
512,742

683,882

674,222
14,121

674,222
14,121
236,351
512,742

683,882

2,198,070
24,813

2,189,231
1,326,341

1,378,530

1,483,590

2,198,070
24,813

2,189,231
1,326,341

1,378,530

1,483,590

1,014,973

22,103
635,213

306,528

1,180,943
3,835,548

1,014,973

22,103
635,213

306,528

1,180,943
3,835,548

353,159
7,564,521

131,714

3,588,915

131,714
353,159
11,153,436

155,135
219,650

204,912

360,047
219,650

49,317,470

45,165,657

94,483,127

17,219,098

15,317,921

32,537,019

177

178

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Rancho Palos Verdes (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

1,054,897

323,408

3,312,377

87,121
922,811

8,576
1,087,028
366,608
248,486
1,764,020
121,950

3,312,377

87,121
922,811
1,054,897
8,576
1,087,028
366,608
248,486
1,764,020
445,358

Rancho Santa Margarita (Orange County)

Functional Revenues
General Revenues
Total Revenues
$

395,675

1,243,640

4,048,066

765,545

295,643

1,243,640

4,048,066
395,675

765,545

295,643

1,113
626,360

1,113
626,360

612,829
196,391

612,829
196,391

1,265,287

1,265,287

139,694

139,694

13,395
249,693

13,395
249,693

461,803
281,459

859,376

1,321,179
281,459

88,997

200,513

200,513
88,997

806,071
1,051,126
81,673
457,624

2,443,374
51,252

82,107

2,443,374
51,252
806,071
1,133,233
81,673
457,624

1,199,391
772,019
275,077

3,390,379
19,000

21,153

3,390,379
19,000
1,199,391
793,172
275,077

354,598

287,330

8,133

97,700
4,952

354,598

287,330

8,133

97,700
4,952

4,325
15,375

163
321,968

4,488
337,343

7,435

7,435

6,727,167

11,816,911

18,544,078

4,259,534

9,991,374

14,250,908

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Red Bluff (Tehama County)

General Revenues
$

Total Revenues
$

830,564

2,326,758

403,740
182,422
193,821
12,432

830,564

2,326,758

403,740
182,422
193,821
12,432

Functional Revenues
$

1,851,293

Redding (Shasta County)

General Revenues
$

5,406,063

16,452
16,369,681

2,741,191
685,730
614,555
228,050

Total Revenues
$

5,406,063

16,452
16,369,681

2,741,191
685,730
614,555
228,050

1,851,293

11,626

11,626

1,388,291
89,680

1,388,291
89,680

102,680

102,680

572,815
9,375

65,734

572,815
75,109

230,621

119,815
7,368

350,436
7,368

6,936,733
16,541

1,020,906

7,957,639
16,541

346,109
490,269

957,837

768,861
28,090

60,351

768,861
28,090
346,109
550,620

957,837

2,365,343
1,468,185
558,550
2,293,229

4,211,004
133,844

696,516

3,797,670

4,211,004
133,844
2,365,343
2,164,701
558,550
2,293,229
3,797,670

90,976
15,788
10,844
2,080,845

638,655
263,268

1,438,010

98,812

747,963

90,976
15,788
10,844
2,080,845

638,655
263,268

1,438,010

98,812

747,963

710,350

138,270
9,919,007
12,296,086

257,461

10,136,223
238,633,523

1,292,839

4,877,789

710,350

138,270
9,919,007
12,296,086

257,461

10,136,223
238,633,523

1,292,839

4,877,789

38

38,417

13,477

38

51,894

366,210
172,393
11,279,453

17,509
85,000
1,170,850

383,719
257,393
12,450,303

7,562,758

4,947,699

12,510,457

307,629,639

37,260,755

344,890,394

179

180

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Redlands (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

680,232

783,193

Total Revenues
$

5,970,635

616,060
7,393,181

341,290
797,777
1,528,731
181,945

3,148,703

5,970,635
680,232
616,060
7,393,181
783,193
341,290
797,777
1,528,731
181,945

3,148,703

Functional Revenues
$

Redondo Beach (Los Angeles County)

General Revenues

1,664,817

10,099,809

82,608
8,711,879

2,640,988
5,033,812
1,269,009
1,415,254
6,003,183
108,800

Total Revenues
10,099,809

82,608
8,711,879
1,664,817
2,640,988
5,033,812
1,269,009
1,415,254
6,003,183
108,800

940,839

12,057
29,140

940,839

12,057
29,140

1,573,743

1,573,743

971,097
359,944

971,097
359,944

1,487,330
136,145

1,487,330
136,145

140,913
121,897

251,727

140,913
373,624

502,393
71,767

1,096,423

502,393
1,168,190

3,914,094

1,622,653
264,488

5,536,747
264,488

1,670,165
1,080,313

3,600,950

5,271,115
1,080,313

17,183
1,225,523
1,274,295

698,828

3,550,004
143,484

163,437

3,550,004
160,667
1,225,523
1,437,732

698,828

1,210,068
2,655,628
984,483
2,375,165

3,520,980
143,564

352,474

3,520,980
143,564
1,210,068
3,008,102
984,483
2,375,165

926,984
568,743
305,084
74,334
5,623,585
7,629,711

279,139

11,535,590

59,922

3,445,575
2,100,708

926,984
568,743
305,084
74,334
5,623,585
7,629,711

279,139

11,535,590

59,922

3,445,575
2,100,708

1,001,965
239,365
176,045
99,692
439,026
214,176

896,732

7,913,659

271,985

4,409,230

1,001,965
239,365
176,045
99,692
439,026
214,176

896,732

7,913,659

271,985

4,409,230

155,604

35,469
147,792

35,469
303,396

37,467

5,120
109,529
124,434

5,120
109,529
161,901

43,874,214

26,157,376

70,031,590

31,111,359

44,318,816

75,430,175

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Redwood City (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

1,363,140

3,122,415

Total Revenues
$

15,390,866

12,798
24,401,217

2,603,350
1,034,270
1,041,410
541,649
7,368,064
752,204

15,390,866

12,798
24,401,217
1,363,140
2,603,350
1,034,270
1,041,410
541,649
7,368,064
3,874,619

Functional Revenues
$

533,718

155,577

Reedley (Fresno County)

General Revenues
$

675,662

3,178
1,281,568

31,479
451,436
67,502
13,242

Total Revenues
$

675,662

3,178
1,281,568
533,718
31,479
451,436
67,502
13,242

155,577

37,858

37,858

2,476,417
63,628

6,742

2,476,417
70,370

112,284
4,661

112,284
4,661

409,970

468,176

409,970
468,176

93,013

58,754

93,013
58,754

3,891,256

4,861,209
204,733

8,752,465
204,733

250,837

184,667
41,388

435,504
41,388

1,665,100
3,133,239
1,935,084
2,344,752

4,364,530
202,528

363,758

4,364,530
202,528
1,665,100
3,496,997
1,935,084
2,344,752

378,487
384,331
235,510
776,387

1,102,291
20,551

67,120

1,102,291
20,551
378,487
451,451
235,510
776,387

1,814,138
335,647
224,849
7,111
9,161,031
1,512,744
507,008
1,119,015

14,187,142

4,522,593

1,620,834
663,422

1,814,138
335,647
224,849
7,111
9,161,031
1,512,744
507,008
1,119,015

14,187,142

4,522,593

1,620,834
663,422

69,592
78,614

1,371,205
1,697,522

112,726

819,628

50,115

30,081

83,578

69,592
78,614

1,371,205
1,697,522

112,726

819,628

50,115

30,081

83,578

10,412,328
2,780,079

2,270
27,487
820,582

2,270
10,439,815
3,600,661

12,602
39,518

26,503

12,602
66,021

69,272,942

64,467,843

133,740,785

7,327,844

4,025,341

11,353,185

181

182

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

3,228,247

966,872

1,384,616

Rialto (San Bernardino County)

General Revenues
$

Total Revenues
$

3,331,770

297,342
7,607,653

141,202
1,805,873
836,756
165,929

3,331,770
3,228,247
297,342
7,607,653
966,872
141,202
1,805,873
836,756
165,929

1,384,616

Functional Revenues
$

8,968,753

339,388

707,535

Richmond (Contra Costa County)

General Revenues
$

18,351,695

880,369
13,402,056

1,013,643
1,750,166
1,050,117
4,204,407
21,094,681

Total Revenues
$

18,351,695
8,968,753
880,369
13,402,056
339,388
1,013,643
1,750,166
1,050,117
4,204,407
21,094,681
707,535

65,969
49,766
773,260
536,521

65,969
49,766
773,260
536,521

212,495

212,495

1,581,168
170,270

1,581,168
170,270

182,940
84,972

82,332

182,940
167,304

293,825
18,102

377,082

293,825
395,184

1,215,683
66,917

11,066,975

12,282,658
66,917

4,250,728
1,246,718

3,576,508
153,879

7,827,236
1,400,597

95,731
1,556,870
1,369,679

1,352,197

4,949,270
65,223

292,928

4,949,270
160,954
1,556,870
1,662,607

1,352,197

159,617
2,787,401
4,839,568
959,922
7,802,199

5,393,789
395,115

506,280

5,393,789
554,732
2,787,401
5,345,848
959,922
7,802,199

676
914,034
2,281,236

6,050,232
412,189

902,060

5,663,710

260,766

618,201

676
914,034
2,281,236

6,050,232
412,189

902,060

5,663,710

260,766

618,201

688,720
973,161
881,442
327,530
5,997,320

218,610

3,818,655

50,681
5,108,586
2,192,813

688,720
973,161
881,442
327,530
5,997,320

218,610

3,818,655

50,681
5,108,586
2,192,813

952,798
102,795
659,959

952,798
102,795
659,959

5,305,416
645,431
1,099,043

14,000

1,159,520

5,319,416
645,431
2,258,563

29,205,000

29,205,000

31,961,391

30,643,253

62,604,644

90,637,602

73,323,307

163,960,909

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,229,566

Ridgecrest (Kern County)

General Revenues
$

Total Revenues
$

369,421

2,430,975

753,729
503,071
106,241
25,525

369,421

2,430,975
1,229,566
753,729
503,071
106,241
25,525

Functional Revenues
$

Rio Dell (Humboldt County)

General Revenues
$

Total Revenues
$

68,988
24,589

68,988
24,589

28,967
531

1,414

28,967
1,945

364,989
45,655

208,844
10,584

573,833
56,239

495,037
507,385
54,677
962,095

1,514,491
5,229

316,860

1,514,491
5,229
495,037
824,245
54,677
962,095

33,878
147,979

18,115
1,838,398

263,320

59,256

211,742

33,878
147,979

18,115
1,838,398

263,320

59,256

211,742

211,642
(28,526)

353
72
491,486

353
211,714
462,960

6,538,283

6,738,295

13,276,578

183

184

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

29,898

49,086

635,350

Rio Vista (Solano County)

General Revenues
$

Total Revenues
$

380,884

216
694,264

25,718
74,537
28,619
36,177

380,884
29,898
216
694,264
49,086
25,718
74,537
28,619
36,177

635,350

Functional Revenues
$

2,609,961

Ripon (San Joaquin County)

General Revenues
$

346,535

7,279
1,313,585

2,773
191,447
60,781
43,974

1,697,341

Total Revenues
$

346,535

7,279
1,313,585
2,609,961
2,773
191,447
60,781
43,974

1,697,341

31,463

31,463

751,661
10,816

751,661
10,816

465,899
15,221

465,899
15,221

25,142

8,741

25,142
8,741

176,366

49,323
1,010,568

225,689
1,010,568

12,676
46,577

390,802
14,136

403,478
60,713

645
94,814
666,225

1,193,952
129,547

248,714
8,110

25,174

248,714
8,755
94,814
691,399

1,193,952
129,547

270,503
2,344,898

186,699

546,453
9,482

204

546,453
9,482
270,503
2,345,102

186,699

261,484
1,954
107,997
120,245
1,245,983

44,005

625,418

156,433

4,756

94,752

261,484
1,954
107,997
120,245
1,245,983

44,005

625,418

156,433

4,756

94,752

54,897
266,504

168,679

817,198

121,914

1,147,037

860

262,457

54,897
266,504

168,679

817,198

121,914

1,147,037

860

262,457

172,080

1,688

111,963

1,688

284,043

1,872
605,950

1,872
605,950

6,000,000

6,000,000

6,598,609

2,704,696

9,303,305

14,823,443

5,232,614

20,056,057

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

172,060

Riverbank (Stanislaus County)

General Revenues
$

Total Revenues
$

648,686

1,539
897,098

326,817
46,043
38,242

648,686
172,060
1,539
897,098

326,817
46,043
38,242

Functional Revenues
$

1,141,062

Riverside (Riverside County)

General Revenues
$

11,374,028

321,347
35,036,792

2,396,216
3,388,981
3,311,733
1,213,191
19,612,926
35,580

Total Revenues
$

11,374,028

321,347
35,036,792

2,396,216
3,388,981
3,311,733
1,213,191
19,612,926
1,176,642

3,190,785
558,228

3,190,785
558,228

433,332
980

433,332
980

2,577,147
982,484

290

2,577,147
982,774

18,388

30,688

18,388
30,688

2,286,451

688

2,286,451
688

230,981
3,619

87,724
5,400

318,705
9,019

20,451,653
2,476

5,299,998
382,361

25,751,651
384,837

275,774
92,159

819,805

783,056
8,667

285

27,593

783,056
8,667
275,774
92,444

819,805
27,593

4,806,021
7,043,093

17,197,725

13,722,065
276,325

833,970

13,722,065
276,325
4,806,021
7,877,063

17,197,725

133,979
6,930

1,165,978
60,623

39,009

1,212,546

2,323,516

133,979
6,930

1,165,978
60,623

39,009

1,212,546

2,323,516

4,730,512
2,538,740
1,346,977

21,575,468
11,475,164

1,839,623

26,707,207
266,756,549

1,008,583

144,840
2,291,440
5,641,841

4,730,512
2,538,740
1,346,977

21,575,468
11,475,164

1,839,623

26,707,207
266,756,549

1,008,583

144,840
2,291,440
5,641,841

1,170
992,616

38,985

1,170
1,031,601

299,079
1,404,634
21,092,879

77,402
5
174,044

376,481
1,404,639
21,266,923

4,966,580

4,966,580

7,983,465

2,940,823

10,924,288

434,057,241

97,457,942

531,515,183

185

186

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

Rocklin (Placer County)

General Revenues

Functional Revenues
$

Total Revenues
$

3,554,645

128,176
4,802,271

598,325
945,031
534,658
351,531

5,890,623

3,554,645

128,176
4,802,271

598,325
945,031
534,658
351,531

5,890,623

Functional Revenues
$

Rohnert Park (Sonoma County)

General Revenues
$

2,058,893

2,241
6,332,765

1,664,211
840,710
474,015
319,352

573,653

Total Revenues
$

2,058,893

2,241
6,332,765

1,664,211
840,710
474,015
319,352

573,653

758,843

1,140,773
2,493,683

758,843

1,140,773
2,493,683

331,152

331,152

2,614,852

2,614,852

305,562
61,776

305,562
61,776

85,193

25

85,193
25

176,556
12,220

3,833

176,556
16,053

82,153

4,395,213

4,395,213
82,153

529,196
378,177

1,515,629
345,161

2,044,825
723,338

2,716,773
293,290
4,603
706,651

2,021,082
59,601

63,318

2,021,082
59,601
2,716,773
356,608
4,603
706,651

792,456
852,238
11,662
91,424

2,144,921
48,614

473,914

2,144,921
48,614
792,456
1,326,152
11,662
91,424

379,524
10,912

910,732

1,733,995

455,187

379,524
10,912

910,732

1,733,995

455,187

183,491
42,130
31,755
2,589
6,771,640
3,727,233

1,180,882

2,813,465

530,011

183,491
42,130
31,755
2,589
6,771,640
3,727,233

1,180,882

2,813,465

530,011

140,006

325

479,100

325

619,106

598
628,503

2,978
32,387
1,162,078

2,978
32,985
1,790,581

683,000

683,000

14,527,170

23,823,924

38,351,094

20,137,716

17,995,355

38,133,071

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Rolling Hills (Los Angeles County)

General Revenues

48,506

Total Revenues
$

457,150

4,866
169,323

8,265

53,232

457,150

4,866
169,323
48,506

8,265

53,232

Rolling Hills Estates (Los Angeles County)

Functional Revenues
General Revenues
Total Revenues
$

207,294

946,638

1,504,096

349,983
443,647
71,673

946,638

1,504,096

349,983
443,647
71,673

207,294

3,950

3,950

147,774

147,774

527,823
23,644

258,529

527,823
282,173

1,007

4,734

1,007
4,734

52,755

112,792

52,755
112,792

15,644

160,937
87,537

176,581
87,537

11,557

399,384
59,169

410,941
59,169

201,367

111,524
7,083

46

111,524
7,083

201,413

159,793
329,923
19,981
22,979

451,485

172

451,485

159,793
330,095
19,981
22,979

57,625

649,772

45,194

57,625

649,772

45,194

37,543
21,450

46,549

114,722

511,869

37,543
21,450

46,549

114,722

511,869

25,360

25,360

1,170,839

1,064,697

2,235,536

2,087,882

4,622,928

6,710,810

187

188

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Rosemead (Los Angeles County)

General Revenues

1,345,898

Total Revenues
$

1,239,833

2,951,407

899,012
695,581
43,490
87,524

1,239,833

2,951,407
1,345,898
899,012
695,581
43,490
87,524

Functional Revenues
$

3,438,933

21,463,222

Roseville (Placer County)

General Revenues
$

10,335,508

319,355
28,791,812

1,117,828
726,817
448,278
644,625
8,663,856

Total Revenues
$

10,335,508

319,355
28,791,812
3,438,933
1,117,828
726,817
448,278
644,625
8,663,856
21,463,222

424,580

424,580

1,415,120

1,415,120

579,730
149,188

579,730
149,188

2,264,092
166,998

2,264,092
166,998

315,181

310,946

315,181
310,946

398,339
25,941

638

398,339
26,579

138,662

1,014,475
14,403

1,153,137
14,403

17,661,562
163,807

1,031,236
84,860

18,692,798
248,667

1,044,687
664,367
63,655
1,541,896
1,542

3,122,792
22,000

1,121

3,122,792
22,000
1,044,687
665,488
63,655
1,541,896
1,542

1,475,198
4,031,611
343,518
6,002,837

3,927,064
183,616

418,929

4,196,460

3,927,064
183,616
1,475,198
4,450,540
343,518
6,002,837
4,196,460

59,385

31,455

339,144

45,506

59,385

31,455

339,144

45,506

2,913,171
359,347
50,122
1,652,096
22,556,431
11,600,398

1,532,551
2,628,137
16,745,172
83,781,051

542,131
5,669,000
4,819,793

2,913,171
359,347
50,122
1,652,096
22,556,431
11,600,398

1,532,551
2,628,137
16,745,172
83,781,051

542,131
5,669,000
4,819,793

3,216
1,573,775

67,020

3,216
1,640,795

1,245,182
2,182,177
35,514,979

7,171

101,326

1,252,353
2,182,177
35,616,305

8,321,867

10,469,604

18,791,471

252,642,916

60,999,379

313,642,295

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

Ross (Marin County)

General Revenues

Functional Revenues
$

279,293

Total Revenues
$

1,387,576

425,603
54,651

91,024
13,615
37,621

57,037

1,387,576

425,603
54,651

91,024
13,615
37,621

336,330

Functional Revenues
$

363,000

Sacramento (Sacramento County)

General Revenues
$

50,150,000

46,000
79,849,480

3,491,000
1,766,000
5,743,000
6,660,000
50,000,000
4,676,000

Total Revenues
$

50,150,000
363,000
46,000
79,849,480

3,491,000
1,766,000
5,743,000
6,660,000
50,000,000
4,676,000

13,704,000

13,704,000

310,088

3,090

310,088
3,090

9,918,000
3,103,000

62,000

9,918,000
3,165,000

45,367

45,367

7,734,000

133,000

7,734,000
133,000

39,741
39,600

126,686
270,299

166,427
309,899

15,278,000

18,597,000
1,581,000

33,875,000
1,581,000

50,666
244,563

122,186
17,208

45

122,186
17,208
50,666
244,608

7,695,000
6,351,520
245,000
13,732,000
14,541,000

21,859,000
1,166,000

7,479,000
1,284,000

21,859,000
1,166,000
7,695,000
13,830,520
1,529,000
13,732,000
14,541,000

134,373
1,214

6,160

19,589

41,968

134,373
1,214

6,160

19,589

41,968

15,604,000
(35,000)
12,723,000
21,089,000
13,099,000
31,972,000
13,703,000
3,226,000
4,956,000
36,499,000

48,455,000

15,604,000
(35,000)
12,723,000
21,089,000
13,099,000
31,972,000
13,703,000
3,226,000
4,956,000
36,499,000

48,455,000

69,215

1,000
(2,109)
1,359

1,000
67,106
1,359

9,000
37,213,000
76,434,000

474,000

1,863,000

483,000
37,213,000
78,297,000

1,281,837

2,606,891

3,888,728

407,611,520

256,879,480

664,491,000

189

190

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

65,000

2,661,905

Salinas (Monterey County)

General Revenues
$

Total Revenues
$

7,811,428

148,926
20,435,025

1,526,313
2,360,334
2,104,828
363,924
7,580,675
449,935

7,811,428

148,926
20,435,025
65,000
1,526,313
2,360,334
2,104,828
363,924
7,580,675
3,111,840

Functional Revenues
$

1,323,832

San Anselmo (Marin County)

General Revenues
$

2,860,728

3,643
980,260

354,282
257,682
69,140

661,080

Total Revenues
$

2,860,728
1,323,832
3,643
980,260

354,282
257,682
69,140

661,080

779,226

779,226

1,806,346
45,968

100

1,806,346
46,068

10,111

10,111

592,351

227,188

592,351
227,188

124,478

67,892

124,478
67,892

2,186,422
273,473

978,772
98,087

3,165,194
371,560

46,796

339,588
102,807

339,588
149,603

2,467,024
7,143,857

9,558,156

7,245,094
98,744

2,633

7,245,094
98,744
2,467,024
7,146,490

9,558,156

13,086
273,625
672,824

26,232

657,969
35,513

657,969
48,599
273,625
672,824

26,232

780,658
316,614
230,817
130,135
4,214,770

101,338
506,937
1,714,470

778,050

1,428,734

780,658
316,614
230,817
130,135
4,214,770

101,338
506,937
1,714,470

778,050

1,428,734

497,160
46,578
426,759

667,253

25,766

497,160
46,578
426,759

667,253

25,766

701,243
1,889
1,453,534

32,262

155,879

733,505
1,889
1,609,413

3,550
655,785

3,550
655,785

2,560,481

2,560,481

39,938,917

51,620,147

91,559,064

7,374,316

6,390,584

13,764,900

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
San Bernardino (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

2,153,541

6,873,867

468,985
26,832,389

2,272,819
4,112,844
4,060,375
319,372
17,581,140
988,318

6,873,867

468,985
26,832,389

2,272,819
4,112,844
4,060,375
319,372
17,581,140
3,141,859

Functional Revenues
$

695,673

San Bruno (San Mateo County)

General Revenues
$

3,542,675

6,705,188

1,599,204
887,483
2,816,974
176,540

259,531

Total Revenues
$

3,542,675

6,705,188
695,673
1,599,204
887,483
2,816,974
176,540

259,531

206,686

206,686

99,318

99,318

3,199,429

3,199,429

455,308
10,011

455,308
10,011

651,456
1,201,149

12,765

651,456
1,213,914

81,632

372,964

81,632
372,964

4,834,802
167,644

1,605,411
324,382

6,440,213
492,026

885,144
71,499

893,350
350

1,778,494
71,849

3,401,467
4,977,750
58,858
8,441,680

9,908,062
152,700

3,969

9,908,062
152,700
3,401,467
4,981,719
58,858
8,441,680

819,018
1,325,765

1,370,699

2,181,296
43,399

152,362

2,181,296
43,399
819,018
1,478,127

1,370,699

813,228
1,081,790
915,774
100,934
17,127,335
16,868,079

87,828

18,032,602

373,993
5,685,796

813,228
1,081,790
915,774
100,934
17,127,335
16,868,079

87,828

18,032,602

373,993
5,685,796

70,065
324,946
124,721
47,554
4,974,322

281,642

5,361,817

1,129,330
6,770,467

70,065
324,946
124,721
47,554
4,974,322

281,642

5,361,817

1,129,330
6,770,467

69,457

3,593,808

83,473

152,930

3,593,808

8,689
39,319
1,996,569

23,440

565,000

32,129
39,319
2,561,569

3,356,272

3,356,272

97,401,358

75,600,871

173,002,229

26,943,508

20,219,756

47,163,264

191

192

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
San Buenaventura (Ventura 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

2,519,467

10,614,246

935,769
18,980,322

2,896,860
1,893,099
1,310,421
407,661
6,147,188
167,086

Total Revenues
10,614,246

935,769
18,980,322

2,896,860
1,893,099
1,310,421
407,661
6,147,188
2,686,553

Functional Revenues
$

538,278

1,330,414

San Carlos (San Mateo County)

General Revenues
$

3,984,346

276,308
7,339,404

1,138,872
853,615
397,022
265,442

Total Revenues
$

3,984,346
538,278
276,308
7,339,404

1,138,872
853,615
397,022
265,442

1,330,414

182,568

893,363
331,730

182,568

893,363
331,730

562,521

562,521

1,200,690
18,177

1,200,690
18,177

535,088
39,539

535,088
39,539

774,973

156,551

774,973
156,551

185,233

131,202

185,233
131,202

3,692,638

8,184,233
185,240

11,876,871
185,240

54,315
67,056

1,044,106
464,277

1,098,421
531,333

2,810,120
8,231,727
110,000
2,499,075

5,468,239
181,451

580,432

32,285

5,468,239
181,451
2,810,120
8,812,159
110,000
2,499,075
32,285

626,068
1,080,643
206,393
9,087

1,511,033
51,853

123,837

1,511,033
51,853
626,068
1,204,480
206,393
9,087

985,686
519,385
368,999
82,979
11,499,506

2,189,357
1,539,877
15,034,897

3,574,900
32,738

985,686
519,385
368,999
82,979
11,499,506

2,189,357
1,539,877
15,034,897

3,574,900
32,738

481,422
146,035
15,483
32,584
4,192,868

921,187

97,417

481,422
146,035
15,483
32,584
4,192,868

921,187

97,417

1,953
666,053
1,043,027

7,328

159,440

9,281
666,053
1,202,467

291,870
16,873
92,817

3,817
101,855
241,791

295,687
118,728
334,608

60,803,885

58,307,851

119,111,736

11,523,191

17,928,780

29,451,971

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

9,264,605

San Clemente (Orange County)

General Revenues
$

Total Revenues
$

7,615,018

144,443
4,950,463

994,902
1,229,028
724,028
585,465

7,615,018

144,443
4,950,463

994,902
1,229,028
724,028
585,465

9,264,605

Functional Revenues
$

6,577,924

36,088,511
109,879,483

San Diego (San Diego County)

General Revenues
$

156,925,333

8,605,287
179,601,517

53,980,528
14,358,984
5,709,842

Total Revenues
$

156,925,333
6,577,924
8,605,287
179,601,517
36,088,511
109,879,483
53,980,528
14,358,984
5,709,842

1,459,330

1,459,330

106,779

106,779

2,332,641
88,816

2,332,641
88,816

3,328,496
3,616,060

2,320,041

3,328,496
5,936,101

331,962

624,595

331,962
624,595

29,410,938
165,872

1,581,190

29,410,938
1,747,062

2,115,042
143,484

3,749,422
1,566,980

5,864,464
1,710,464

86,324,246
1,234,724

16,063,021
25,434,934

102,387,267
26,669,658

933,761
1,204,208
500,461
886,925

2,842,383
120,121

101,591

2,842,383
120,121
933,761
1,305,799
500,461
886,925

100,757
32,711,553
50,971,407
13,808,880
44,045,517

67,163,045
2,467,824

19,578,317

67,163,045
2,568,581
32,711,553
70,549,724
13,808,880
44,045,517

1,165,578
82,138
525,979
1,760,527
6,904,651
81,366

767,959
2,182,968
11,147,631

2,015,312

1,165,578
82,138
525,979
1,760,527
6,904,651
81,366

767,959
2,182,968
11,147,631

2,015,312

92,644
3,133,529
16,900,332
1,266,095
214,431,130
53,511,725
7,989,505
3,776,965
8,082,909
226,997,122

3,441,502

62,307,583
90,107,626

92,644
3,133,529
16,900,332
1,266,095
214,431,130
53,511,725
7,989,505
3,776,965
8,082,909
226,997,122

3,441,502

62,307,583
90,107,626

560,501
90,864

560,501
90,864

11,037,904
29,263,612
14,550,550

642,403

2,171,524

11,680,307
29,263,612
16,722,074

45,801,230

45,801,230

46,546,709

25,248,439

71,795,148

1,211,063,110

556,603,790

1,767,666,900

193

194

Table 3. Cities Annual Report Fiscal Year 2000-01 (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 Dimas (Los Angeles County)

General Revenues

877,036

Total Revenues
$

1,986,551

42,937
3,775,886

558,800
1,233,693
295,796
112,128

12,829

1,986,551

42,937
3,775,886
877,036
558,800
1,233,693
295,796
112,128

12,829

Functional Revenues
$

1,116,398

73,212

San Fernando (Los Angeles County)

General Revenues
$

756,205

912
4,788,090

260,750
1,037,646

531,165

Total Revenues
$

756,205
1,116,398
912
4,788,090

260,750
1,037,646

604,377

600,021

600,021

283,049

283,049

229,736
116,761

229,736
116,761

188,446
11,643

188,446
11,643

229,885

131,853

229,885
131,853

319,580

53,482

319,580
53,482

1,416,353
70,516

1,416,353
70,516

549,254

280,205
136,779

829,459
136,779

674,420
1,238,825

460,882

2,163,458
30,700

61,183

2,163,458
30,700
674,420
1,300,008

460,882

627,007
668,645

437,018

1,328,416
17,069

59,288

1,328,416
17,069
627,007
727,933

437,018

189,714

38,946

113,614
542,429
448,891

3,016
201,316
708,027

189,714

38,946

113,614
542,429
448,891

3,016
201,316
708,027

78,179
189,865

45,425
1,876,693
879,078
86,465
420,568

2,115,951

13,296
30,000
1,033,140

78,179
189,865

45,425
1,876,693
879,078
86,465
420,568

2,115,951

13,296
30,000
1,033,140

8,188

8,188

2,837,513

3,952

130,583

3,952

2,968,096

8,160,388

10,414,002

18,574,390

13,880,425

9,384,542

23,264,967

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
San Francisco (San Francisco 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

105,152,457

69,791,193

33,831,603

497,467,245

19,703,360
144,483,265

189,263,566
12,088,033
22,361,701
62,335,132
77,170,418
258,338,146

497,467,245
105,152,457
19,703,360
144,483,265
69,791,193
189,263,566
12,088,033
22,361,701
62,335,132
77,170,418
292,169,749

Functional Revenues
$

2,151,705

38,400

San Gabriel (Los Angeles County)

General Revenues
$

2,153,208

3,292,476

78,199
457,754
349,401
118,717
2,696,120

Total Revenues
$

2,153,208
2,151,705

3,292,476

78,199
457,754
349,401
118,717
2,696,120
38,400

16,637

16,637

13,428,473
767,557

9,734,565

13,428,473
10,502,122

340,868
93,431

340,868
93,431

10,979,918

2,363,084

10,979,918
2,363,084

822,039

12,829

822,039
12,829

88,482,091
333,629

76,402,711
52,457,096

164,884,802
52,790,725

122,216

336,358
304,689

458,574
304,689

921,915
22,308,213
464,104,400
82,079,287
848,501,889

97,306,597
4,468,029

5,849,754

97,306,597
5,389,944
22,308,213
469,954,154
82,079,287
848,501,889

38,314
690,822
763,559
145,000
408,669
7,645

2,184,509
26,731

41,475
123,535

2,184,509
65,045
690,822
805,034
268,535
408,669
7,645

35,396,018
22,249,692
4,778,149
13,609,093
141,770,423

16,274,760
10,484,167
4,586,909
149,917,839
121,000,072

414,879,829
50,345,526
398,461,963
116,656,865
124,514,514
113,881,721

35,396,018
22,249,692
4,778,149
13,609,093
141,770,423

16,274,760
10,484,167
4,586,909
149,917,839
121,000,072

414,879,829
50,345,526
398,461,963
116,656,865
124,514,514
113,881,721

239,151
45,512
244,889

345,453

114,063

934,864

113,837

239,151
45,512
244,889

345,453

114,063

934,864

113,837

125,552,265

41,666,910

3,527,275
1,207,568
27,481,853

129,079,540
1,207,568
69,148,763

607,591

30,364

30,364

607,591

94,807,328
301,659,437

94,807,328
301,659,437

4,043,176,105

1,564,009,398

5,607,185,503

8,284,665

12,206,365

20,491,030

195

196

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

462,422

San Jacinto (Riverside County)

General Revenues
$

Total Revenues
$

612,130

57,468
857,837

13,795
920,563
77,654

612,130

57,468
857,837
462,422
13,795
920,563
77,654

Functional Revenues
$

San Joaquin (Fresno County)

General Revenues
$

44,675

146,476

14,342
9,859
1,543

45,305

Total Revenues
$

44,675

146,476

14,342
9,859
1,543

45,305

130,320
33,323
629,288

130,320
33,323
629,288

455,027
9,805

600

455,027
10,405

26,050
416

26,050
416

54,311

54,311

6,598

2,602

6,598
2,602

1,077,737
46,268

1,077,737
46,268

505

100,356
10,357

100,861
10,357

486,591
596,205

756,084

1,364,006
12,889

190

1,364,006
12,889
486,591
596,395

756,084

51,425

643,214

170,717
1,548

235,307
66,266

170,717
1,548
51,425
235,307
66,266
643,214

285,799

260,007
2,314,117

1,979,027

385,635

285,799

260,007
2,314,117

1,979,027

385,635

3,575

160,282

249,196

177,098

3,575

160,282

249,196

177,098

21,325

720,848

21,325

720,848

(177)

4,839

4,839
(177)

9,961,966

4,659,305

14,621,271

1,318,182

854,192

2,172,374

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

20,743,029

San Jose (Santa Clara County)

General Revenues
$

Total Revenues
$

79,321,799

1,778,705
164,320,463

27,320,275
29,172,058
37,215,913
31,632,676
67,446,480
17,812,583

79,321,799

1,778,705
164,320,463

27,320,275
29,172,058
37,215,913
31,632,676
67,446,480
38,555,612

Functional Revenues
$

San Juan Bautista (San Benito County)

General Revenues

134,046

14,185
95,042

107,523
48,756
16,480
5,428

Total Revenues
134,046

14,185
95,042

107,523
48,756
16,480
5,428

6,023,683

6,023,683

4,883
11,012

4,883
11,012

20,516,743
8,311,825

1,769,885

20,516,743
10,081,710

31,178
764

31,178
764

1,201,095

10,127,639

1,201,095
10,127,639

22

754

22
754

32,806,215
9,978,281

50,979,421
1,368,484

83,785,636
11,346,765

21,421

40,596

21,421
40,596

16,900,000
12,149,657
2,892,714
67,625,678

48,703,449
1,168,665

4,535,045
68,090

48,703,449
1,168,665
16,900,000
16,684,702
2,960,804
67,625,678

44,057
216,297

376,533

86,841
1,343

991

86,841
1,343
44,057
217,288

376,533

5,480,024
1,700,690
3,731,296
13,873,637
99,747,367
63,176,125
8,425,641
7,538,599

17,977,767

107,236,714

3,682,200
20,617,403

5,480,024
1,700,690
3,731,296
13,873,637
99,747,367
63,176,125
8,425,641
7,538,599

17,977,767

107,236,714

3,682,200
20,617,403

12,010

5,118
440,044

138,228

9,412

12,010

5,118
440,044

138,228

9,412

15,223,415
74,447,697

60,276
737,629
14,230,731

60,276
15,961,044
88,678,428

(42,051)

500
7,218

500
7,218
(42,051)

71,000,000

71,000,000

713,007,495

589,770,266

1,302,777,761

1,268,928

559,703

1,828,631

197

198

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
San Juan Capistrano (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

1,670,677

347,436

2,984,252

77,772
5,738,804

163,039
794,527
176,866
211,877

2,984,252
1,670,677
77,772
5,738,804

163,039
794,527
176,866
211,877

347,436

Functional Revenues
$

San Leandro (Alameda County)

General Revenues
$

6,774,006

116,671
23,787,734

91,548
3,088,211
1,875,297
3,735,663
9,624,805

Total Revenues
$

6,774,006

116,671
23,787,734

91,548
3,088,211
1,875,297
3,735,663
9,624,805

97,248

97,248

629,433

629,433

1,071,145
1,417,146

1,071,145
1,417,146

1,956,573
93,208

1,956,573
93,208

618,916

6,260

618,916
6,260

224,253
58,908

438,848

224,253
497,756

802,451
15,626

653,515
184,025

1,455,966
199,651

2,211,847

3,700,298
265,818

5,912,145
265,818

612,233
712,187
563,403
396,810

1,712,558
44,932

74,997

1,712,558
44,932
612,233
787,184
563,403
396,810

1,540,582
2,651,056

2,726,428

4,467,483
108,971

395,742

4,467,483
108,971
1,540,582
3,046,798

2,726,428

266,845
2,479,315

152,657

910,183

266,845
2,479,315

152,657

910,183

69,801
447,189
111,347
342,389
9,338,581
184,215
1,168,646
1,325,651
556,292

1,665,290

6,009,334
433,767

69,801
447,189
111,347
342,389
9,338,581
184,215
1,168,646
1,325,651
556,292

1,665,290

6,009,334
433,767

389,882

24,218

414,100

3,976

2,432,314

3,976

2,432,314

12,524,160

12,847,642

25,371,802

36,181,080

58,471,095

94,652,175

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
San Luis Obispo (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

659,100

4,799,800

9,516,400

3,920,200
1,211,800
1,275,200
198,000
3,425,200

4,799,800

9,516,400
659,100
3,920,200
1,211,800
1,275,200
198,000
3,425,200

Functional Revenues
$

2,125,417

5,675,234

San Marcos (San Diego County)

General Revenues
$

2,862,216

150,577
9,614,715

109,386
1,253,833
150,406
393,228

147,927

Total Revenues
$

2,862,216

150,577
9,614,715
2,125,417
109,386
1,253,833
150,406
393,228

5,823,161

697,470

1,082,900
67,787

697,470

1,082,900
67,787

2,066,018
38,331

2,066,018
38,331

276,700

276,700

130,943

130,943

1,632,200

1,156,700
43,800

2,788,900
43,800

2,353,399
1,948,260

2,353,399
1,948,260

1,159,000
1,923,500
50,000
3,026,900
1,510,200

2,297,700
81,200

297,100

44,100

2,297,700
81,200
1,159,000
2,220,600
50,000
3,026,900
1,554,300

1,020,740
1,711,963

854,888

2,887,916
47,704

71,264
336,979

2,887,916
47,704
1,020,740
1,783,227
336,979
854,888

1,511,500
162,300
450,600
470,800
7,057,800

2,415,900
1,002,300
288,900
8,256,200

402,000

255,900

1,511,500
162,300
450,600
470,800
7,057,800

2,415,900
1,002,300
288,900
8,256,200

402,000

255,900

1,908,970

176,280
382,903

878,194

2,356,718

1,908,970

176,280
382,903

878,194

2,356,718

748,300

8,700

715,900

8,700
748,300
715,900

51,376
1,681,344

344,196

1,759,468

344,196
51,376
3,440,812

12,569,830

12,569,830

33,260,100

28,991,800

62,251,900

35,346,363

24,562,417

59,908,780

199

200

Table 3. Cities Annual Report Fiscal Year 2000-01 (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 Marino (Los Angeles County)

General Revenues

40,773

Total Revenues
$

5,449,085

442,619

379,896
429,977
137,695
1,270,796
129,099

5,449,085

442,619

379,896
429,977
137,695
1,270,796
169,872

Functional Revenues
$

1,213,126

1,667,774
1,114,783

869,868

San Mateo (San Mateo County)

General Revenues
$

13,489,007

474,602
18,445,072

4,493,965
1,583,397
2,824,035
4,707,731

661,134

Total Revenues
$

13,489,007
1,213,126
474,602
18,445,072
1,667,774
5,608,748
1,583,397
2,824,035
4,707,731

1,531,002

1,090,995
1,170,158

1,090,995
1,170,158

598,559
913,713

598,559
913,713

216,426
144,419

216,426
144,419

2,631,490

2,631,490

191,511
20,325

191,511
20,325

660,422

350,308

660,422
350,308

58,938
59,441

1,044,455

1,103,393
59,441

3,425,112
29,939

3,083,017
79,047

6,508,129
108,986

254,976
744,348
5,288
169,069

733,305
74,772

274

733,305
74,772
254,976
744,622
5,288
169,069

17,686
1,859,137
2,811,209

2,747,614

5,030,510
200,525

3,154

5,030,510
218,211
1,859,137
2,814,363

2,747,614

137,821
11,244
157,525

306,477

13,249

137,821
11,244
157,525

306,477

13,249

972,753

320,924
13,319,340
994,278
879,103
2,715,025
2,664,896

2,103,442
2,929,769

972,753

320,924
13,319,340
994,278
879,103
2,715,025
2,664,896

2,103,442
2,929,769

7,601

9,734
13,770
37,499

9,734
13,770
45,100

98,822
498,002

2,225

414,800

2,225
98,822
912,802

4,800,584

10,152,976

14,953,560

48,056,786

55,842,529

103,899,315

Table 3. Cities Annual Report Fiscal Year 2000-01 (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 Pablo (Contra Costa County)

General Revenues

428,887

5,000

Total Revenues
$

248,388

86,391
1,612,793

19,508
369,178
2,227,958
765,035
1,895,903
51,566

248,388

86,391
1,612,793
428,887
19,508
369,178
2,227,958
765,035
1,895,903
56,566

Functional Revenues
$

23,975

San Rafael (Marin County)

General Revenues
$

6,486,865

5,299
18,464,210

1,840,532
1,559,321
1,993,650
1,203,603

716,572

Total Revenues
$

6,486,865

5,299
18,464,210

1,840,532
1,559,321
1,993,650
1,203,603

740,547

855,849
302,033

855,849
302,033

2,940,733

2,940,733

303,411

303,411

613,934
275,512

613,934
275,512

162,992
7,285

33,514

162,992
40,799

216,233

1,121,383

216,233
1,121,383

197,372
2,860

617,077
6,600

814,449
9,460

1,407,462
74,473

967,216
92,501

2,374,678
166,974

527,745
398,951
55,977
627,895

1,438,301
16,719

165,296

1,438,301
16,719
527,745
564,247
55,977
627,895

1,080,063
2,210,645
10,811
462,703

2,902,190
79,449

1,070

2,902,190
79,449
1,080,063
2,211,715
10,811
462,703

3,452
195,293

150,107

14,339

112,542

3,452
195,293

150,107

14,339

112,542

562,585
341,302
796,271
51,201

733,940
3,164,523

816,583

4,146,131

562,585
341,302
796,271
51,201

733,940
3,164,523

816,583

4,146,131

20,000
31,830
2,007,101

12,453

32,453
31,830
2,007,101

1,151,029
2,646,168

1,151,029
2,646,168

6,410,921

9,566,680

15,977,601

23,726,277

37,433,861

61,160,138

201

202

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
San Ramon (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

Total Revenues
$

5,838,231

190,306
11,638,696

2,266,625
1,978,145
149,486
362,148

5,838,231

190,306
11,638,696

2,266,625
1,978,145
149,486
362,148

Functional Revenues
$

Sand City (Monterey County)

General Revenues
$

87,582

1,763
2,492,491

39,626
385,573
1,138
106,791

Total Revenues
$

87,582

1,763
2,492,491

39,626
385,573
1,138
106,791

80,772

1,987,130

80,772

1,987,130

954,120
69

954,120
69

14,334
50

200

14,334
250

477,732

477,732

26,638

8,110

26,638
8,110

1,142,569
412,945

3,288,163

4,430,732
412,945

321,458

321,458

858,344
1,191,031

686,930

2,512,260
128,645

115,770
176,608

2,512,260
128,645
858,344
1,306,801
176,608
686,930

9,473
210,597

28,502

11,048
1,068

11,048
1,068
9,473
210,597

28,502

521,199

309,807

159,501

1,563,616

152,287

521,199

309,807

159,501

1,563,616

152,287

11,520
1,120

3,388

11,520
1,120

3,388

199,188
246,461

139,782

338,970
246,461

2,000

8,516

10,516

10,943,701

28,784,865

39,728,566

307,622

3,465,364

3,772,986

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

556,730

222,123

Sanger (Fresno County)

General Revenues
$

Total Revenues
$

712,625

10,447
1,653,958

7,190
554,509
118,121
14,396
822,596

712,625

10,447
1,653,958
556,730
7,190
554,509
118,121
14,396
822,596
222,123

Functional Revenues
$

7,641,822

1,418,144

Santa Ana (Orange County)

General Revenues
$

18,383,737

41,738,356

4,366,522
3,693,806
6,854,384
742,179
23,284,978

Total Revenues
$

18,383,737

41,738,356
7,641,822
4,366,522
3,693,806
6,854,384
742,179
23,284,978
1,418,144

123,408

123,408

151,075
4,786

11,531

151,075
16,317

2,207,197
1,229,307

46,450

2,207,197
1,275,757

53,129

15,822

53,129
15,822

2,568,859
1,380,350

1,299,624

2,568,859
2,679,974

1,011,063

187,554
30,593

1,198,617
30,593

11,214,689
11,431,601

1,837,353
180,827

13,052,042
11,612,428

344,198
584,545
602
662,646

997,462
23,462

56,122

141,000

997,462
23,462
344,198
640,667
602
662,646
141,000

5,934,032
8,943,821
1,947,808
39,811,978

17,200,309
280,601

6,210

870,257

17,200,309
280,601
5,934,032
8,950,031
1,947,808
39,811,978
870,257

31,476
10,566
907,911
4,589
2,054,171
1,790,262

129,368

1,229,707

334,436
4,927

31,476
10,566
907,911
4,589
2,054,171
1,790,262

129,368

1,229,707

334,436
4,927

1,870,452
1,564,091
3,925,966

385,728
11,584,512
2,439,485
1,049,581

28,528,669

459,220
11,751,387

1,870,452
1,564,091
3,925,966

385,728
11,584,512
2,439,485
1,049,581

28,528,669

459,220
11,751,387

62,030

251,392

313,422

88,517
189,744
6,630,465

38,761
60,000
2,242,036

127,278
249,744
8,872,501

10,273,748

5,608,780

15,882,528

166,197,425

123,126,390

289,323,815

203

204

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Santa Barbara (Santa Barbara 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

2,673

8,572,240

17,956,976

11,098,988
1,783,331
1,681,549
338,921
9,736,580

8,572,240

17,956,976

11,098,988
1,783,331
1,681,549
338,921
9,736,580
2,673

Functional Revenues
$

2,757,281

Santa Clara (Santa Clara County)

General Revenues
$

14,601,387

50,554,479

14,821,317
2,544,111
934,786
601,493

Total Revenues
$

14,601,387

50,554,479

14,821,317
2,544,111
934,786
601,493

2,757,281

3,313
446,780

3,313
446,780

3,990,423
17,491

42,960

3,990,423
60,451

1,458,378
84,986

146,287

1,458,378
231,273

1,161,798

447,396

1,161,798
447,396

16,123,616
215,582

4,058,564
142,377

20,182,180
357,959

31,792,039

12,226,127
3,395,721

44,018,166
3,395,721

1,810,879
4,764,803
9,363
5,628,214

4,931,316
127,385

656,999

4,931,316
127,385
1,810,879
5,421,802
9,363
5,628,214

1,951,145
2,227,069
47,773
2,383,241

5,424,574
186,892

577,062

10,041,486

5,424,574
186,892
1,951,145
2,804,131
47,773
2,383,241
10,041,486

990,737
903,562
63,571
3,609,258
77,371

4,525,534
2,158,501
1,823,150
23,089,951

1,113,069
8,596,775

300,000

12,574,012

990,737
903,562
63,571
3,609,258
77,371

4,525,534
2,158,501
1,823,150
23,089,951

1,113,069
8,596,775

300,000

12,574,012

3,210,937
551,963
1,562,188
427,165
10,866,324
11,339,992
716,275
1,253,405

15,999,584
379,276,238

8,019,589
3,046,510

3,210,937
551,963
1,562,188
427,165
10,866,324
11,339,992
716,275
1,253,405

15,999,584
379,276,238

8,019,589
3,046,510

9,584,437

420,831

10,005,268

4,648,990
30,150,010

304,681
148,494
30,351

304,681
4,797,484
30,180,361

99,958,515

61,652,344

161,610,859

517,397,430

116,883,317

634,280,747

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Santa Clarita (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

3,767,556

18,396,633

Total Revenues
$

6,368,622

21,259,888

1,064,271
4,446,879
174,084
632,921

6,368,622

21,259,888
3,767,556
1,064,271
4,446,879
174,084
632,921

18,396,633

Functional Revenues
$

374,651

704,748

560,273

Santa Cruz (Santa Cruz County)

General Revenues
$

5,879,573

9,491,561

3,900,905
713,206
831,239
200,041
8,246,829
1,611,318

Total Revenues
$

5,879,573
374,651

9,491,561
704,748
3,900,905
713,206
831,239
200,041
8,246,829
2,171,591

2,113,034

2,113,034

2,759,637

2,759,637

499,592
8,244

8,808

499,592
17,052

917,216

55,228

917,216
55,228

1,291,141

1,291,141

3,365,525

1,841,160
333,037

5,206,685
333,037

3,649,198
1,766,963

1,212,762
1,130,817

4,861,960
2,897,780

2,740,733
1,382,451
2,608,251
11,429,992

7,982,909
106,618

134,616

7,982,909
106,618
2,740,733
1,517,067
2,608,251
11,429,992

5,087
1,055,928
3,561,802
806,895
3,904,595

2,947,982
112,604

241,680

2,155,820

2,947,982
117,691
1,055,928
3,803,482
806,895
3,904,595
2,155,820

1,542,319

663,932

2,377,818

4,424,708

317,011

1,542,319

663,932

2,377,818

4,424,708

317,011

823,407
219,063
123,731
193,369
10,830,143
11,514,133
2,145,781
1,380,206
2,067,139
16,024,743

155,023

823,407
219,063
123,731
193,369
10,830,143
11,514,133
2,145,781
1,380,206
2,067,139
16,024,743

155,023

1,572,249

1,572,249

17,000
521,283
3,017,430

145,861

1,896,556

162,861
521,283
4,913,986

2,675,194
11,915,000

2,675,194
11,915,000

60,379,065

44,400,233

104,779,298

80,520,621

42,018,703

122,539,324

205

206

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Santa Fe Springs (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

542,504

1,179,248

24,460
23,673,355

232,479
2,133,726
643,208
153,208

310,064

1,179,248

24,460
23,673,355
542,504
232,479
2,133,726
643,208
153,208

310,064

Functional Revenues
$

741,275

3,467,459

Santa Maria (Santa Barbara County)

General Revenues
$

3,395,646

180,359
13,084,215

1,805,934
1,004,491
293,481
173,567

3,768,220

Total Revenues
$

3,395,646

180,359
13,084,215
741,275
1,805,934
1,004,491
293,481
173,567

7,235,679

201,176

201,176

484,834

484,834

1,236,409
255,224

115,975

1,236,409
371,199

1,246,662
12,526

1,246,662
12,526

266,509
102,906

228,452

266,509
331,358

240,073
24,618

54,815

240,073
79,433

275,630
243,402

1,087,786
41,720

1,363,416
285,122

7,223,898
195,011

7,223,898
195,011

310,422
1,340,514
110,912
314,619

924,293
16,830

322

924,293
16,830
310,422
1,340,836
110,912
314,619

1,848,812
7,390,037
572,271
5,695,848

3,918,472
49,503

90,116

10,000

3,918,472
49,503
1,848,812
7,480,153
572,271
5,695,848
10,000

484,905
213,662
1,529,352
2,281

162,691

469,112

7,588,196

25,639

1,232,248

484,905
213,662
1,529,352
2,281

162,691

469,112

7,588,196

25,639

1,232,248

1,123,120
201,079
244,960
648,166
3,596,768
14,541,387

1,039,478

16,487,604

374,482
2,645,230
406,088

1,123,120
201,079
244,960
648,166
3,596,768
14,541,387

1,039,478

16,487,604

374,482
2,645,230
406,088

6,926
925,850
388,811

6,926
925,850
388,811

1,589,587
297,729

475

72,738

475
1,589,587
370,467

125,125

125,125

18,355,025

30,765,126

49,120,151

72,339,002

27,902,032

100,241,034

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Santa Monica (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

14,968,978

5,402,152

14,739,876

1,090,536
26,243,986

19,218,221
705,048

3,911,447
25,156,186
13,402,290

Total Revenues
14,739,876

1,090,536
26,243,986
14,968,978
19,218,221
705,048

3,911,447
25,156,186
18,804,442

Functional Revenues
$

578,517

Santa Paula (Ventura County)

General Revenues
$

1,687,753

45,534
1,680,149

75,279
280,760
117,783
44,306

33,079

Total Revenues
$

1,687,753

45,534
1,680,149
578,517
75,279
280,760
117,783
44,306

33,079

64,908

64,908

1,439,284
723,899

27,214,949

1,439,284
27,938,848

157,460
60,658

15,474

157,460
76,132

643,917
1,313,657

7,895,918

643,917
9,209,575

83,396

31,596

83,396
31,596

22,783,612
915,936

7,415,423
5,197,724

30,199,035
6,113,660

301,511
16,550

112,846
90,268

414,357
106,818

2,395,200
6,104,333
255,823
21,615,107

5,028,260
225,829

157,643

5,028,260
225,829
2,395,200
6,261,976
255,823
21,615,107

525,210
867,323

530,651

1,470,717
25,632

44,079

1,470,717
25,632
525,210
911,402

530,651

719,462
1,289,517

36,948
15,187,259
296,861

5,471,188

16,958,921

3,011,679

12,429,643

16,792,655

719,462
1,289,517

36,948
15,187,259
296,861

5,471,188

16,958,921

3,011,679

12,429,643

16,792,655

205,885
11,032

33,950
1,381,389
1,376,983

121,898

5,360,770

117,561

205,885
11,032

33,950
1,381,389
1,376,983

121,898

5,360,770

117,561

134,521,383

30,513,010

165,034,393

2,502
562,765

7,171

2,502
569,936

285,277,414

188,116,346

473,393,760

12,360,919

5,762,426

18,123,345

207

208

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

270,877

2,401,659

Santa Rosa (Sonoma County)

General Revenues
$

Total Revenues
$

11,909,106

15,878
30,988,324

3,348,526
2,312,864
3,215,917
3,113,969
8,819,985

11,909,106
270,877
15,878
30,988,324
2,401,659
3,348,526
2,312,864
3,215,917
3,113,969
8,819,985

Functional Revenues
$

350,000

156,120

Santee (San Diego County)

General Revenues
$

5,220,487

5,679,362

121,251
916,645
85,647
131,244

Total Revenues
$

5,220,487

5,679,362
350,000
121,251
916,645
85,647
131,244

156,120

863,295

150,469
334,126

863,295

150,469
334,126

1,658,067
62,116

1,658,067
62,116

298,494
325,227

232,119

298,494
557,346

374,564

1,048,508

374,564
1,048,508

284,408
1,933

13,201

284,408
15,134

7,222,381

5,808,330
466,651

13,030,711
466,651

745,505
21,638

789,536

1,535,041
21,638

3,791,424
1,985,236
10,406,051
3,551,999

7,605,499
223,255

657,926

7,605,499
223,255
3,791,424
2,643,162
10,406,051
3,551,999

1,170,396
769,128

685,583

3,027,969
223,728

205,662

3,027,969
223,728
1,170,396
974,790

685,583

5,196,835
1,127,409
482,004
284,267
38,204,153

2,165,018
3,575,092
1,128,719
22,652,721

3,550,661
6,855,462
1,626,216

5,196,835
1,127,409
482,004
284,267
38,204,153

2,165,018
3,575,092
1,128,719
22,652,721

3,550,661
6,855,462
1,626,216

165,696

1,237,939

130,977

387,247

165,696

1,237,939

130,977

387,247

4,912,508
7,331,292

2,654,681

2,654,681
4,912,508
7,331,292

5,531
830,854

51,973
12,814
653,179

51,973
18,345
1,484,033

16,555,665

16,555,665

147,372,396

82,189,419

229,561,815

8,914,566

17,364,817

26,279,383

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Saratoga (Santa Clara County)

General Revenues
$

Total Revenues
$

1,593,551

577,244
1,255,727

324,912
876,652
287,823
391,671

473,603

1,593,551

577,244
1,255,727

324,912
876,652
287,823
391,671

473,603

Functional Revenues
$

Sausalito (Marin County)

General Revenues
$

3,194,774

10,360
1,543,082

660,087
390,960
529,170
117,011

8,117

Total Revenues
$

3,194,774

10,360
1,543,082

660,087
390,960
529,170
117,011

8,117

2,517

2,517

101,243

101,243

1,206,147
80,050

1,206,147
80,050

217,277
17,884

7,040

217,277
24,924

150,352
178,227

150,352
178,227

148,438

210,780

148,438
210,780

334,001
67,187

859,871

1,193,872
67,187

570,663
578,623

142,397
124,701

713,060
703,324

404,794
2,627,174

404,481

1,709,290
15,862

612

1,709,290
15,862
404,794
2,627,786

404,481

200,686
577,664
68,824

602,825

378,272
39,183

90,910

378,272
39,183
200,686
668,574
68,824

602,825

478,787
223,243
21,950
259,483

838,320

3,211,879

478,787
223,243
21,950
259,483

838,320

3,211,879

132,524
43,331
85,036
683
474,805

248,346

1,202,891

132,524
43,331
85,036
683
474,805

248,346

1,202,891

7,176
22,045
164,119

7,176
22,045
164,119

21,868

146,410
43,328

146,410
65,196

15,000,000

15,000,000

25,681,932

8,366,818

34,048,750

5,293,611

7,636,582

12,930,193

209

210

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Scotts Valley (Santa Cruz County)

General Revenues

513,341

Total Revenues
$

504,305

808
2,120,574

581,358
617,797
481,649
64,388
726,613
25,114

504,305

808
2,120,574

581,358
617,797
481,649
64,388
726,613
538,455

Functional Revenues
$

Seal Beach (Orange County)

General Revenues
$

2,848,880

247,010
2,007,085

300,472
668,358
136,213
92,340
3,877,109
122,288

Total Revenues
$

2,848,880

247,010
2,007,085

300,472
668,358
136,213
92,340
3,877,109
122,288

49,647

49,647

145,080

145,080

308,833
10,174

455

308,833
10,629

558,744
54,821

195,259

558,744
250,080

2,644
160

79,716

2,644
79,876

921,256

(5,561)

921,256
(5,561)

570,183
5,638

507,114
18,165

1,077,297
23,803

547,419
113,353

378,203
231,868

925,622
345,221

195,811
1,372,857
91,438
828,904

606,494
11,649

112,505

606,494
11,649
195,811
1,485,362
91,438
828,904

450,129
1,057,881
768,995
22,947

1,386,676
45,537

536

1,386,676
45,537
450,129
1,058,417
768,995
22,947

80,915
24,188

16,355
1,891,511

828,087

118,970

80,915
24,188

16,355
1,891,511

828,087

118,970

303,188

1,125,777
803,802
364,623
563,902

2,488,595

64,395

898,085

303,188

1,125,777
803,802
364,623
563,902

2,488,595

64,395

898,085

4,145
7,581

17,410
232,877

21,555
240,458

7,706

12,105
11,460
454,702

12,105
11,460
462,408

973,395

973,395

6,921,382

6,708,991

13,630,373

12,234,093

13,010,540

25,244,633

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

124,143

Seaside (Monterey County)

General Revenues
$

Total Revenues
$

857,791

91,745
5,179,957

2,176,345
810,975
353,632

1,600,702

857,791

91,745
5,179,957

2,176,345
810,975
353,632

1,600,702
124,143

Functional Revenues
$

243,517

Sebastopol (Sonoma County)

General Revenues
$

652,080

46,106
1,495,483

187,763
178,532
111,880
97,285

Total Revenues
$

652,080
243,517
46,106
1,495,483

187,763
178,532
111,880
97,285

27,689

27,689

225,866
2,900

225,866
2,900

117,566

117,566

71,354

21,996

71,354
21,996

431,026
12,732

431,026
12,732

170,111

88,156
31,851

258,267
31,851

600,437
572,996

1,133,633

2,069,075
10,591

1,505

2,069,075
10,591
600,437
574,501

1,133,633

160,277
77,954

388,235
16,624

12,877

388,235
16,624
160,277
90,831

40,709
69,033
2,858

163,618

325,109

176,354

40,709
69,033
2,858

163,618

325,109

176,354

89,414
114,691
22,942
28,717
1,725,857

52,982

1,095,352

22,035

89,414
114,691
22,942
28,717
1,725,857

52,982

1,095,352

22,035

807,613

807,613

79,244

79,244

3,354,145

14,403,689

17,757,834

4,103,969

3,408,112

7,512,081

211

212

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

Selma (Fresno County)

General Revenues

Functional Revenues
$

382,913

158,319

Total Revenues
$

698,960

594
3,701,206

140,835
379,875
138,728
14,914

681,008

698,960

594
3,701,206
382,913
140,835
379,875
138,728
14,914

839,327

Functional Revenues

Shafter (Kern County)

General Revenues

246,950

400,035

60,202
1,822,615

165,400
34,996
8,935

Total Revenues
$

400,035

60,202
1,822,615
246,950

165,400
34,996
8,935

111,599

111,599

46,616

1,634

46,616

1,634

134,206
10,039

11,640

134,206
21,679

1,455
2,200

1,455
2,200

117,722

9,199

117,722
9,199

44,259
38,002

44,259
38,002

94,343
30,746

(10,056)
6,683

84,287
37,429

245,157
1,634

552,828

797,985
1,634

340,607
393,530
989,937
948,770

992,501
20,107

58,566

992,501
20,107
340,607
452,096
989,937
948,770

206,668
266,759
84,785
1,406,485

634,741
5,786

233

634,741
5,786
206,668
266,992
84,785
1,406,485

39,249
57,840
993,017
30,173

57,968

28,890

35,196

39,249
57,840
993,017
30,173

57,968

28,890

35,196

150,425
45,261

76,298
1,051,916
536,511

1,398,155

45,701
1,286,024
800,149

150,425
45,261

76,298
1,051,916
536,511

1,398,155

45,701
1,286,024
800,149

6,670
216,588

168,071

6,670
384,659

19,295

131,788

19,295

131,788

5,178,322

7,012,831

12,191,153

8,134,127

3,685,771

11,819,898

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Shasta Lake (Shasta County)

General Revenues
$

Total Revenues
$

775,970

38,771
540,866

14,035
109,324
15,065
13,531

775,970

38,771
540,866

14,035
109,324
15,065
13,531

Functional Revenues
$

275,129

Sierra Madre (Los Angeles County)

General Revenues
$

1,674,267

117,601
241,201

230,564
120,850
46,357
737,811
58,827

Total Revenues
$

1,674,267

117,601
241,201
275,129

230,564
120,850
46,357
737,811
58,827

6,696

6,696

70,442
6,184

70,442
6,184

104,160
36,398

1,504

104,160
37,902

6,806

993

6,806
993

23,825

126,967

23,825
126,967

358,692

109,721
11,022

468,413
11,022

606,020

173,748
40,167

779,768
40,167

422,776
522,266

741,743

495,937
11,352

27,633
452,182

495,937
11,352
422,776
549,899
452,182
741,743

214,732
455,517

140,276
12,836

665,518
25,843

8,438

665,518
25,843
214,732
463,955

140,276
12,836

41,758

7,848
1,037,653

28,996

1,285,678
13,105,367

1,519,383

41,758

7,848
1,037,653

28,996

1,285,678
13,105,367

1,519,383

94,278
24,201
53,001
750
274,652
786,360
7,247
328,726

1,862,052

8,610

155,935

94,278
24,201
53,001
750
274,652
786,360
7,247
328,726

1,862,052

8,610

155,935

(328,313)

7,799
2,486

7,799
(325,827)

24,887
23,105

12,914

37,801
23,105

18,827,279

2,626,687

21,453,966

5,519,393

4,282,577

9,801,970

213

214

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

217,093

76,460

Signal Hill (Los Angeles County)

General Revenues
$

Total Revenues
$

239,609

4,542
9,897,206

178,308
490,584
507,051
72,694

337,860

239,609

4,542
9,897,206
217,093
178,308
490,584
507,051
72,694

414,320

Functional Revenues
$

3,027,914

810,996

Simi Valley (Ventura County)

General Revenues
$

6,263,419

665,270
11,774,505

885,058
2,687,806
1,425,466
587,812

Total Revenues
$

6,263,419

665,270
11,774,505
3,027,914
885,058
2,687,806
1,425,466
587,812

810,996

33,650

33,650

354,034
15,130

4,848

354,034
19,978

2,863,777
69,859

2,863,777
69,859

104,846
24,929

157,831

104,846
182,760

453,090
27,733

208,952

453,090
236,685

451,843
4,575

846,834
21,746

1,298,677
26,321

1,868,135

2,265,816
860,067

4,133,951
860,067

174,159
595,838
129,505
457,085

507,753
3,962

44,447

507,753
3,962
174,159
640,285
129,505
457,085

2,065,735
2,546,891

6,564,722

6,179,998
114,739

140,797

6,179,998
114,739
2,065,735
2,687,688

6,564,722

242,560
161,168

148,262
53,010
226,654

153,547

2,909,647

1,509

45,576

242,560
161,168

148,262
53,010
226,654

153,547

2,909,647

1,509

45,576

1,025,992
353,338

512,693
9,856,073
66,912

1,411,073

960,482

1,025,992
353,338

512,693
9,856,073
66,912

1,411,073

960,482

105,000
140,510

2,192

91,912

2,192
105,000
232,422

291,861
716,193

83,423
24,915
573,985

83,423
316,776
1,290,178

6,826,590

13,409,379

20,235,969

35,493,469

34,742,028

70,235,497

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Solana Beach (San Diego 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

56,008

Total Revenues
$

3,026,148

48,423
2,313,278

598,137
364,759
27,600
108,425

3,026,148

48,423
2,313,278

598,137
364,759
27,600
108,425

56,008

Functional Revenues
$

991,446

Soledad (Monterey County)

General Revenues
$

112,580

346,273

96,845
89,278
67,982

376,872

Total Revenues
$

112,580

346,273

96,845
89,278
67,982

376,872
991,446

462,601

270,482
329,943

462,601

270,482
329,943

149,518
56,021

14,487

149,518
70,508

4,878

4,050

8,928

80,265

126,205

80,265
126,205

56,022
986

26,971

56,022
27,957

728,821

541,366
44,130

1,270,187
44,130

289,718

232,960
37,058

522,678
37,058

267,193
963,162
361,000
47,055

720,145
66,517

29,171
73,367

720,145
66,517
267,193
992,333
434,367
47,055

377,689
536,604

101,868

1,129,261
955

468

1,129,261
955
377,689
537,072

101,868

81,350

30,146
256,928
2,948,360

219,710

86,700

81,350

30,146
256,928
2,948,360

219,710

86,700

11,422
7,063
32,500

1,124,192
768,558

1,281,027

13,373
166,762
130,096

11,422
7,063
32,500

1,124,192
768,558

1,281,027

13,373
166,762
130,096

1,691,741

1,691,741

275,919
65,263

275,919
65,263

65,033

65,033

9,152,037

8,102,158

17,254,195

5,894,204

2,862,735

8,756,939

215

216

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

593,920

16,232

Solvang (Santa Barbara County)

General Revenues
$

Total Revenues
$

716,242

39,909
965,574

1,627,965
122,300

30,460

9,790

716,242

39,909
965,574
593,920
1,627,965
122,300

30,460

26,022

Functional Revenues
$

Sonoma (Sonoma County)

General Revenues
$

806,171

1,985,980

1,217,089
208,958
278,479
74,672

Total Revenues
$

806,171

1,985,980

1,217,089
208,958
278,479
74,672

760

760

2,388

2,388

427,409
6,119

427,409
6,119

14,288

14,288

77,386

2,057

77,386
2,057

108,834

450,095
35,001

558,929
35,001

191,065

320,425
57,151

511,490
57,151

100,704
810,799

283,618
9,901

283,618
9,901
100,704
810,799

186,748
354,780
100,000

495,298
16,869

28,216

495,298
16,869
186,748
382,996
100,000

9,606
6,494

18,450
2,237,381

96,151

2,671,058

336,535
96,398
463,470

9,606
6,494

18,450
2,237,381

96,151

2,671,058

336,535
96,398
463,470

562,335
70,769
1,619,552

17,316

2,840,507

169,952

562,335
70,769
1,619,552

17,316

2,840,507

169,952

199,678

199,678

115,041
18,238

115,041
18,238

7,782,386

4,290,855

12,073,241

6,624,698

5,624,644

12,249,342

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

95,739
46,332

142,516

Sonora (Tuolumne County)

General Revenues
$

Total Revenues
$

332,104

867
1,956,866

147,751
35,414
98,445
12,650

332,104

867
1,956,866
95,739
194,083
35,414
98,445
12,650

142,516

Functional Revenues
$

South El Monte (Los Angeles County)

General Revenues

533,331

21,771

768,729

3,521,698

221,775
709,095
538,524
42,169

Total Revenues
$

768,729

3,521,698
533,331
221,775
709,095
538,524
42,169

21,771

58,839

58,839

63,120

7,596

63,120

7,596

130,044
1,100

210

130,044
1,310

225,204
63,052

225,204
63,052

14,234

50,274

14,234
50,274

288,568

288,568

106,611
23,123

126,069
72,214

232,680
95,337

142,002
127,703

142,002
127,703

98,190
1,053,411

182,862

232,519
9,549

23,563

232,519
9,549
98,190
1,076,974

182,862

412,949
522,619

1,558,427

1,159,003
10,000

66,110

1,159,003
10,000
412,949
588,729

1,558,427

10,550
12,073
3,673

10,883

10,550
12,073
3,673

10,883

4,009

31,663

170,086

16,819

4,009

31,663

170,086

16,819

19,748

76,700

14,390

76,700

34,138

236,930

159,929

159,929
236,930

2,009,928

3,189,585

5,199,513

4,425,849

7,197,032

11,622,881

217

218

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

South Gate (Los Angeles County)

General Revenues

Total Revenues
$

1,447,617

6,943,314

262,716
1,796,722
1,237,703
87,621

1,191,977

1,447,617

6,943,314

262,716
1,796,722
1,237,703
87,621

1,191,977

Functional Revenues
$

South Lake Tahoe (El Dorado County)

General Revenues

513,256

5,362,329

(3,834)
3,357,690

8,452,087
828,973
525,214
142,031

Total Revenues
5,362,329

(3,834)
3,357,690
513,256
8,452,087
828,973
525,214
142,031

2,416,775
315,983

2,416,775
315,983

34,445

34,445

743,234

743,234

38,694

38,694

633,831

50,122

633,831
50,122

30,848

168,267

30,848
168,267

1,228,801
246,040

1,228,801
246,040

5,622

720,491
187,697

726,113
187,697

2,871,756
5,214,872
5,375,541
4,275,356

5,519,348
24,744

114,884

5,519,348
24,744
2,871,756
5,329,756
5,375,541
4,275,356

1,158,521
1,183,433

1,747,705

1,203,527
81,949

127,747
836,349

1,203,527
81,949
1,158,521
1,311,180
836,349
1,747,705

336,828
704,997

1,467,126
2,202,744

491,200
95,722
9,140,000

159,343

5,120,353

336,828
704,997

1,467,126
2,202,744

491,200
95,722
9,140,000

159,343

5,120,353

274,488
13,541
1,531,795

1,155,949

412,937

226,602

1,166,361

274,488
13,541
1,531,795

1,155,949

412,937

226,602

1,166,361

407,181

407,181

25,000
45,587

25,000
45,587

8,500,000

8,500,000

51,540,502

19,083,949

70,624,451

9,564,784

21,990,517

31,555,301

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
South Pasadena (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

152,006

4,087,158

123,133
1,526,339

609,567
243,352
78,587
1,708,687

4,087,158

123,133
1,526,339

609,567
243,352
78,587
1,708,687
152,006

South San Francisco (San Mateo County)

Functional Revenues
General Revenues
Total Revenues
$

1,077,147

371,274

8,232,519

(39,030)
13,469,087

6,057,060
1,679,807
687,609
430,503

8,232,519

(39,030)
13,469,087
1,077,147
6,057,060
1,679,807
687,609
430,503

371,274

1,104,599

1,104,599

187,548
19,647

245,269

187,548
264,916

2,362,459

2,362,459

91,286
3,604

164,087

91,286
167,691

932,545

932,545

256,542

138,489
405,574

395,031
405,574

1,332,035
115,733

1,526,564
1,047,752

2,858,599
1,163,485

471,046
832,479
348,890
229,999

1,359,382
64,147

210,718
104,635

1,359,382
64,147
471,046
1,043,197
453,525
229,999

9,881
1,223,322
2,987,627
73,412
2,680,003

3,287,214
120,078

223,492

3,287,214
129,959
1,223,322
3,211,119
73,412
2,680,003

108,999
275,190
363,437
9,007
143,382
260,064

357,526

2,925,602

630,988
100,000
106,289

108,999
275,190
363,437
9,007
143,382
260,064

357,526

2,925,602

630,988
100,000
106,289

1,104,804
492,637
821,029
10,156
10,280,705
432,098
255,836
1,821,666

1,135,572
5,530,811

1,104,804
492,637
821,029
10,156
10,280,705
432,098
255,836
1,821,666

1,135,572
5,530,811

137,020

237,682

236,206

237,682

373,226

(159,579)

10,551

10,551

(159,579)

9,115,150

11,543,012

20,658,162

33,958,628

37,665,751

71,624,379

219

220

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

100,343

410,302

St. Helena (Napa County)

General Revenues
$

Total Revenues
$

1,359,441

822
2,077,976

1,192,005
85,238
108,492
45,780

1,359,441
100,343
822
2,077,976

1,192,005
85,238
108,492
45,780

410,302

Functional Revenues
$

Stanton (Orange County)

General Revenues
$

1,187,187

3,453,047

410,553
597,911
213,769
57,680
1,651,784

Total Revenues
$

1,187,187

3,453,047

410,553
597,911
213,769
57,680
1,651,784

365,095

444,042

365,095

444,042

104,158
10,256

104,158
10,256

165,349

165,349

46,226
2,079

131,681

46,226
133,760

78,613

189,591

78,613
189,591

607,224

323,921
126,206

931,145
126,206

399,794

749,301
1,056,871

1,149,095
1,056,871

1,940
115,301
334,437
115,450

324,072
16,539

42,293

324,072
18,479
115,301
376,730
115,450

654,605
1,017,023
347,878
272,317

1,857,422
15,011

776

1,857,422
15,011
654,605
1,017,799
347,878
272,317

79,805
8,209
45,896
140,821
782,833

75,136

2,010,883

706,795
31,733

79,805
8,209
45,896
140,821
782,833

75,136

2,010,883

706,795
31,733

67,898
4,104

100,928
465,186

13,176

221,503

67,898
4,104

100,928
465,186

13,176

221,503

76,997
583,286

380,133
25,895

457,130
609,181

188,672

188,672

2,000,000

2,000,000

8,390,110

6,240,494

14,630,604

4,617,511

11,629,575

16,247,086

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

20,147

Stockton (San Joaquin County)

General Revenues
$

Total Revenues
$

16,211,917

1,204,494
32,337,797

1,418,226
4,717,569
6,465,040
691,527
31,213,910

16,211,917

1,204,494
32,337,797

1,418,226
4,717,569
6,465,040
691,527
31,213,910
20,147

Functional Revenues
$

323,162

1,032,606

3,450

Suisun City (Solano County)

General Revenues
$

642,173

1,314
948,409

437,786
161,260
103,159

Total Revenues
$

642,173
323,162
1,314
948,409
1,032,606

437,786
161,260
103,159

3,450

144

55,042

144

55,042

715,675

715,675

2,929,903
714,215

2,929,903
714,215

198,268
17,595

198,268
17,595

951,316

600,456

951,316
600,456

107,606

31,085

107,606
31,085

14,674,228
658,774

739,530

14,674,228
1,398,304

222,843

142,460
2,491

365,303
2,491

4,591,618
5,206,815
7,885,061
6,596,038

13,022,422
375,041

4,835
39,777

13,022,422
375,041
4,591,618
5,211,650
7,924,838
6,596,038

30,271
562,911
521,775

2,025,405

1,429,973
30,653

246,783

1,429,973
60,924
562,911
768,558

2,025,405

1,307
4,595,323

4,181,556
36,132,814
3,511,613

1,161,494
2,150,292
15,306,057

5,750,368

1,307
4,595,323

4,181,556
36,132,814
3,511,613

1,161,494
2,150,292
15,306,057

5,750,368

994,255
21,073
20,155
54,570

27,884

115,873

409,470

994,255
21,073
20,155
54,570

27,884

115,873

409,470

356,187
45,250,464

152,254
113,645
527,767

152,254
469,832
45,778,231

7,271
544,640

144,504

285,647

144,504
7,271
830,287

140,000

140,000

162,680,776

109,836,207

272,516,983

8,096,758

4,607,697

12,704,455

221

222

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Sunnyvale (Santa Clara County)

General Revenues
$

Total Revenues
$

19,198,607

1,162,171
36,302,796

10,735,481
4,690,090
287,252
855,751
5,858,806
2,839,315

19,198,607

1,162,171
36,302,796

10,735,481
4,690,090
287,252
855,751
5,858,806
2,839,315

Functional Revenues
$

134,935

Susanville (Lassen County)

General Revenues
$

613,159

25,777
1,530,169

320,338
27,199
191,606
12,980

Total Revenues
$

613,159

25,777
1,530,169

320,338
27,199
191,606
12,980

134,935

100,307

100,307

6,332,087
230,503

8,933

6,332,087
239,436

93,993
10,507

2,037

93,993
12,544

158,183

645,325

803,508

10,980

10,800

10,980
10,800

5,471,196
846,070

6,862,614
1,215,726

12,333,810
2,061,796

325,971

106,798
1,732

432,769
1,732

2,522,758
4,524,498
3,397,845
11,722,561

6,970,515
232,536

117,895
8,983

6,970,515
232,536
2,522,758
4,642,393
3,406,828
11,722,561

420,461
602,360
125,902
197,133

892,462
16,452

9,743

892,462
16,452
420,461
612,103
125,902
197,133

2,073,288
478,456
158,819
257,405
14,590,692
51,192,299
247,671
102,663

16,693,042

10,962,584

2,073,288
478,456
158,819
257,405
14,590,692
51,192,299
247,671
102,663

16,693,042

10,962,584

13,328
35,642

33,379

1,504,196

27,646

748,428

13,328
35,642

33,379

1,504,196

27,646

748,428

9,000,000
1,830,546
6,038,616

31,127
18,939
(329,998)

9,031,127
1,849,485
5,708,618

45,527

34,885

80,412

18,710,000

18,710,000

6,880,000
17,818,876

6,880,000
17,818,876

167,541,782

97,712,864

265,254,646

29,129,571

3,796,137

32,925,708

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

29,408

63,062

Sutter Creek (Amador County)

General Revenues
$

Total Revenues
$

249,733

135
338,653

106,318
45,555
19,550
5,225

249,733

135
338,653
29,408
106,318
45,555
19,550
5,225

63,062

Taft (Kern County)

General Revenues

Functional Revenues
$

78,709

192,421

438,301

2,329
1,322,160

55,730
249,939
45,436
7,801

Total Revenues
$

438,301

2,329
1,322,160
78,709
55,730
249,939
45,436
7,801

192,421

43,468

43,468

2,249

2,249

45,527

45,527

38,653
6,128

38,653
6,128

18,684

18,684

19,173

9,468

19,173
9,468

111,127

4,975
14,466

116,102
14,466

151,988

356,538
178,279

508,526
178,279

44,447
257,271

2,130

122,785
5,526

11,036

122,785
5,526
44,447
268,307

2,130

150,883
310,110
40,000
1,035,050

469,474
6,022

696,240

469,474
6,022
150,883
1,006,350
40,000
1,035,050

62,355
521,653

3,025

2,000

62,355
521,653

3,025

2,000

8,505
11,258
1,240

790,833
594,260

356,930
1,494,510
7,726,250

8,505
11,258
1,240

790,833
594,260

356,930
1,494,510
7,726,250

1,241

24,498

25,739

933,634

1,513
1,931
406,129

1,513
1,931
1,339,763

1,205,398

948,455

2,153,853

13,942,784

4,247,290

18,190,074

223

224

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

427,791

Tehachapi (Kern County)

General Revenues
$

Total Revenues
$

469,994

25,321
927,229

161,147
102,352
44,929
11,233

469,994

25,321
927,229
427,791
161,147
102,352
44,929
11,233

Functional Revenues
$

7,488

Tehama (Tehama County)

General Revenues
$

11,662

2,971
1,194

2,250
90
211

Total Revenues
$

11,662

2,971
1,194
7,488

2,250
90
211

215,256

15,917

215,256

15,917

45

45

48,772

48,772

140

140

75,254

224,250
3,127

299,504
3,127

8,542
2,835

37,845
1,500

46,387
4,335

215,769
176,706
50,000
364,952

649,715
6,874

5,250

649,715
6,874
215,769
181,956
50,000
364,952

13,755
18,914

69,509

23,075
431

23,075
431
13,755
18,914

69,509

1,014,073
487,922

997,061

191,730

30,228

1,014,073
487,922

997,061

191,730

30,228

49,368

49,368

15,738
473,602

6,193
43,876

21,931
517,478

872

4,569

5,441

4,569,598

2,681,535

7,251,133

402,596

85,798

488,394

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,577,594

3,498,946

Temecula (Riverside County)

General Revenues
$

Total Revenues
$

1,866,258

16,321,929

1,345,539
1,618,679

435,438

1,866,258

16,321,929
1,577,594
1,345,539
1,618,679

435,438

3,498,946

Functional Revenues
$

815,385

6,661

Temple City (Los Angeles County)

General Revenues
$

1,070,270

1,657,094

34,573
454,259
163,991
88,344

Total Revenues
$

1,070,270

1,657,094
815,385
34,573
454,259
163,991
88,344

6,661

226,049
21,523

226,049
21,523

701,460

701,460

1,824,436
215,795

1,824,436
215,795

738,264
88,371

738,264
88,371

436,631

436,631

137,188

155,440

137,188
155,440

743,431

1,539,101

2,282,532

269,548

926,809
157,475

1,196,357
157,475

1,034,480
560,027

1,368,310

2,861,163
47,223

34,444

2,861,163
47,223
1,034,480
594,471

1,368,310

630,096
522,264

428,781

1,901,775
20,643

7,597

1,901,775
20,643
630,096
529,861

428,781

2,337,224

387,000
1,178,582

2,337,224

387,000
1,178,582

35,756

3,215
318,861

111,131

136,024

35,756

3,215
318,861

111,131

136,024

33,646

25,947

59,593

23,169

653

303,287

653

326,456

15,443,674

26,095,721

41,539,395

4,966,174

6,942,210

11,908,384

225

226

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Thousand Oaks (Ventura County)

General Revenues

3,267,218

5,572,807

Total Revenues
$

6,721,818

532,677
24,547,682

2,202,683
3,649,276
1,553,241
900,556

4,318,569

6,721,818

532,677
24,547,682
3,267,218
2,202,683
3,649,276
1,553,241
900,556

9,891,376

Functional Revenues

Tiburon (Marin County)

General Revenues

36,951

2,621,605

1,497,044

9,163
588,548

413,740
265,216
225,590
175,764

Total Revenues
$

1,497,044

9,163
588,548

450,691
265,216
225,590
175,764

2,621,605

862,395
3,089,649

862,395
3,089,649

16,657

16,657

5,541,237
55,117

15,375

5,541,237
70,492

452,113
180,343

452,113
180,343

790,046

366,619

790,046
366,619

44,194
63,520

44,194
63,520

3,841,235

5,915,481
431,310

9,756,716
431,310

270,890
89,629

213,500

484,390
89,629

3,154,749
1,030,019
337,762
10,395,767

6,551,449
113,408

481,162
8,742

6,551,449
113,408
3,154,749
1,511,181
346,504
10,395,767

178,022
607,229

467,572
18,667

174

467,572
18,667
178,022
607,403

621,336
52,720

353,514
17,759,944
962,799

1,109,270
12,208,165

152,209
3,787,145
6,522,099

621,336
52,720

353,514
17,759,944
962,799

1,109,270
12,208,165

152,209
3,787,145
6,522,099

183,731
7,225

40,959
130,051

183,731
7,225

40,959
130,051

9,935

5,735,651

212,502

9,935

5,948,153

13,200

1,520,594

40,688

13,200

1,561,282

20,002,995

20,002,995

107,215,783

58,522,550

165,738,333

6,456,913

3,915,666

10,372,579

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

3,508,189

Torrance (Los Angeles County)

General Revenues
$

Total Revenues
$

16,000,343

695,481
36,241,517

6,779,270
2,944,952
6,340,056
556,230
28,952,159
1,302,963

16,000,343

695,481
36,241,517
3,508,189
6,779,270
2,944,952
6,340,056
556,230
28,952,159
1,302,963

Functional Revenues
$

257,961

16,825

Tracy (San Joaquin County)

General Revenues
$

5,679,098

801,800
9,861,206

719,257
1,302,282
551,744
538,721

Total Revenues
$

5,679,098

801,800
9,861,206
257,961
719,257
1,302,282
551,744
538,721

16,825

16,345
1,206,148
127,710

16,345
1,206,148
127,710

1,846,677

1,846,677

1,036,631

285,328

1,036,631
285,328

1,215,577
12,873

1,215,577
12,873

920,439
662,154

91,436

920,439
753,590

127,430
3,863

89,990

127,430
93,853

3,872,581
5,548,955

3,324,901
2,863

7,197,482
5,551,818

6,770,917
2,461

1,401,632
42,615

8,172,549
45,076

2,633,225
4,215,643

10,858,391
2,523,000

7,655,622
242,325

152,469

7,655,622
242,325
2,633,225
4,368,112

10,858,391
2,523,000

1,007,310
7,500,561
(66,870)
8,968,696

2,877,102
124,696

117,907
32,431

2,877,102
124,696
1,007,310
7,618,468
(34,439)
8,968,696

1,032,127
533,849
718,015
23,854
1,530,861
6,878,664

84,020

20,722,545

5,223,353

3,817,914
325,749
4,651,197

1,032,127
533,849
718,015
23,854
1,530,861
6,878,664

84,020

20,722,545

5,223,353

3,817,914
325,749
4,651,197

3,052,051
100,106
3,374,858
5,314,866
4,354,025
7,804,479

5,493,084

10,144,559

193,625

56,350

10,625,580

3,052,051
100,106
3,374,858
5,314,866
4,354,025
7,804,479

5,493,084

10,144,559

193,625

56,350

10,625,580

4,300
19,246
446,622

1,380
14,927
1,823,008

5,680
34,173
2,269,630

607,630
1,601,187
29,166,847

2,289,459
928,634
275,509

2,897,089
2,529,821
29,442,356

83,141,727

113,407,230

196,548,957

109,553,528

27,634,083

137,187,611

227

228

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

8,074

Trinidad (Humboldt County)

General Revenues
$

Total Revenues
$

38,687

898
72,770

15,241

6,706
2,432

38,687

898
72,770
8,074
15,241

6,706
2,432

Functional Revenues
$

1,395,883

567,414

Truckee (Nevada County)

General Revenues
$

3,639,197

2,764
2,429,770

978,567
336,398

171,565

63,046

Total Revenues
$

3,639,197

2,764
2,429,770
1,395,883
978,567
336,398

171,565

630,460

131,187

742,760

131,187

742,760

7,151
321

7,151
321

210,798
40,307

210,798
40,307

257

257

60,746

447,701

60,746
447,701

31,999
26,756

19,494

51,493
26,756

520,682
80,883

390,280
488,879

910,962
569,762

12,578
334,546
8,661

19,022
1,073

19,022
1,073
12,578
334,550
8,661

1,043,513
210,047

174,420

694,789
74,409

38,187
32,693

694,789
74,409
1,043,513
248,234
32,693
174,420

173,179

9,720

173,179

9,720

124,100

143,002

474,987

1,164,036

124,100

143,002

474,987

1,164,036

8,226

8,226

26,254

26,254

621,211

176,584

797,795

7,084,765

9,814,499

16,899,264

Table 3. Cities Annual Report Fiscal Year 2000-01 (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

Tulare (Tulare County)

General Revenues

Functional Revenues
$

178,000

Total Revenues
$

2,014,893

10,202
4,873,164

565,184
511,452
376,382
53,513
2,670,237

2,014,893

10,202
4,873,164
178,000
565,184
511,452
376,382
53,513
2,670,237

Functional Revenues
$

Tulelake (Siskiyou County)

General Revenues
$

50,787

74,149

8,961
3,680

684

Total Revenues
$

50,787

74,149

8,961
3,680

684

53,970

53,970

200,747
15,725

200,747
15,725

2,302
115

2,302
115

99,849

18,882

99,849
18,882

4,301

4,301

999,749
10,007

244,338
119,693

1,244,087
129,700

15,244

1,814
3,684

17,058
3,684

1,347,342
1,751,021

758,312
924

2,239,042
48,200

924

2,239,042
48,200
1,347,342
1,751,945

758,312
924

67,793
1,264

533,115

49,825
1,649

49,825
1,649
67,793
1,264

533,115

151,100
91,171
12,926
134,443
5,283,435
4,022,170

12,301

2,908,774

56,757

1,376,544
1,250,069
5,171,392

151,100
91,171
12,926
134,443
5,283,435
4,022,170

12,301

2,908,774

56,757

1,376,544
1,250,069
5,171,392

3,594

98,872
87,405

149,317

3,594

98,872
87,405

149,317

92,395
1,582
553,629

169,085
5,018

261,480
6,600
553,629

223,269

650

15,659

650

238,928

26,534,334

13,920,209

40,454,543

1,182,290

215,843

1,398,133

229

230

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

341,145

1,498,487

697,181

Turlock (Stanislaus County)

General Revenues
$

Total Revenues
$

2,446,099

1,279,140
6,826,916

282,403
1,551,346
837,337
162,297

59,742

2,446,099
341,145
1,279,140
6,826,916
1,498,487
282,403
1,551,346
837,337
162,297

756,923

Functional Revenues

Tustin (Orange County)

General Revenues

5,006,915

86,902
18,676,090

154,256
1,334,033
268,579
288,801

481,852

Total Revenues
$

5,006,915

86,902
18,676,090

154,256
1,334,033
268,579
288,801

481,852

3,179,454

3,179,454

514,625
437,968

514,625
437,968

1,151,988
46,841

1,151,988
46,841

269,148
61,604

269,148
61,604

154,412

196,721

154,412
196,721

505,674

209,915

505,674
209,915

1,950,193

1,059,654
48,966

3,009,847
48,966

3,382,492
69,473

947,431

4,329,923
69,473

1,002,614
3,211,706
313,591
1,483,696

2,858,465
57,947

2,858,465
57,947
1,002,614
3,211,706
313,591
1,483,696

1,746,357
462,320
2,342,832
952,439

3,593,237
77,016

148,399

3,593,237
77,016
1,746,357
610,719
2,342,832
952,439

376,073
84,471
31,453
24,571
8,110,663

513,885

4,132,100

122,066

3,242,131

376,073
84,471
31,453
24,571
8,110,663

513,885

4,132,100

122,066

3,242,131

456,294
74,170
8,169

1,148

735,904

9,025,214

1,405,402
41,702

456,294
74,170
8,169

1,148

735,904

9,025,214

1,405,402
41,702

2,247,668

2,247,668

2,465,002

79,658

307,097

79,658

2,772,099

33,916,390

17,667,033

51,583,423

24,957,937

31,660,181

56,618,118

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Twentynine Palms (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

494,505

11,103

1,126,140

131,213
706,279

322,562
326,763
12,078
8,249

101

1,126,140

131,213
706,279
494,505
322,562
326,763
12,078
8,249

11,204

Functional Revenues
$

Ukiah (Mendocino County)

General Revenues
$

499,267

3,330,607

274,077
1,094,275
245,333
27,571

Total Revenues
$

499,267

3,330,607

274,077
1,094,275
245,333
27,571

48,159

48,159

46,477
14,578

46,477
14,578

187,242
15,982

187,242
15,982

43,192

82,392

43,192
82,392

56,410
25,132

5,077

56,410
30,209

278,659
20,658

278,659
20,658

2,180,731
211,096

555,963
1,015,419

2,736,694
1,226,515

636,857
32,823

235,047

1,277,966
16,463

62,231

1,277,966
16,463
636,857
95,054

235,047

295,247
575,795

270,713

799,188
14,168

155,467

799,188
14,168
295,247
731,262

270,713

19,384

6,516

181,633

32,084

19,384

6,516

181,633

32,084

120,500
28,793
459,499

2,341,533
2,298,467
108,866
275,712
540,555
1,901,047
14,027,402

672,181

272,650

120,500
28,793
459,499

2,341,533
2,298,467
108,866
275,712
540,555
1,901,047
14,027,402

672,181

272,650

6,328
29,381

6,328
29,382

16,079

637

177,969

637

194,048

34,694

34,694

1,837,053

4,407,463

6,244,516

26,881,632

8,195,018

35,076,650

231

232

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

2,052,768

4,552,159

Union City (Alameda County)

General Revenues
$

Total Revenues
$

6,389,750

408,727
7,470,343

824,055
1,981,705
395,703
395,887

6,389,750

408,727
7,470,343
2,052,768
824,055
1,981,705
395,703
395,887

4,552,159

Functional Revenues
$

Upland (San Bernardino County)

General Revenues
$

5,309,402

299,521
6,326,424

66,937
1,178,679
588,991
178,077

473,218

Total Revenues
$

5,309,402

299,521
6,326,424

66,937
1,178,679
588,991
178,077

473,218

214,454

2,199,717
932,412

214,454

2,199,717
932,412

1,628,576
360,003

1,628,576
360,003

433,807
868,650

433,807
868,650

93,087

154,246

93,087
154,246

299,407

207,751

299,407
207,751

90,084

1,886,766
3,672

1,976,850
3,672

944,609

725,587
185,551

1,670,196
185,551

1,271,194
1,480,733
447,357
1,625,367

3,487,885
113,606

88,152

60,795

3,487,885
113,606
1,271,194
1,568,885
447,357
1,625,367
60,795

1,262,203
1,773,176

1,457,606

3,632,529
126,811

167,395

59,124

3,632,529
126,811
1,262,203
1,940,571

1,457,606
59,124

587,768
59,754
103,875

951,831

349,318
1,779,586
26,363

587,768
59,754
103,875

951,831

349,318
1,779,586
26,363

347,344
477,411
40,346
5,128
4,154,700
6,760,743

360,720

9,753,616

2,855,648
700,239

347,344
477,411
40,346
5,128
4,154,700
6,760,743

360,720

9,753,616

2,855,648
700,239

244,725

213,862

458,587

580,194

842,712
19,381
90,785

842,712
19,381
670,979

21,051,131

23,875,154

44,926,285

33,075,547

20,478,875

53,554,422

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,057,280

1,621,000

9,195,305

Vacaville (Solano County)

General Revenues
$

Total Revenues
$

6,252,190

579,284
10,945,336

609,079
1,210,706
336,220
343,143

1,945,224

6,252,190
1,057,280
579,284
10,945,336
1,621,000
609,079
1,210,706
336,220
343,143

11,140,529

Functional Revenues

Vallejo (Solano County)

General Revenues

955,897

3,863,067

9,480,265

2,420,142
11,171,331

1,920,384
2,978,719
1,083,773
3,468,559
11,277,211

Total Revenues
$

9,480,265

2,420,142
11,171,331
955,897
1,920,384
2,978,719
1,083,773
3,468,559
11,277,211
3,863,067

3,562,991

3,562,991

1,433,308
18,092

1,433,308
18,092

3,063,344
997,560

3,063,344
997,560

309,558

87,952

309,558
87,952

523,925
37,733

64,255

523,925
101,988

5,051,093

2,311,663
54,523

7,362,756
54,523

4,656,553
42,996

1,661,582
3,746,118

6,318,135
3,789,114

28,322
2,349,667
2,821,126
4,812
7,211,081
2,932,661

4,805,141
192,645

1,788

4,805,141
220,967
2,349,667
2,822,914
4,812
7,211,081
2,932,661

2,993,546
16,614,321

44,318,580

6,191,183
206,298

354,475

6,191,183
206,298
2,993,546
16,968,796

44,318,580

798,677
278,206
1,852,126
354,250
15,349,021

2,753,698

11,233,573

304,857

314,779

798,677
278,206
1,852,126
354,250
15,349,021

2,753,698

11,233,573

304,857

314,779

152,074
415,828

1,228,161
154,179
1,461,224
828,504
22,244,131

1,335,276

11,943,951

4,542,587

152,074
415,828

1,228,161
154,179
1,461,224
828,504
22,244,131

1,335,276

11,943,951

4,542,587

448

418,595

139,917

448

558,512

30,127

7,618,619

3,800,195

30,127

11,418,814

23,075,000
72,375,000

23,075,000
72,375,000

67,691,535

29,814,811

97,506,346

229,035,174

59,824,490

288,859,664

233

234

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Vernon (Los Angeles County)

General Revenues
$

Total Revenues
$

1,963,860

17,113
4,571,483

1,330,145
953,460
46,558

4,507,863

1,963,860

17,113
4,571,483

1,330,145
953,460
46,558

4,507,863

Functional Revenues
$

4,410,128

558,117

Victorville (San Bernardino County)

General Revenues
$

515,754

11,979,827

646,777
1,321,285
265,670
135,138

Total Revenues
$

515,754

11,979,827
4,410,128
646,777
1,321,285
265,670
135,138

558,117

446,657

446,657

566,300
508,470

566,300
508,470

989,219
97,731

989,219
97,731

300,128
1,272

52,157

300,128
53,429

226,450

94,991

226,450
94,991

1,154,124

3,454,243

4,608,367

1,016,511

529,910
25,180

1,546,421
25,180

7,595
43,853

44,983

4,789
29,439

2,357,146

4,789
29,439
7,595
43,855

44,983
2,357,146

1,180,825
344,725

1,400,012

3,541,820

31,625

3,541,820

1,180,825
376,350

1,400,012

287,721

84,152
4,668

5,367,497
97,010,519

722,212

287,721

84,152
4,668

5,367,497
97,010,519

722,212

443,886
408,253
518
257,006

6,231,280

1,233,236

143,356

225,269

2,939,493

443,886
408,253
518
257,006

6,231,280

1,233,236

143,356

225,269

2,939,493

651,339

406,647

1,057,986

10,256

492,285

143,176
31,772
125,461

153,432
31,772
617,746

106,754,833

19,694,905

126,449,738

23,055,213

19,388,386

42,443,599

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Villa Park (Orange County)

General Revenues
$

Total Revenues
$

873,242

17,870
205,151

148,110
25,589
33,340

873,242

17,870
205,151

148,110
25,589
33,340

Functional Revenues

Visalia (Tulare County)

General Revenues

5,455,537

15,694,779

1,243,830
1,225,561
1,368,706
190,279

Total Revenues
$

5,455,537

15,694,779

1,243,830
1,225,561
1,368,706
190,279

7,904

7,904

217,759
8,442

217,759
8,442

1,916,045
34,855

1,916,045
34,855

29,442

13,874

29,442
13,874

685,351

311,836

685,351
311,836

95,740
5,389

95,740
5,389

4,535,503

6,029,088

10,564,591

127,139
312,264
81,074

347,744
13,540

24,746

347,744
13,540
127,139
337,010
81,074

2,485,279
3,667,963
45,591
4,242,633

5,398,537
104,802

370,200

5,398,537
104,802
2,485,279
4,038,163
45,591
4,242,633

6,875

12,585

6,875

12,585

195,917
456,829
7,709
240,375
8,651,326
9,719,390

1,832,512
1,852,547

1,054,108

1,063,189

6,598,085

195,917
456,829
7,709
240,375
8,651,326
9,719,390

1,832,512
1,852,547

1,054,108

1,063,189

6,598,085

40,079

40,079

32,908
55,969
1,879,530

719,821

113,510

752,729
55,969
1,993,040

825,000

825,000

843,563

1,804,335

2,647,898

52,078,614

38,226,486

90,305,100

235

236

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

870,481

Vista (San Diego County)

General Revenues
$

Total Revenues
$

5,586,811

(512)
9,735,548

317,146
1,681,226
1,091,998
333,432

2,673,793

5,586,811

(512)
9,735,548
870,481
317,146
1,681,226
1,091,998
333,432

2,673,793

Functional Revenues
$

779,512

Walnut (Los Angeles County)

General Revenues
$

850,300

1,314,117

521,052
101,968
106,094

Total Revenues
$

850,300

1,314,117
779,512

521,052
101,968
106,094

952,084
386,689

952,084
386,689

1,665,434

1,665,434

608,047
106,520

608,047
106,520

298,443
12,017

3,600

298,443
15,617

397,823

393,084

397,823
393,084

232,053

14,120

232,053
14,120

913,578

2,962,188
381,218

3,875,766
381,218

180,999
1,920

1,911,145

2,092,144
1,920

1,609,391
839,463

3,007,353

4,615,917
92,676

111,098
33,708

4,615,917
92,676
1,609,391
950,561
33,708
3,007,353

597,200
989,049

334,362

1,704,643
9,104

649

1,704,643
9,104
597,200
989,698

334,362

990,477
257,306
3,051,792
6,623
5,043,597
752,955

1,866,270

1,997,666
4,457,761

990,477
257,306
3,051,792
6,623
5,043,597
752,955

1,866,270

1,997,666
4,457,761

53,338

297,575

266,506

218,918

53,338

297,575

266,506

218,918

1,805

1,124,079

2,622,611

826,120

2,624,416

1,950,199

1,520,617

16,840
13,982
537,100

16,840
13,982
2,057,717

29,241,760

33,458,062

62,699,822

7,447,943

7,104,714

14,552,657

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Walnut Creek (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

797,854

737,012

6,878,807

18,874,059

1,666,640
1,927,410
1,649,337
617,643

Total Revenues
6,878,807

18,874,059
797,854
1,666,640
1,927,410
1,649,337
617,643

737,012

Functional Revenues

Wasco (Kern County)

General Revenues

770,151

314,028

2,991
692,265

8,072
184,660
82,544

58,538

Total Revenues
$

314,028

2,991
692,265
770,151
8,072
184,660
82,544

58,538

874,917

874,917

1,524,727
101,734

1,524,727
101,734

128,091
2,740

128,091
2,740

302,769

1,611,921

302,769
1,611,921

84,852

84,852

824,046
13,955

6,313,153
237,022

7,137,199
250,977

234,651

27,971

262,622

1,216,738
1,197,571
140,378
1,809,724

3,707,362
127,282

2,169

3,707,362
127,282
1,216,738
1,199,740
140,378
1,809,724

351,175
417,698
440,261

1,093,973
4,547

1,093,973
4,547
351,175
417,698
440,261

1,467,672
33,447

766,180

2,610,767
1,796,310
1,730,856

3,483,403

1,467,672
33,447

766,180

2,610,767
1,796,310
1,730,856

3,483,403

16,020
73,197

32,799
1,365,614
1,021,291

1,230,510
1,009,776

15,149

31,335

16,020
73,197

32,799
1,365,614
1,021,291

1,230,510
1,009,776

15,149

31,335

202,898

1,399
3,500

1,399
3,500
202,898

16,095

53,112

69,207

21,632,958

43,617,704

65,250,662

7,241,405

2,522,701

9,764,106

237

238

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

262,207

100,923

Waterford (Stanislaus County)

General Revenues
$

Total Revenues
$

223,063

15,350
246,536

93,814
14,036

285,128

223,063

15,350
246,536
262,207

93,814
14,036

285,128
100,923

Functional Revenues
$

1,695,895

3,078,577

Watsonville (Santa Cruz County)

General Revenues
$

2,837,312

85,169
4,773,098

590,254
1,133,116
224,092
75,314
2,872,365

Total Revenues
$

2,837,312
1,695,895
85,169
4,773,098

590,254
1,133,116
224,092
75,314
2,872,365
3,078,577

45,593

45,593

594
314,386

594
314,386

53,950

53,950

404,941
22,994

11,410

404,941
34,404

3,915
11,060

3,915
11,060

208,152

373,292

208,152
373,292

31,390
10,516

770

31,390
11,286

2,142,150

1,700,107
645,030

3,842,257
645,030

130,751
324,492
9,357
586,690

358,154
5,115

44,263

358,154
5,115
130,751
368,755
9,357
586,690

37,080
970,323
435,931
17,000
2,506,326

2,322,726
55,971

122,407

2,322,726
93,051
970,323
558,338
17,000
2,506,326

102,669
14,253

521,768

27,968

7,880

102,669
14,253

521,768

27,968

7,880

394,553
1,099,848
187,474
2,356
5,831,089
5,470,383

111,128

5,569,985

1,664,900

942,557
3,512,033

394,553
1,099,848
187,474
2,356
5,831,089
5,470,383

111,128

5,569,985

1,664,900

942,557
3,512,033

12,381
1,500

552

7,781

12,933
1,500
7,781

149,478
15,509

17,700

91,784

17,700
149,478
107,293

2,259,263

1,294,562

3,553,825

36,785,642

17,931,147

54,716,789

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

32,070
55,225

Weed (Siskiyou County)

General Revenues
$

Total Revenues
$

194,886

5,160
392,652

220,901
42,486
8,023

194,886

5,160
392,652
32,070
276,126
42,486
8,023

Functional Revenues
$

148,021

2,609,067

896,866

West Covina (Los Angeles County)

General Revenues
$

5,459,044

10,663,680

832,327
2,109,447
960,551
233,679

345,219

Total Revenues
$

5,459,044
148,021

10,663,680
2,609,067
832,327
2,109,447
960,551
233,679

1,242,085

50,369
89,552

3,498,209

50,369
89,552

3,498,209

26,836
5,861

26,836
5,861

617,711
357,072

617,711
357,072

16,539

5,448

16,539
5,448

1,122,631

100,583

1,122,631
100,583

27,542

16,894
33,769

44,436
33,769

154,869
520,250

6,828,123
65,544

6,982,992
585,794

73,441
1,907,511

676,968

169,060
5,850

63

169,060
5,850
73,441
1,907,574

676,968

2,710,200
1,274,301

2,742,586

5,656,700
93,235

115,822
178,294

5,656,700
93,235
2,710,200
1,390,123
178,294
2,742,586

4,193
118,638
66,902
7,596
253,352
251,802

229,014

49,844

4,193
118,638
66,902
7,596
253,352
251,802

229,014

49,844

188,739

919,291

1,729,568
4,445

188,739

919,291

1,729,568
4,445

32,010
143,547

14,094

46,104
143,547

371,776

371,776

3,978,891

1,109,286

5,088,177

20,005,523

33,642,248

53,647,771

239

240

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
West Hollywood (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

497,197

5,486,775

175,372
8,648,356

9,609,872
1,145,752
1,250,839
195,993

83,783

5,486,775

175,372
8,648,356
497,197
9,609,872
1,145,752
1,250,839
195,993

83,783

Functional Revenues
$

1,197,881

4,000

West Sacramento (Yolo County)

General Revenues
$

5,854,743

54,066
11,798,045

521,482
585,040

179,103

91,549

Total Revenues
$

5,854,743

54,066
11,798,045
1,197,881
521,482
585,040

179,103

95,549

828,036

828,036

25,011

852,075

25,011

852,075

1,017,395

1,017,395

160,083

1,440

161,523

386,188

1,915,724

386,188
1,915,724

91,931

47,023

91,931
47,023

108,132

2,212,731
1,397,238

2,320,863
1,397,238

3,269,424
309,314

368,062
14,478

3,637,486
323,792

463,903
2,553,877

486,799

2,079,697
86,299

761

2,079,697
86,299
463,903
2,554,638

486,799

656,153
1,193,094
72,890
1,325,286

1,655,236
164,256

260,085

1,655,236
164,256
656,153
1,453,179
72,890
1,325,286

938,236

204,207
1,149,304
8,716,040
8,499

1,799,085

3,773,523

938,236

204,207
1,149,304
8,716,040
8,499

1,799,085

3,773,523

679,282
34,930

5,545,835
3,410,769

500,657

6,072,320

6,725

9,407,524

679,282
34,930

5,545,835
3,410,769

500,657

6,072,320

6,725

9,407,524

4,593,736

154,952

4,748,688

19,555

595,310

82,236
3,597
16,202

101,791
3,597
611,512

27,524,157

34,444,144

61,968,301

35,430,049

21,696,643

57,126,692

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Westlake Village (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

110,211

1,009,175

2,970,465

593,378
209,165

81,758

1,009,175

2,970,465
110,211
593,378
209,165

81,758

Functional Revenues
$

1,404,111

Westminster (Orange County)

General Revenues
$

2,534,094

402,667
14,420,912

409,727
978,924
1,113,442
186,483
4,247,135

Total Revenues
$

2,534,094

402,667
14,420,912

409,727
978,924
1,113,442
186,483
4,247,135
1,404,111

197,725
437,638

197,725
437,638

320,339

789,557

320,339

789,557

624,085
11,205

17,906

624,085
29,111

458,701
90,609

458,701
90,609

49,346

7,013

49,346
7,013

563,863
516,916

563,863
516,916

37,610
608,157

533,948

571,558
608,157

1,335,215
474,008

1,874,316

3,209,531
474,008

160,488
273,649

11,757

469,604
18,000

25,214

469,604
18,000
160,488
298,863

11,757

1,626,656
1,727,163
683,755
2,437,151

4,848,538
39,201

154,117

4,848,538
39,201
1,626,656
1,881,280
683,755
2,437,151

29,155

1,740

167,652

317,121

29,155

1,740

167,652

317,121

557,877
445,298
1,160,801
201,695

108,240

9,331,252

2,214,714

557,877
445,298
1,160,801
201,695

108,240

9,331,252

2,214,714

128

158,149

128

158,149

2,635
237,632
25,526

2,635
237,632
25,526

6,842,683

6,842,683

9,880,222

6,093,903

15,974,125

26,713,714

31,209,556

57,923,270

241

242

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

1,678

Westmorland (Imperial County)

General Revenues
$

Total Revenues
$

37,319

6,572
146,325

10,038
5,325
682

37,319

6,572
146,325
1,678

10,038
5,325
682

Functional Revenues
$

36,580

57,406

Wheatland (Yuba County)

General Revenues
$

67,462

6,435
85,999

35,486
4,803
2,386

Total Revenues
$

67,462

6,435
85,999
36,580

35,486
4,803
2,386

57,406

162,691

162,691

1,060
165

1,060
165

41,736
879

41,736
879

4,686
2,876

4,686
2,876

10,817

10,817

4,992

4,992

42,090

13,878
27,541

55,968
27,541

36,729
221,476

1,178,434

108,975
775

108,975
775
36,729
221,476

1,178,434

44,002
237,752

108,525
1,832

40

108,525
1,832
44,002
237,792

1,950
5,089
38,494

236,421
172,479

10,663

235,200

9,055

1,950
5,089
38,494

236,421
172,479

10,663

235,200

9,055

10,302
153,421

217,376

10,302
153,421

217,376

2,003,141

2,003,141

252,080

150

821

150

252,901

543,218

543,218

4,870,497

316,011

5,186,508

1,104,441

355,358

1,459,799

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

154,356

Whittier (Los Angeles County)

General Revenues
$

Total Revenues
$

2,591,475

96,917
8,340,370

515,489
1,141,138
803,310
275,260
6,163,227
277,635

2,591,475

96,917
8,340,370

515,489
1,141,138
803,310
275,260
6,163,227
431,991

Functional Revenues
$

Williams (Colusa County)

General Revenues
$

315,349

3,747
507,709

288,378
114,797
15,942
3,140

215

Total Revenues
$

315,349

3,747
507,709

288,378
114,797
15,942
3,140

215

2,314
54,504

2,314
54,504

10,010

10,010

322,827
136,768

61,344

322,827
198,112

21,207
62

21,207
62

547,798
474,037

65

547,798
474,102

43,642

43,642

4,193,952

2,287,611
307,881

6,481,563
307,881

40,084
6,366

40,084
6,366

1,553,522
2,011,226

2,137,309

4,728,573
40,633

377,993
120,094

4,728,573
40,633
1,553,522
2,389,219
120,094
2,137,309

361,666
263,114
17,628
11,697

170,618
4,643

170,618
4,643
361,666
263,114
17,628
11,697

267,563
5,552,184

6,880
618,263
7,378,191

2,165,887

5,479,604

174,875
4,187,735
659,037

267,563
5,552,184

6,880
618,263
7,378,191

2,165,887

5,479,604

174,875
4,187,735
659,037

17,047

291,489
357,492

8,173

209,709

6,446

17,047

291,489
357,492

8,173

209,709

6,446

15,362
19,117

26,771

61,279

26,771
15,362
80,396

165,132

10,535

175,667

38,113,311

28,217,065

66,330,376

1,830,964

1,435,073

3,266,037

243

244

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Willits (Mendocino County)

General Revenues
$

Total Revenues
$

264,315

420
1,020,044

197,779
199,360
141,495
2,312

3,608

264,315

420
1,020,044

197,779
199,360
141,495
2,312

3,608

Functional Revenues

Willows (Glenn County)

General Revenues

496,589

774,338

239,377
101,303
17,749
8,992

Total Revenues
$

496,589

774,338

239,377
101,303
17,749
8,992

26,402
688

26,402
688

26,961
1,050

26,961
1,050

21,520
672

21,520
672

24,326
17,110

(2,659)

24,326
14,451

35,095

440

35,095
440

271,025
5,648

98,051
3,250

369,076
8,898

42,161

124,175
11,655

166,336
11,655

105,332
708,735

188,123

275,459
7,720

20,962

275,459
7,720
105,332
729,697

188,123

118,818
1,606,963
133,562
324,722

338,446
10,909

9,136

338,446
10,909
118,818
1,616,099
133,562
324,722

15,691
70,274

1,225,062
7,030

36,717

2,572,705

38,861

611,843

15,691
70,274

1,225,062
7,030

36,717

2,572,705

38,861

611,843

10,368
80

404,040

6,097

8,445

20,497

10,368
80

404,040

6,097

8,445

20,497

116,275

294

6,395

294

122,670

22,986

73,661

96,647

6,042,768

2,238,805

8,281,573

2,783,116

2,206,770

4,989,886

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

Windsor (Sonoma County)

General Revenues
$

Total Revenues
$

1,977,744

2,200,443

637,678

142,384

1,977,744

2,200,443

637,678

142,384

Functional Revenues

Winters (Yolo County)

General Revenues

388,808

111,504

451,998

200,815

51,460
14,655
61,288
287,159
190,565

Total Revenues
$

451,998

200,815
388,808

51,460
14,655
61,288
287,159
302,069

717,090

717,090

33,278
273,278
166,851

33,278
273,278
166,851

707,344
3,431,183

707,344
3,431,183

336,254

336,254

43,960

43,960

10,011

10,011

1,441,438
39,870

322,631
54,694

1,764,069
94,564

313,711
76,558

313,711
76,558

603,329
364,554

17,121

1,133,064
36,086

109,389

1,133,064
36,086
603,329
473,943

17,121

115,777
23,726
52,457
243,986

296,557
16,612

19,581

296,557
16,612
115,777
43,307
52,457
243,986

341,197
31,327

279,165

418,134

341,197
31,327

279,165

418,134

177,708

217,937
900,827
65,703

110,464

463,501

915

64,587

177,708

217,937
900,827
65,703

110,464

463,501

915

64,587

51,831

51,831

55,560
3,324

55,560
3,324

6,686,244

6,686,244

15,121,956

6,665,944

21,787,900

4,206,725

1,590,690

5,797,415

245

246

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

162,789

42,737

Woodlake (Tulare County)

General Revenues
$

Total Revenues
$

107,772

2,619
181,203

51,029
32,920
3,232
262,188
2,593

107,772

2,619
181,203
162,789

51,029
32,920
3,232
262,188
45,330

Functional Revenues
$

740,405

Woodland (Yolo County)

General Revenues
$

7,654,618

9,895,073

471,621
855,767
151,742

552,275

Total Revenues
$

7,654,618

9,895,073
740,405
471,621
855,767
151,742

552,275

17,487

17,487

16,664

679

16,664
679

664,461
895

664,461
895

20,351

20,351

166,331

77,597

166,331
77,597

84,461

32,678
115

117,139
115

1,252,572

382,546

1,635,118

170,189
270,842
152,207
680,452

341,888
2,548

74,772

341,888
2,548
170,189
345,614
152,207
680,452

890,878
2,159,953
4,900
1,237,589

2,271,849
135,148

45,309

2,271,849
135,148
890,878
2,205,262
4,900
1,237,589

2,550
45,607

269,666
406,918

368,685

9,022

2,550
45,607

269,666
406,918

368,685

9,022

172,052
258,607
9,005
50,749
4,341,565
243,346
190,596
753,240

2,117,979

2,183,805

172,052
258,607
9,005
50,749
4,341,565
243,346
190,596
753,240

2,117,979

2,183,805

13,222

405
55,528
13,593

405
55,528
26,815

1,104,268

1,679,472

2,783,740

2,733,849

1,165,762

3,899,611

18,543,196

24,173,017

42,716,213

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

233,769

457,122

Woodside (San Mateo County)

General Revenues
$

Total Revenues
$

870,357

469,516

199,628
154,328
160,972

870,357

469,516
233,769

199,628
154,328
160,972

457,122

Functional Revenues
$

1,133,027

Yorba Linda (Orange County)

General Revenues
$

6,500,226

260,896
5,578,989

211,106
1,041,678
503,454
360,688

Total Revenues
$

6,500,226

260,896
5,578,989

211,106
1,041,678
503,454
360,688

1,133,027

217,016
4,162,672

217,016
4,162,672

484,885
5,590

484,885
5,590

2,059,082

2,059,082

31,644

2,055

31,644
2,055

394,163
1,500

23,670

394,163
25,170

121,978
2,329

151,524

273,502
2,329

2,688,145
459,072

1,651,875
605

4,340,020
459,677

116,517
265,493

371,044

298,269
10,726

20,476

298,269
10,726
116,517
285,969

371,044

1,663,058
79,507
13,822,183
270,667

3,274,804
100,252

291,695

3,274,804
100,252
1,663,058
371,202
13,822,183
270,667

286,311

331,117
169,535

111,687

360,441

286,311

331,117
169,535

111,687

360,441

68,388

1,023,584

3,388,525

850,259

1,939,011
126,373

68,388

1,023,584

3,388,525

850,259

1,939,011
126,373

245,083
15,661,815

80,205

325,288
15,661,815

3,349,462

2,337,851

5,687,313

50,253,130

19,880,143

70,133,273

247

248

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

168,949

1,633

Yountville (Napa County)

General Revenues
$

Total Revenues
$

270,082

494,110

2,118,955
34,786
4,040
13,161

270,082

494,110
168,949
2,118,955
34,786
4,040
13,161

1,633

Functional Revenues

Yreka (Siskiyou County)

General Revenues

633,250

3,220
1,682,882

388,687
128,950
57,888
23,415

Total Revenues
$

633,250

3,220
1,682,882

388,687
128,950
57,888
23,415

21,833

21,833

10,225

10,225

47,981
9,009

5,535

47,981
14,544

16,462

16,462

37,619
7

74,256

37,619
74,263

277,589
6,612

230,854

508,443
6,612

239,289
153,490

215,225

454,514
153,490

96,984
114,306
105,424
7,870

191,172
3,314

1,924

191,172
3,314
96,984
116,230
105,424
7,870

199,233
572,995
75,132
350,671
1,159

394,854
17,929

147

394,854
17,929
199,233
573,142
75,132
350,671
1,159

6,768

557,679

75,030

393,451

7,150

106,984

6,768

557,679

75,030

393,451

7,150

106,984

17,237
30,280

6,325
712,910
492,723
6,354
49,787

1,103,892

65,114

17,237
30,280

6,325
712,910
492,723
6,354
49,787

1,103,892

65,114

4,044
105,446

1,827

234

1,827
4,044
105,680

44,161

173,815

217,976

2,084,439

3,364,459

5,448,898

4,215,368

3,800,053

8,015,421

Table 3. Cities Annual Report Fiscal Year 2000-01 (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
$

126,264

Yuba City (Sutter County)

General Revenues
$

Total Revenues
$

3,996,632

314,476
7,196,005

374,178
756,233
444,926
77,167

3,996,632

314,476
7,196,005

374,178
756,233
444,926
77,167

126,264

Functional Revenues
$

460,386

1,018,895

Yucaipa (San Bernardino County)

General Revenues
$

2,313,410

161,993
1,545,932

14,737
743,217
79,946
74,230

Total Revenues
$

2,313,410

161,993
1,545,932
460,386
14,737
743,217
79,946
74,230

1,018,895

264,530

264,530

1,825,875

48,136

1,825,875

48,136

319,342

319,342

687,061

87,111

687,061
87,111

171,881

87,933

171,881
87,933

35,674

15,644

35,674
15,644

1,273,407

1,961,733
67,868

3,235,140
67,868

511,577

794,704
10,101

1,306,281
10,101

674,103
2,409,647

508,441

1,888,061
93,164

31,857

1,888,061
93,164
674,103
2,441,504

508,441

733,409
977,706

206,774

2,140,025
88,801

31,234

2,140,025
88,801
733,409
1,008,940

206,774

94,067
170,901
90,202
191,754
5,928,541

441,750

4,908,911

1,258,533

94,067
170,901
90,202
191,754
5,928,541

441,750

4,908,911

1,258,533

175,523
49,245

66,358

547,525

60,695

175,523
49,245

66,358

547,525

60,695

1,321,135

1,945,278

44,279

1,321,135

1,989,557

2,796

389,824

392,620

5,000,000

5,000,000

27,098,687

17,334,512

44,433,199

7,407,635

8,490,909

15,898,544

249

250

Table 3. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Revenues
Yucca Valley (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

950,805

1,625,866

58,091
2,125,424

110,141
503,836

35,524

1,625,866

58,091
2,125,424
950,805
110,141
503,836

35,524

State Total
General Revenues

Functional Revenues
$

327,459,722

505,908,907
126,691,197

502,474,769

3,001,173,121

152,143,409
4,096,541,963

938,210,058
625,091,140
786,246,615
362,401,476
1,541,575,961
454,303,724

Total Revenues
$

% of the State Total

3,001,173,121
327,459,722
152,143,409
4,096,541,963
505,908,907
1,064,901,255
625,091,140
786,246,615
362,401,476
1,541,575,961
956,778,493

6.56
0.72
0.33
8.95
1.11
2.33
1.37
1.72
0.79
3.37
2.09

47,220,026
30,677,403
166,598,003
204,560,349

47,220,026
30,677,403
166,598,003
204,560,349

0.10
0.07
0.36
0.45

26,005

26,005

411,834,481
115,061,795

49,822,027

411,834,481
164,883,822

0.90
0.36

45,589

22,460

68,049

295,020,899
29,703,218

121,119,318

295,020,899
150,822,536

0.64
0.33

44,010

393,935

393,935
44,010

1,398,473,946
112,252,049

785,295,927
218,808,589

2,183,769,873
331,060,638

4.77
0.72

347,231
334,566

178,439

996,245
37,476

376

996,245
37,476
347,231
334,942

178,439

3,664,189
579,279,781
1,405,703,163
284,476,940
2,494,355,435
47,532,181

1,556,091,319
47,526,118

104,616,122
15,160,686

48,341,024

1,556,091,319
51,190,307
579,279,781
1,510,319,285
299,637,626
2,494,355,435
95,873,205

3.40
0.11
1.27
3.30
0.65
5.45
0.21

80,295

186,911

194,417

80,295

186,911

194,417

313,047,877
135,604,971
201,878,459
220,299,210
2,078,846,057
1,022,054,214
182,440,060
329,377,275
145,225,941
2,671,116,155
5,931,813,438
150,917,578
1,173,740,378
666,411,734
449,958,054
230,533,199
755,292,315
1,142,196,600

313,047,877
135,604,971
201,878,459
220,299,210
2,078,846,057
1,022,054,214
182,440,060
329,377,275
145,225,941
2,671,116,155
5,931,813,438
150,917,578
1,173,740,378
666,411,734
449,958,054
230,533,199
755,292,315
1,142,196,600

0.68
0.30
0.44
0.48
4.54
2.23
0.40
0.72
0.32
5.84
12.96
0.33
2.56
1.46
0.98
0.50
1.65
2.50

75

348,568

75

348,568

177,368,398
205,611,884
1,501,489,550

42,484,043
20,579,798
258,661,184

219,852,441
226,191,682
1,760,150,734

0.48
0.49
3.85

675,901,156
1,090,225,027

675,901,156
1,090,225,027

1.48
2.38

45,766,491,605

100.00

2,736,911

5,909,374

8,646,285

30,540,297,983

15,226,193,622

Table 4. Cities Annual Report Fiscal Year 2000-01

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
$

49,191
972,454

Provider
Code

Capital
Outlay

Total
Expenditures

Agoura Hills (Los Angeles County)

Functional
Revenues

Net
Expenditures

$
403,399

49,191 $
1,375,853

3,683,832
1,306,688

67,106

110,018

A
D
D

131,180

6,767

3,815,012
1,306,688

73,873

110,018

589,310

3,776

275,404

508,224

159,757

435,161

508,224

76,820

271,884

1,427,812

1,564

2,221,233

12,498

2,624

202,341

9,123
4,878

2,018,892

12,498

(6,499)
(4,878)

1,576,161

371,399

(1,141,000)

136,825

854,651

390,762

1,427,462
1,170,337

377,257

2,282,113
1,170,337

768,019

1,670,630

1,000,714

611,483
1,170,337

(232,695)

76,820

76,820

578,790

2,540

581,330

209,366

371,964

271,884

179,937

91,947

555,019
212,119

944

555,963
212,119

2,552,814

64,508

(1,996,851)
212,119

(64,508)

E
H

1,427,812

1,524,404

(96,592)

77,054

E
E

77,054

115,030

(37,976)

414,318

84,135

20,028

434,346

84,135

227,318

434,346

(143,183)

1,240,257

141,213

1,381,470

393,013

48,004

988,457

(48,004)

4,371,249

8,221,828

$
281,879

3,403,196 $

658,959 $
1,701,305

Net
Expenditures

C
D
D

5,597,768

Functional
Revenues

2,221,233

12,498

1,060

9,969,017 $

Total
Expenditures

3,225,702
1,306,688

70,097

110,018

721,131 $

49,191
250,390

Capital
Outlay

Provider
Code

658,959
1,419,426

9,247,886

1,125,463

Operating
Expenditures

11,625,024 $

$
11,661

6,282,082 $

658,959
1,689,644

5,342,942

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.
251

252

Table 4. Cities Annual Report Fiscal Year 2000-01 (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
$

1,152,911
9,370,585

Provider
Code

Capital
Outlay

5,623 $
10,080,467

Total
Expenditures

Albany (Alameda County)

Functional
Revenues

1,158,534 $
19,451,052

9,735,376

Net
Expenditures
$

1,158,534
9,715,676

Operating
Expenditures
$

Provider
Code

337,152
2,457,274

Capital
Outlay
$

Total
Expenditures

$
42,510

Functional
Revenues

337,152 $
2,499,784

Net
Expenditures

$
668,118

337,152
1,831,666

18,557,337
4,254,298
10,260,482
261,228

538

A
A
A

457,433
264,792
242,995
18,032

19,014,770
4,519,090
10,503,477
279,260

538

1,906,517
422,295
1,905,929
59,002

17,108,253
4,096,795
8,597,548
220,258

538

3,459,697
1,470,436
595,797

93,709

AB
A
A

310,154
24,121

3,769,851
1,494,557
595,797

93,709

1,482,327
1,030,956

538,177

41,658

2,287,524
463,601
595,797
(538,177)

52,051

2,349,155
337,442
85,401
1,671,254
28,194

1,279,119
43,097

22,589

3,628,274
380,539
85,401
1,693,843
28,194

2,026,018

548,227
2,139,284

1,602,256
380,539
(462,826)
(445,441)
28,194

623,898
25,625

18,828

IJ

485,229

1,109,127
25,625

18,828

2,312,040

22,818

(1,202,913)
25,625

(3,990)

2,490,532

96,771

2,587,303

84,940

2,502,363

27,874

27,874

91,472

(63,598)

2,274,552
78,467
4,189,431
66,201

59,103

20,518

19,091

7,000

2,295,070
78,467
4,208,522
66,201

66,103

2,780,028
333,133
1,790,808

(484,958)
(254,666)
2,417,714
66,201

66,103

406,476
19,506

406,476
19,506

223,894

182,582
19,506

230,722

306,588
1,917,451

1,752,461

E
A

25,293
4,301,863

230,722

331,881
6,219,314

1,752,461

105,127

818,316
5,829,255

1,988,790

125,595

(486,435)
390,059

(236,329)

92,414
857,480

E
A

713

92,414
858,193

80,551

1,650,768

(80,551)

92,414
(792,575)

4,565,717
217,319
2,050,487
3,913
3,651,578

455,972

189,606

30,155

4,755,323
217,319
2,080,642
3,913
3,651,578

455,972

1,098,546

1,236,415

5,916,906

3,656,777
217,319
844,227
3,913
(2,265,328)

455,972

2,053,213

631,552

40,337

2,093,550

631,552

1,033,056

372,628

180,063

1,060,494

258,924

(180,063)

44,611,049

1,184,614

45,795,663

41,470,159

4,325,504

117,250,368

18,289,058 $

135,539,426 $

82,195,071

53,344,355

13,170,931

903,064 $

14,073,995 $

9,728,526 $

4,345,469

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 2000-01 (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
$

1,242,456
3,546,671

Provider
Code

Capital
Outlay

Total
Expenditures

324 $
90,788

1,242,780 $
3,637,459

Alturas (Modoc County)

Functional
Revenues

Net
Expenditures

468
156,843

Operating
Expenditures

1,242,312
3,480,616

Provider
Code

7,525
152,927

Capital
Outlay
$

Total
Expenditures
$

7,525 $
152,927

Functional
Revenues

Net
Expenditures

$
8,496

7,525
144,431

13,891,062
5,954,587
1,504,409
66,443

1,162,652

A
A
A

AI

256,041
73,379

13,087

14,147,103
6,027,966
1,504,409
66,443

1,175,739

5,614,833
537,659
863,093

2,850,135

8,532,270
5,490,307
641,316
66,443

(1,674,396)

565,722
101,718
1,258
22,024
1,564
31,698

A
AB
ABD

100,036
17,200

665,758
118,918
1,258
22,024
1,564
31,698

293,043
2,185

6,705

372,715
116,733
1,258
15,319
1,564
31,698

2,719,807
695,060
864,666
1,523,289

EJ

4,914,850
(418)

7,634,657
694,642
864,666
1,523,289

2,471,776

2,626,397

5,162,881
694,642
864,666
(1,103,108)

252,623

261,363

513,986

218,172

295,814

47,150

AD

47,150

5,023

42,127

1,120,475
6,128,411
400,159

240,591
768,912

351,821

1,472,296
6,128,411
400,159

240,591
768,912

1,047,802

276,027

2,996,298

424,494
6,128,411
124,132

240,591
(2,227,386)

12,282

9,515

12,282

9,515

12,282

9,515

5,720,820
556,836

37,670

E
A

23,120
18,006

72,000

5,743,940
574,842

109,670

6,254,498
1,136,264

(510,558)
(561,422)

109,670

319,404

D
A

319,404

292,356

27,048

4,430,063

1,723,392

1,536,015

AE

292,761

197,139

195,029

4,722,824

1,920,531

1,731,044

593,438

343,906

1,750,619

4,129,386

1,576,625

(19,575)

48,396

7,026

AD

21,146

48,396

28,172

32,442

29,717

15,954

28,172
(29,717)

6,521,003

1,116,811

7,637,814

9,770,296

(2,132,482)

628,433

628,433

613,460

14,973

2,609,010 $

1,501,599 $

62,355,449

7,614,738 $

69,970,187 $

39,290,352

30,679,835

2,209,265

399,745 $

1,107,411

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 2000-01 (continued)

Statement of Expenditures
Amador (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
$

68,063

Provider
Code

Capital
Outlay

American Canyon (Napa County)

Total
Expenditures
$

$
68,063

Functional
Revenues

Net
Expenditures

14,546

Operating
Expenditures

53,517

Provider
Code

332,152
918,648

Capital
Outlay
$

Total
Expenditures

45,562 $
70,255

377,714 $
988,903

Functional
Revenues
$
6,787

Net
Expenditures
377,714
982,116

123,567

305

5,181

D
BF
BFGI

123,567

305

5,181

200,076

181

(76,509)

305

5,181

(181)

1,299,612

6,204

D
F
E

100,966

1,400,578

6,204

256,752

1,143,826

6,204

240

240

21,615

(21,375)

423,084
506

87,899

342,778

765,862
506

87,899

2,043,191

73,969

(1,277,329)
506

13,930

DE

187,416

3,105

190,521

65,075

125,446

2,723

3,000

2,723

3,000

5,547

660

(2,824)

2,340

607,430

715
10,923
176,965

39,514

646,944

715
10,923
176,965

1,669,145

71,673

6,952
881,876

(1,022,201)

(70,958)
10,923
170,013
(881,876)

28,952

E
A

28,952

57,864

(28,912)

6,000
1,078,513

E
A

8,801,253

6,000
9,879,766

6,586
5,815,670

(586)
4,064,096

5,152

5,152

3,002

2,150

1,436,256

821,966

1,411,585

2,847,841

821,966

1,910,362

13,494
1,758,709

937,479

808,472
(1,758,709)

2,250,069

590,251

2,840,320

6,016,513

(3,176,193)

237,183

237,183 $

303,491

(66,308)

9,644,358

11,405,269 $

21,049,627 $

20,596,754 $

452,873

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 2000-01 (continued)

Statement of Expenditures
Anaheim (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

154,592 $
533,040

4,936,265 $
40,985,455

Anderson (Shasta County)

Functional
Revenues

4,781,673
40,452,415

65,081,472
31,255,617

836,210

2,000,321
83,438

A
A
HI

2,747,846
337,834

67,829,318
31,593,451

836,210

2,000,321
83,438

8,256,465
4,171,373

8,964
22,153
21,960

9,892,968
1,727,363

JH

18,471,653

28,364,621
1,727,363

3,458,401

18,231

8,975,170
2,521,800
38,510,232
2,282,550
5,173,420
1,336,651

36,192,000

Net
Expenditures

540,937

8,482

(297,416)

(8,482)

49,956

2,301,755

3,123,782

629,299

1,999,932

2,494,483

(1,999,932)

90,972

90,972

90,972

1,370,536
(3,633,803)
7,064,065
82,994
5,173,420
62,714,460

127,748
9,747
68,500

43,000
154,612

404,520

127,748
9,747
473,020

43,000
154,612

157,284
659,123

12,163

(29,536)
(649,376)
473,020

30,837
154,612

41,781,000

(5,589,000)

905,507

8,296

E
A

4,490

909,997

8,296

6,250

3,092,373

(6,250)

(2,182,376)

8,296

18,088,049

7,026,639

3,846,000
37,724,000

1,753,598

2,777,044

1,019,857

6,166,000
24,391,000

200,000

15,311,005

6,006,782

(2,320,000)
13,333,000

1,553,598

416,506

68,648

485,154

245,165

25,628

48,296

239,989

(25,628)

(48,296)

42,326,000

356,657,000

70,041,000

349,762,000

(27,715,000)

6,895,000

871,681

32,040
333,421

1,237,223

32,471

2,108,904

32,040
365,892

1,372,113

103,468

736,791

(71,428)
365,892

808,172,978 $

605,288,164

46,274

A
F
F

23,037,570

5,327,051
1,727,363

822,027

3,476,632

347,943

3,128,689

215,991
110,933
2,193,684
28,378

61,377,809

9,191,161
2,632,733
40,703,916
2,310,928
5,173,420
62,714,460

7,820,625
6,266,536
33,639,851
2,227,934

E
D

36,192,000

14,738,162

6,946,190

3,691,000
36,821,000

1,753,598

ABE

3,349,887

80,449

155,000
903,000

29,429,000

324,694,000

12,897,000

31,963,000

135,538,327 $

Net
Expenditures

243,521

49,956

59,572,853
27,422,078

836,210
(8,964)
1,978,168
61,478

202,884,814

7,338,212

$
938

Functional
Revenues

197,247

49,956

Total
Expenditures

72,738
2,026,194

72,738
3,335,143

672,634,651

Capital
Outlay

$
1,309,887

4,721,060
17,871,771

Provider
Code

72,738 $
3,336,081

215,205
23,113,684

Operating
Expenditures

4,297,248 $

11,635,460 $

10,210,400 $

1,425,060

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 2000-01 (continued)

Statement of Expenditures
Angels (Calaveras 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
$

34,611
421,255

Provider
Code

Capital
Outlay

Total
Expenditures

Antioch (Contra Costa County)

Functional
Revenues

Net
Expenditures

$
10,151

34,611 $
431,406

146,046

34,611
285,360

Operating
Expenditures
$

Provider
Code

699,790
4,840,555

Capital
Outlay
$

Total
Expenditures

$
19,000

699,790 $
4,859,555

Functional
Revenues

Net
Expenditures

$
4,735,354

699,790
124,201

510,542
124,230

28,888

A
AB
ABI

106
13,977

510,648
138,207

28,888

165,825
161,023

344,823
(22,816)

28,888

13,130,210

541,004

710,505
55,830

AB
H
J

303,549

12,980

13,433,759

541,004

710,505
68,810

2,101,191

276,180

260,798
14,200

11,332,568

264,824

449,707
54,610

300,508
140,902
106,035

300,508
140,902
106,035

515,898
146,531
20

(215,390)
(5,629)
106,015

6,718,370
1,554,059

155,792

1,657,852
14,844

8,376,222
1,568,903

155,792

6,006,240

118,553

2,369,982
1,568,903

37,239

267,973

ABF

267,973

267,973

507,959

2,075

510,034

510,034

79,616

14,250

21,501

79,616

14,250

21,501

277,074

18,432

(197,458)

(4,182)

21,501

2,949,601

1,286,724

29,202

1,621

2,978,803

1,288,345

2,819,405

1,037,298

159,398

251,047

513,459

E
A

513,459

1,058,027

(544,568)

2,319,962

67,899

E
A

565,258

16,768

2,885,220

84,667

8,781,250

(5,896,030)

84,667

37,226

1,800
30,897

480

37,706

1,800
30,897

2,575

13,045

35,131

1,800
17,852

1,723,428

873,763
124,167

624,900

94,878

2,348,328

873,763
219,045

709,796

786,194
6,643

1,638,532

87,569
212,402

1,011,025

1,011,025

1,108,156

(97,131)

14,688,431

1,108,783

15,797,214

28,269,626

(12,472,412)

3,669,432 $

3,612,652

4,451,710 $

57,399,759 $

55,922,728 $

3,644,718

24,714 $

56,780

52,948,049

1,477,031

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 2000-01 (continued)

Statement of Expenditures
Apple Valley (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

Arcadia (Los Angeles County)

Functional
Revenues

Net
Expenditures

129,206
2,344,663

129,206 $
2,344,663

4,943,938

300,160

29,963

D
J
I

4,943,938

300,160

29,963

215,999

59,997

1,290,888

17,214

1,392,108

2,682,996

17,214

303,386

395,809
256,927

155,658
405,030

4,493,555
2,255,050

Capital
Outlay
$

Total
Expenditures

44,177 $
367,516

798,255 $
1,431,329

Functional
Revenues

Net
Expenditures

$
585,398

4,943,938

84,161

(30,034)

9,625,165
6,556,647
29,417
63,500

582,970

A
A
A

916,394
640,885

96,669

10,541,559
7,197,532
29,417
63,500

679,639

9,205,286
98,896
738,850

442,606

1,336,273
7,098,636
(709,433)
63,500

237,033

3,962,492

1,337,148

(1,279,496)

(1,319,934)

1,548,485
470,378
13,214
997,577

996,462
106,491

2,544,947
576,869
13,214
997,577

2,436,047

49,901
392,057

44,176

108,900
576,869
(36,687)
605,520

(44,176)

303,386

303,386

506,159

506,159

506,159

395,809
256,927

155,658
405,030

33,616
267,000

362,193
(10,073)

155,658
405,030

1,942,039

267,563

210,437

191,937

2,133,976

267,563

210,437

2,355,216
279,666

45,485

(221,240)
(279,666)
267,563

210,437
(45,485)

E
A

4,493,555
2,255,050

5,444,742
2,960,014

(951,187)
(704,964)

258,634
815,525

42,870

E
AH

258,634
815,525

42,870

381,544
906,495

(122,910)
(90,970)

42,870

1,747,248

2,872,690

1,747,248

2,872,690

928,426

3,565,537

818,822

(692,847)

1,166,687

1,572,644

184,558

AF

273,429

277,679

138,257

1,440,116

1,850,323

322,815

522,245

41,659

917,871

1,808,664

322,815

3,727,264

3,727,264

10,773,862

(7,046,598)

1,392,108 $

23,333,493 $

18,774,971

129,206
2,344,663

Provider
Code

754,078
1,063,813

21,941,385

Operating
Expenditures

4,558,522

32,399,624

4,049,896 $

36,449,520 $

29,299,389 $

798,255
845,931

7,150,131

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 2000-01 (continued)

Statement of Expenditures
Arcata (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
$

388,931
821,267

Provider
Code

Capital
Outlay

$
49,661

Total
Expenditures
388,931 $
870,928

Arroyo Grande (San Luis Obispo County)

Functional
Revenues

238,243

Net
Expenditures
$

388,931
632,685

Operating
Expenditures
$

Provider
Code

318,522
1,788,745

Capital
Outlay
$

Total
Expenditures

$
136,797

318,522 $
1,925,542

Functional
Revenues
$
65,666

Net
Expenditures
318,522
1,859,876

2,487,158

43,058

36,435

AB
J
E

188,674

2,675,832

43,058

36,435

478,021

8,498

11,160

2,197,811

34,560

25,275

3,393,496
718,218

167,526

A
AB
BI

159,155
22,632

3,552,651
740,850

167,526

594,694
95,011

2,957,957
645,839

167,526

574,068

441,008

437,951

93,562

1,012,019

534,570

622,163

538,344

389,856

(3,774)

546,370

2,551
39,255

1,107,676

1,654,046

2,551
39,255

2,289,142
5,881
11,751
16,130

(635,096)
(5,881)
(9,200)
23,125

344,355

7,391

351,746

132,137

219,609

550,225

866

551,091

703,279

(152,188)

137,824

42,158
1,045,829

20,136

137,824

62,294
1,045,829

142,196

12,019
1,366,459

(4,372)

50,275
(320,630)

457,436

457,436

632,633

32,194

(175,197)

(32,194)

2,153,095
1,868,957

30,751

AE
A

900,573

2,153,095
2,769,530

30,751

2,427,075
1,850,500

(273,980)
919,030

30,751

278,173

E
AF

7,124

285,297

512,493

(227,196)

960,884

4,840

9,493

970,377

4,840

741,809

228,568

4,840

1,261,203

902

1,262,105

800,618

461,487

1,512,994

392,294

4,275

87,785

1,517,269

480,079

1,751,883

294,448

(234,614)

185,631

2,092,598

2,434

2,095,032

3,320,769

13,095

(1,225,737)

(13,095)

13,285,906

1,799,501 $

15,085,407 $

10,614,955

4,470,452

11,614,318

1,437,586 $

13,051,904 $

9,093,356 $

3,958,548

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 2000-01 (continued)

Statement of Expenditures
Artesia (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
$

349,010
923,367

Provider
Code

Capital
Outlay

Total
Expenditures

$
2,059

349,010 $
925,426

Arvin (Kern County)

Functional
Revenues

Net
Expenditures

672,714

Operating
Expenditures

349,010
252,712

Provider
Code

17,620
402,566

Capital
Outlay
$

Total
Expenditures
$
5,652

Functional
Revenues

17,620 $
408,218

Net
Expenditures

$
58,505

17,620
349,713

1,944,488

151,127

D
H
H

1,944,488

151,127

314,745

134,698

1,629,743

16,429

1,056,338

30,899

60,301

AB
I
J

286,299

1,342,637

30,899

60,301

606,728

3,436

51,316

735,909

27,463

8,985

972,187
1,983

230,445

AEJ

231,462

149,719

1,203,649
1,983

380,164

550,568

200,535

653,081
1,983

179,629

1,135,361
6,616

226,501

12,543

1,135,361
19,159

226,501

1,001,425

248,779

133,936
19,159

(22,278)

314,160

ADE

170,671

484,831

81,930

402,901

68,327

68,327

68,327

156,466

60,665

156,466

60,665

273

156,466

60,392

31,897

40,196

21,778

31,897

61,974

173,499

(141,602)

61,974

607,290

3,533

E
D

25,859

607,290

29,392

583,992

28,770

23,298

622

60,764

E
E

60,764

60,764

517,749

681,901

1,199,650

331,379

868,271

18,339

20,396
87,263

156,028

394,312

174,367

414,708
87,263

294,429

174,367

120,279
87,263

6,232,470

1,261,671 $

7,494,141 $

2,899,604

4,594,537

3,263,384

876,612 $

4,139,996 $

2,438,117 $

1,701,879

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 2000-01 (continued)

Statement of Expenditures
Atascadero (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
$

297,925
960,157

Provider
Code

Capital
Outlay

Total
Expenditures

11,916 $
302,801

Atherton (San Mateo County)

Functional
Revenues

Net
Expenditures

309,841 $
1,262,958

133,287

Operating
Expenditures

309,841
1,129,671

Provider
Code

155,321
1,828,117

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
170,196

155,321 $
1,998,313

13,089 $
734,461

142,232
1,263,852

3,277,843
1,962,460

A
A
J

37,458
42,328

3,315,301
2,004,788

219,813
223,642

3,095,488
1,781,146

3,090,863

3,842
17,118

AB
J
J

218,748

3,309,611

3,842
17,118

681,272

2,628,339

3,842
17,118

569,083
2,316

383,431

1,566,490

49,484

2,135,573
2,316

432,915

2,266,062
21,621

598,559

(130,489)
(19,305)

(165,644)

744,061
154,822

147,796
4,000

891,857
158,822

560,443

331,414
158,822

169,395

6,973

176,368

572,468

(396,100)

737,306

720

738,026

738,026

677,071
74,723

317,358
10,678

994,429
85,401

654,714

339,715
85,401

54,067

6,197

60,264

2,064,301

(2,004,037)

892,885

J
J

86,432

979,317

2,227,827

(1,248,510)

E
J

1,612,686

145,936

1,758,622

584,798

1,173,824

572,815

172,710

745,525

28,459

717,066

10,879,975

2,577,854 $

13,457,829 $

7,502,791

5,955,038

7,358,332

720,367 $

8,078,699 $

4,082,025 $

3,996,674

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 2000-01 (continued)

Statement of Expenditures
Atwater (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

980 $
24,160

73,402 $
1,602,284

Auburn (Placer County)

Functional
Revenues

Net
Expenditures

72,422
1,578,124

2,373,276
1,210,084

AB
AB
E

119,703
70,420

2,492,979
1,280,504

587,472
626,740

8,726

856,976
38,840

76,841

933,817
38,840

307,957

10,695

280,029
139,128

5,564

1,358,593
2,326,254

Capital
Outlay
$

Total
Expenditures

$
38,660

Functional
Revenues

68,275 $
968,857

Net
Expenditures

$
148,380

1,905,507
653,764

(8,726)

2,788,590
871,601

40,000
2,500
167,618

AB
AB
E

175,376
19,998

2,963,966
891,599

40,000
2,500
167,618

690,621
48,988

4,010
1,150

2,273,345
842,611

35,990
1,350
167,618

1,479,860
134,306

(546,043)
(95,466)

1,115,437

293,188
334,002

411,731

1,527,168

293,188
334,002

1,115,924

314,033
1,078,071

411,244

(20,845)
(744,069)

318,652

318,652

191,298

299

191,597

24,029

167,568

28,181

308,210
139,128

5,564

463,349
63,420

154,233

(155,139)
75,708

(148,669)

391,278

55,301
6,678

27,178

418,456

55,301
6,678

265,510

152,946

55,301
6,678

E
A

1,018,004

1,358,593
3,344,258

1,327,335
4,256,834

31,258
(912,576)

2,324,305

85,424

E
AE

2,324,305

85,424

3,006,855

597,792

(682,550)

(512,368)

945,708

907

946,615

186,538

760,077

207,380

207,380

220,519

(13,139)

1,318,338

145,201

3,792,391

5,110,729

145,201

5,141,187

595,228

(30,458)

(450,027)

5,142,282 $

18,098,776 $

15,114,064

73,402
1,513,448

Provider
Code

68,275
930,197

12,956,494

88,836

Operating
Expenditures

2,984,712

9,873,072

673,242 $

10,546,314 $

7,515,882 $

68,275
820,477

3,030,432

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 2000-01 (continued)

Statement of Expenditures
Avalon (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

$
36,249

765,369
665,482

41,050

D
AB
A

172,193

1,038,214

3,298,328

Avenal (Kings County)

Functional
Revenues

Net
Expenditures

$
2,648,425

593,508

13,529

765,369
679,011

41,050

100,000
5,744
126,996
677

8,462

180,655

1,038,214

3,298,328

109,844

4,555

144,121

585,616

1,000,333

1,149,970

2,612,176

Provider
Code

Capital
Outlay
$

Total
Expenditures
6,461 $

22,755 $
220,099

Functional
Revenues
$
18,689

Net
Expenditures

16,294
220,099

665,369
673,267
(126,996)
(677)

41,050

672,334

42,353

41,940

D
H
I

12,690

672,334

42,353

54,630

118,394

5,000

64,801

553,940

37,353

(10,171)

82,507

840,348

3,572,326

98,148

197,866

(273,998)

903,878

10,900

914,778

582,112

332,666

114,399

114,399

34,390

34,390

33,830

560

1,543

121,621

145,664

707,237

34,805

135,755
47,416

(34,805)
145,664

571,482
(47,416)

94,529

435,888

94,529

435,888

207

426,852

94,322

9,036

F
F

436,304

1,000,333

1,586,274

32

1,348,447
22,748
117,577

1,000,301

237,827
(22,748)
(117,577)

912,913
556,476

AE
A

912,913
556,476

1,404,537
539,844

(491,624)
16,632

121,847

121,847

35,930

85,917

238,228

19,375

257,603

45,200

212,403

100,000

14,346

114,346

114,346

1,903,847

66,481

957,991

2,861,838

66,481

2,141,145

298,698

720,693

(232,217)

7,147,067 $

5,679,309 $

1,467,758

11,804,543

636,609 $

12,441,152 $

7,064,816

2,054,917

Operating
Expenditures

5,376,336

6,139,650

1,007,417 $

22,755
201,410

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.

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Azusa (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

11,692,052
2,369,226

AB
D
E

11,692,052
2,369,226

1,491,173

519
44,310
1,198
8,821

40,937

836,929

HJ

836,929

775,270

234,382

1,230,902
293,247

2,410,602

562,844

503,563
400,780

503,563 $
400,780

Bakersfield (Kern County)

Provider
Code

Capital
Outlay
$

36,436 $
251,155

Total
Expenditures
2,435,005 $
8,463,997

Functional
Revenues
$
8,083,846

Net
Expenditures

10,200,879
2,369,226
(519)
(44,310)
(1,198)
(8,821)

(40,937)

37,084,505
18,531,640

1,915,227

AB
A
A

437,247
1,048,140

568,374

37,521,752
19,579,780

2,483,601

3,567,776
1,752,685

130,879

33,953,976
17,827,095

(130,879)
2,483,601

852,352

1,405,280

(15,423)

(1,405,280)

7,410,722

250,610
2,223
83,648

6,920,542
24,849
344,418

8,765

14,331,264
24,849
595,028
2,223
92,413

10,111,051

778,161
48
152,206

4,220,213
24,849
(183,133)
2,175
(59,793)

1,009,652

82,668

926,984

1,826,779

28,420

1,855,199

4,824,472

(2,969,273)

786,372

2,017,274
293,247

2,410,602

546,747
83,002

1,070,850
120,930

1,470,527
210,245

1,339,752
(120,930)

10,786,955
2,915
2,353,736

198,500

1,212,321

1,789

11,999,276
2,915
2,355,525

198,500

4,632,486
695

7,366,790
2,220
2,355,525

198,500

E
A

562,844

1,200,676

45,294

(637,832)

(45,294)

19,642,594
11,210,404

A
A

276,846
2,091,423

19,919,440
13,301,827

23,334,889
19,471,257

(3,415,449)
(6,169,430)

2,542,183

1,342,121

437,060

(765,100)

43,732

1,777,083

1,385,853

437,060

316,660

254,524

218,172

1,460,423

1,131,329

218,888

10,061,949

8,972,870

710,845

24,995

10,772,794

8,997,865

3,730,958

4,160,953

7,041,836

4,836,912

9,507,888

69,322,357

9,507,888

69,322,357

14,359,422

87,743,766

9,617

(4,851,534)

(18,421,409)

(9,617)

10,956,209

1,469,507

12,425,716

14,326,599

(1,900,883)

99,058,961 $

68,300,008

299,386 $

104,526,410 $

111,769,180

345,864
(1,313,783)

Operating
Expenditures
2,398,569
8,212,842

104,227,024

157,699
1,714,563

Net
Expenditures

(7,242,770)

151,902,897

15,456,072 $

167,358,969 $

2,435,005
380,151

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.
263

264

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Baldwin 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

Total
Expenditures

1,441 $
11,429

573,559 $
2,263,598

Banning (Riverside County)

Functional
Revenues

Net
Expenditures

572,118
2,252,169

9,674,638

424,138

AB
H
H

227,126

38,606

9,901,764

462,744

1,280,971

1,354,851

2,847,909
1,061,968

1,156,147

AJ

6,423
1,620

3,779

2,854,332
1,063,588

1,159,926

230,237

720,659
137,341
2,547,605

112,400

46,062

Capital
Outlay
$

Total
Expenditures

5,582 $
92,379

202,158 $
1,859,173

Functional
Revenues

Net
Expenditures

$
1,102,912

8,620,793

(892,107)

3,579,285
1,099,879

86,000

AB
D
D

216,203
17,185

3,795,488
1,117,064

86,000

709,297
179,256

497
63,729

3,086,191
937,808

85,503
(63,729)

3,204,319

59,694

(349,987)
1,063,588

1,100,232

678,381
37,828

691,017
200,345

301,582

4,623

979,963
37,828

695,640
200,345

1,840,080
24,210

697,247
236,247

(860,117)
13,618

(1,607)
(35,902)

230,237

230,237

99,392

99,392

99,392

4,365

720,659
137,341
2,551,970

2,179,190

1,073,008

(1,458,531)
137,341
1,478,962

337,749

33,458

337,749

33,458

823,653

332,099

(485,904)

33,458
(332,099)

I
H

7,111

112,400

53,173

283,565

4,726

(171,165)

48,447

1,721,953
1,860,035

16,169

E
AE

762,880

3,259

1,721,953
2,622,915

19,428

3,850

1,811,887
2,992,087

(3,850)

(89,934)
(369,172)

19,428

1,305,174

AB

13,613

1,318,787

484,973

833,814

636,202

206,484

842,686

134,174

28,343

708,512

(28,343)

3,744,798

19,333,690

105,552

567,906

3,850,350

19,901,596

5,665,287

27,338,343

(1,814,937)

(7,436,747)

38,403,186 $

43,983,198 $

(5,580,012)

315,513 $

23,404,078 $

10,251,771

573,559
1,937,124

Provider
Code

196,576
1,766,794

23,088,565

326,474

Operating
Expenditures

13,152,307

36,119,551

2,283,635 $

202,158
756,261

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 2000-01 (continued)

Statement of Expenditures
Barstow (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
$

700,008
582,647

Provider
Code

Capital
Outlay

Total
Expenditures
$

700,008 $
582,647

Beaumont (Riverside County)

Functional
Revenues

Net
Expenditures

9,161
337,268

690,847
245,379

Operating
Expenditures
$

Provider
Code

27,058
785,282

Capital
Outlay
$

Total
Expenditures
$
7,807

Functional
Revenues

27,058 $
793,089

Net
Expenditures

$
936,180

27,058
(143,091)

6,123,323

153,306

107,912
36,933

AB
H
HJ

AE

24,257

6,147,580

153,306

107,912
36,933

366,859

3,230

103,752

5,780,721

153,306

104,682
36,933
(103,752)

2,248,858
666,830

43,062

78,700

AB
D
D

355,560

2,604,418
666,830

43,062

78,700

522,306

743
161,074

2,082,112
666,830

43,062
(743)
(82,374)

2,409,566
117,461

1,263,210

AE

1,698,990

589,359

4,108,556
117,461

1,852,569

2,275,726
30,882

1,906,496

321

1,832,830
86,579

(53,927)

(321)

950,103

537,626

950,103

537,626

907,426

730,833

42,677

(193,207)

329,224

900

330,124

250

329,874

310,835

AE

132,393

443,228

443,228

540,965

63,701

6,969

547,934

63,701

97,214

198,322

450,720

63,701
(198,322)

105,119

1,072,226

1,177,345

940,197

237,148

17,052
471,113
2,395,308
1,796,574

AE
A

2,598

67,105

17,052
473,711
2,395,308
1,863,679

1,742,487
2,787,800
2,665,135

17,052
(1,268,776)
(392,492)
(801,456)

385,360
1,585,562

E
AE

385,360
1,585,562

551,829
1,764,135

(166,469)
(178,573)

170,155

148,290

45,528

170,155

193,818

170,155

193,818

469,468

55,987

AH

469,468

55,987

84,192

385,276

55,987

36

(36)

17,426,748

2,435,706 $

19,862,454 $

12,524,939

7,337,515

8,249,850

1,567,986 $

9,817,836 $

6,598,915 $

3,218,921

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.
265

266

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Bell (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

$
53,468

109,184 $
2,671,075

Bell Gardens (Los Angeles County)

Functional
Revenues

Net
Expenditures

109,184
2,617,607

5,465,464

AB
D
D

514,016

5,979,480

2,850,810

614,267
222,063

572,027

821,822

6,040

1,436,089
222,063

578,067

102,813

366,908

245,445
125,591

1,641,739
157,671

Net
Expenditures

6,766,794

770,315

48,254
17,893

10,219

5,996,479

(48,254)
(17,893)

(10,219)

1,040,214

743,932

14,477

909,100

1,949,314

743,932

14,477

1,649,918

703,529

7,709

299,396

40,403

6,768

64,511

238,803

1,688

240,491

240,491

132,517

330,065
371,070

234,391

26,171
78,252

382,322
1,366,867
163,516

76,744

382,322
1,443,611
163,516

227,529
1,513,940
163,516

13,419

154,793
(70,329)

(13,419)

1,641,739
157,671

1,364,849
145,418

276,890
12,253

292,794

A
H

2,425

295,219

124,486

57,690

170,733

(57,690)

2,448,093

3,658,719

2,006,676

1,652,043

3,451,516

74,655

1,361,396

4,812,912

74,655

131,799

22,565

18,899

4,681,113

(22,565)

74,655
(18,899)

1,137,413

6,530

1,143,943

1,739,292

(595,349)

3,128,670

6,464,985

1,428,795
277,770

574,619

7,294
(55,707)

3,448

102,813

38,302

110,791
323,731

366,908

356,236
449,322

E
H

1,210,626

Functional
Revenues

301,809

4,277,961 $

17,729,366 $

10,233,579

7,495,787

22,572,751

Total
Expenditures

AB
D
D

501,227
6,700,030

13,451,405

Capital
Outlay

517,927 $
7,019,627

109,184
1,958,387

Provider
Code

16,700 $
319,597

712,688

Operating
Expenditures

2,995,989 $

25,568,740 $

$
66,490

7,287,462 $

517,927
6,953,137

18,281,278

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 2000-01 (continued)

Statement of Expenditures
Bellflower (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

Belmont (San Mateo County)

Functional
Revenues

Net
Expenditures

463,047
1,916,999

$
222,300

463,047 $
2,139,299

7,567,794

93,018

409,406
3,520

D
I
J

101,100

9,001
761

7,668,894

93,018

418,407
4,281

1,293,528

6,559
8,453

4,590

2,615,187
253,407

749,446

20,792

EH

864,158

5,275

3,479,345
253,407

749,446

26,067

407,271

2,775

291,117

496,346
755,709

A
F
F

409,300

1,251,603

382,328

1,277,514

628,860
1,576,219

12,024
88,801

(337,743)
(644,065)

492,098
666,908

531,488

347,926

3,803,510

388,514

1,224,250

960,943

61,426

5,128,369

(61,426)

3,914,435

5,166,038

4,853,847
12,640

312,191
(12,640)

1,107

1,278,621

2,624

1,275,997

603,167

603,167

1,210,643

(607,476)

3,993,582

E
AF

492,569

4,486,151

3,602,248

15,520

883,903

(15,520)

672,418

32,900

3,131,092

355,614

2,793,412

206,869

420,663

3,214,075

206,869

1,188,380

2,025,695

206,869

1,121,354

40,661

102,896

(40,661)

5,680,012

3,466,522

909,253

8,139

12,823
253,407

(159,807)

17,928

410,046

27,718

932,154

7,776

291,117
932,154

504,122
755,709

E
H

3,272,022

40,588

1,224,250

3,024,714 $

23,604,633 $

Net
Expenditures

6,089,312

6,375,366

(6,559)
84,565

413,817
4,281

Functional
Revenues

1,404,499
77,889

9,902,606

13,702,027

19,795,692

Total
Expenditures

$
2,924,129

1,404,499
2,585,034

20,579,919

Capital
Outlay

1,404,499 $
3,002,018

463,047
2,134,692

Provider
Code

$
416,984

4,607

Operating
Expenditures

5,655,058 $

25,450,750 $

14,832,400 $

10,618,350

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 2000-01 (continued)

Statement of Expenditures
Belvedere (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

591,970

596,746
557,669

11,182

3,835

A
F
F

17,617
48,768

Total
Expenditures

$
122,732

Benicia (Solano County)

Functional
Revenues

$
714,702

105,303

1,735

596,746
557,669

11,182

5,570

510,923
438,355

1,142,971
3,388

1,160,588
52,156

138,093

414,277

5,801

777,091

Net
Expenditures
$

Operating
Expenditures

Net
Expenditures

256,008
642,078

15,613

4,284,452
3,678,810

15,613

334,727
64,829

12,081

3,949,725
3,613,981

(12,081)

15,613

566,112
381,839

922,207

1,092,312

392,767

1,658,424
381,839

1,314,974

1,035,809
457,406

1,192,476

622,615
(75,567)

122,498

(88,179)

470,819

5,409

476,228

476,228

338,286

75,991

5,801

729,398

674,490

2,811

44,036

732,209

718,526

649,989

570,655
13,114

82,220

147,871
(13,114)

826,300

1,029,529

(203,229)

3,720,859

E
A

2,220,953

5,941,812

8,295,101

(2,353,289)

14,611

5,609

9,002

2,440,527
366,349
1,228,837

2,000

972,688

40,853

14,289

3,413,215
366,349
1,269,690

16,289

774,885
368,367
931,337

2,638,330
(2,018)
338,353

16,289

39,371

47,593
30,000

(47,593)
9,371

4,398,024

399,058

4,797,082

6,493,590

(1,696,508)

85,823
119,314

11,182

5,570

4,028,444
3,036,732

773,841

386,747
52,156

138,093

226,272

414,277

5,801

F
F

49,209

14,611

39,371

Functional
Revenues

A
AB
AE

1,320,035 $

4,537,066 $

3,505,711

1,031,355

27,421,054

Total
Expenditures
640,518 $
4,459,867

636,903
3,817,514

3,217,031

Capital
Outlay
3,615 $
642,353

609,399

Provider
Code

6,744,843 $

34,165,897 $

21,194,366 $

640,518
4,459,867

12,971,531

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 2000-01 (continued)

Statement of Expenditures
Berkeley (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

1,627,449
63,354,074

33,489,754
18,549,456
2,798,208
93,800
854

8,046,934
6,487,803

A
A
A

3,463,457
6,176,265
3,821,964

220,787

Total
Expenditures

471,170 $
25,339,747

Beverly Hills (Los Angeles County)

Functional
Revenues

2,098,619 $
88,693,821

8,928,671
8,426,901

99,600

33,589,354
18,549,456
2,798,208
93,800
854

8,046,934
6,487,803

1,175,346
257,556
4,577,602
109,130
12,727
1,347,727
9,524,621
6,705,528

3,463,457
6,176,265
3,821,964

220,787

2,474,946

5,694,592
1,262,006
12,335,217

1,085,372
471,594

6,626,784

11,398,171

19,143,592

Net
Expenditures
$

Operating
Expenditures

28,585,144
11,776,121
2,705,981

488,005
142,544

2,771,502
779,579
781,176

25,813,642
10,996,542
1,924,805

488,005
142,544

EGJ

4,863,273
706,861
364,796

7,471,401
3,495,322
8,764,750

609,555

1,478,233

13,753,235

1,082,397

5,993,168
3,495,322
(4,988,485)

(472,842)

1,941,439

84,382

2,025,821

2,025,821

(1,790,568)
430,675
(9,103,352)

(160,001)
(1,688,668)

4,798,356

3,165,291
261,804

152,275

213,929

4,950,631

3,379,220
261,804

4,984,408

153,207
240,239

(33,777)

3,226,013
21,565

7,507,191

12,481,404

18,261,247

(880,407)

(1,083,233)

882,345

478,632

3,796,081
6,456,940

AI
ACD

101,363

1,587
1,700,184

579,995

3,797,668
8,157,124

5,733,551
8,548,542

579,995

(1,935,883)
(391,418)

1,019,575
2,715,803
246,808

8,348,698
3,645,767
8,763,406

145,305

(7,329,123)
(929,964)
(8,516,598)

(145,305)

12,314,127

7,198,581

1,804,698

73,520

14,118,825

7,272,101

4,230,932

710,612

684,254

9,887,893

6,561,489

(684,254)

1,717,880
5,599,300

1,949,862
5,454,603

(231,982)
144,697

11,366,289

3,874,233

15,240,522

17,419,512

(2,178,990)

66,345,648 $

81,415,733

27,726,067
11,714,036
2,700,878

488,005
117,806

A
A
A

5,432,584

5,331,616

220,787

(1,969,127)
6,176,265
(1,509,652)

2,608,128
2,788,461
8,399,954

609,555

2,474,946

2,484,938

(9,992)

5,694,592
1,262,006
12,335,217

1,085,372
471,594

7,485,160
831,331
21,438,569

1,245,373
2,160,262

H
A

6,626,784

11,398,171

19,143,592

1,019,575
2,715,803
246,808

1,717,880
5,599,300

25,910,517 $

Net
Expenditures

859,077
62,085
5,103

24,738

32,414,008
18,291,900
(1,779,394)
(15,330)
(11,873)
(1,347,727)
(1,477,687)
(217,725)

245,832,962 $

154,253,912

91,579,050

131,764,284

$
1,104,993

Functional
Revenues

10,066,038
10,878,540

Total
Expenditures

3,136 $
2,991,133

10,069,174
12,764,680

219,922,445

Capital
Outlay

10,069,174 $
13,869,673

(6,830,052)
80,266,920

Provider
Code

15,997,097 $

147,761,381 $

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 2000-01 (continued)

Statement of Expenditures
Big Bear Lake (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

458 $
139,754

1,230,280 $
1,504,267

Biggs (Butte County)

Functional
Revenues

Net
Expenditures

1,229,822
1,364,513

1,459,598

23,500

59,181

D
F
F

1,459,598

23,500

59,181

226,801

45,000

2,359,432
245,016

3,005,239

5,364,671
245,016

644,183

4,568

809,045

37,310

1,979,973

Capital
Outlay
$

Total
Expenditures

96 $
288,510

17,632 $
489,437

Functional
Revenues

Net
Expenditures

$
74,017

1,232,797

23,500

59,181
(45,000)

260,167
78,887

15,162

C
F
F

33,195
8,012

293,362
86,899

15,162

1,572

7,572
1,923

293,362
86,899

13,590

(7,572)
(1,923)

1,341,220
84,253

4,023,451
160,763

39,445

6,186

39,445

6,186

89,740

(50,295)

6,186

648,751

648,751

35,433

35,433

35,433

18,264

827,309

37,310

829,224

21,631
39,326

(1,915)

15,679
(39,326)

26,333

26,333

65,186

(38,853)

D
A

1,979,973

2,976,306

(996,333)

74,492
353,146

E
A

1,770,338

74,492
2,123,484

102,982
2,047,016

(28,490)
76,468

70,565

201,382

3,411

6,317

73,976

207,699

3,113

73,976

207,699
(3,113)

12,856

15,585

28,441

28,441

6,188,061

1,611,847

1,710,358

3,000

7,898,419

1,614,847

8,625,802

1,493,682

(727,383)

121,165

85,903

629,377

40,596

380

86,283

629,377

40,596

190,484

1,964,133

300,000

(104,201)

(1,334,756)

(259,404)

4,891,369 $

23,174,797 $

15,761,358

1,230,280
1,429,267

Provider
Code

17,536
200,927

18,283,428

75,000

Operating
Expenditures

7,413,439

1,876,446

2,116,116 $

3,992,562 $

4,844,625 $

17,632
415,420

(852,063)

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 2000-01 (continued)

Statement of Expenditures
Bishop (Inyo 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

$
52,106

88,356 $
1,309,009

Blue Lake (Humboldt County)

Functional
Revenues

Net
Expenditures

88,356
1,256,903

1,675,572
172,643

32,500
1,638
41,177

A
AB
I

IJ

1,675,572
172,643

32,500
1,638
41,177

291,786

80,000

371,022

508,680

879,702

40,347

41,700

62,921

206,299

270,904

Net
Expenditures

216,487

6,405

12,193

232,665

1,217

11,538

(16,178)

5,188

655

301,145

1,805

301,145

1,805

193,849

2,634

107,296

(829)

40,347

40,633

40,633

24,184

16,449

22,572

82,431

70,445

19,128

(19,510)

206,299
(70,445)

21,774
10,138

152,385

21,774
10,138

152,385

10,784

170,303

21,774
(646)

(17,918)

270,904

378,766

(107,862)

194,629

4,276

E
A

194,629

4,276

310,948

12,753

(116,319)

(8,477)

349,510

24,820

85,393

8,455

264,117

16,365

115,745

40,041

155,786

43,507

112,279

484,586

390,862

20,992

93,724

(20,992)

208,893

208,893

221,459

(12,566)

1,450,706 $

1,235,991 $

214,715

1,383,786
172,643
(80,000)

32,500
1,638
41,177

190,032

6,405

12,193

980,477

1,046

(100,775)

(1,046)

40,347

41,700

62,921

206,299

I
A

349,510

24,820

484,586

Functional
Revenues

26,455

560,786 $

5,681,684 $

2,424,583

3,257,101

1,372,527

Total
Expenditures

A
J
J

5,017
107,457

5,120,898

Capital
Outlay

5,017 $
119,140

88,356
1,297,651

Provider
Code

$
11,683

11,358

Operating
Expenditures

78,179 $

$
150

5,017
118,990

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 2000-01 (continued)

Statement of Expenditures
Blythe (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

153,552
1,289,320

2,878,753
280,289

82,235

136,251

A
AB
D

AF

1,707,545
37,370

124,634

Total
Expenditures
$

Bradbury (Los Angeles County)

Functional
Revenues

Net
Expenditures

153,552 $
1,289,320

957,457

120,314
3,289

2,999,067
283,578

82,235

136,251

476,168

2,269

135,440

5,215

1,712,760
37,370

124,634

138,359

394,666
298,856

43,391

1,254,701
2,011,519

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
275

Functional
Revenues

4,306 $
223,169

Net
Expenditures
$

4,306
222,894

2,522,899
283,578

79,966

811

156,656

2,859

D
D
H

156,656

2,859

107,078

49,578

2,859

1,927,518

45,292

(214,758)
37,370

79,342

35,062

2,516

35,062

2,516

24,689

27,761

10,373

(25,245)

138,359

138,359

99,418

99,418

87,127

12,291

394,666
298,856

43,391

449,323

(54,657)
298,856

43,391

98,731

98,731

105,394

(6,663)

AE
A

1,254,701
2,011,519

1,248,208
3,607,210

6,493
(1,595,691)

E
D

723,337

691,381

1,707

725,044

691,381

56,418
42,992

439,697

668,626
(42,992)

251,684

2,400

6,500

2,400

6,500

2,400

6,500

1,306,113

1,306,113

1,454,958

14,149

(148,845)

(14,149)

13,552,272

130,525 $

13,682,797 $

10,857,099

153,552
331,863

Operating
Expenditures

2,825,698

631,342

275 $

631,617 $

352,049 $

4,306
223,169

279,568

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 2000-01 (continued)

Statement of Expenditures
Brawley (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

$
12,545

77,207 $
1,150,379

Brea (Orange County)

Functional
Revenues

Net
Expenditures

77,207
1,137,834

2,850,163
1,003,944

79,610

9,303

A
AB
J

194,036
46,099

3,044,199
1,050,043

79,610

9,303

695,584
161,620

12,166

254

793,716

146,993
85,350

295,847

1,089,563

146,993
85,350

85,678

394,206
1,106,590

752,632

1,642,562
934,267

Capital
Outlay
$

Total
Expenditures

2,766 $
296,911

2,357,207 $
4,947,952

Functional
Revenues

Net
Expenditures

310,032 $
373,043

2,348,615
888,423

67,444

9,049

13,460,662
4,765,187
1,306,197

AB
A
A

101,115
90,725
47,609

13,561,777
4,855,912
1,353,806

10,389,003
98,321
994,292

665

3,172,774
4,757,591
359,514

(665)

1,674,624

153,111
531,077

(585,061)

(6,118)
(445,727)

1,301,524
1,375,470

5,076,402

6,377,926
1,375,470

4,437,159
306,821

1,940,767
1,068,649

85,678

85,678

1,122,553

1,122,553

1,122,553

13,312
152,158

275,657

407,518
1,258,748

1,028,289

273,197
1,018,658

460,572
112,276

134,321
240,090

567,717
(112,276)

1,313,611
291,343

1,313,611
291,343

812,846
2,304,333

500,765
(2,012,990)

A
A

184,192
602,150

1,826,754
1,536,417

1,825,353
1,514,802

1,401
21,615

1,760,888
286,799

I
A

154,202

1,760,888
441,001

2,255,817
503,689

(494,929)
(62,688)

1,093,938

356,748

142,765

83,856

1,236,703

440,604

122,119

155,814

1,114,584

284,790

3,055,251

784,611

242,773

4,060

3,298,024

788,671

1,576,975

1,134,502

1,721,049

(345,831)

3,687,426

2,136,310

5,823,736

6,287,229

(463,493)

8,446,421

1,321,616

9,768,037

9,206,265

97,197

561,772

(97,197)

4,138,927 $

20,377,094 $

16,769,650

77,207
(620,815)

Provider
Code

2,354,441
4,651,041

16,238,167

1,771,194

Operating
Expenditures

3,607,444

46,275,999

7,338,179 $

53,614,178 $

34,800,960 $

2,047,175
4,574,909

18,813,218

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.
273

274

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Brentwood (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

Brisbane (San Mateo County)

Functional
Revenues

778,208
1,917,618

4,354 $
373,885

782,562 $
2,291,503

4,592,435
293

614,241

AB
H
I

723,711
208,725

5,316,146
209,018

614,241

509,098

3,160,402
378,096
161,892
39,288

12,709,771

15,870,173
378,096
161,892
39,288

996,189

12,670

3,045,868
184,506

61,296

3,861,089
2,097,383

Net
Expenditures

175,039
179,168

283,146

1,679,510
1,076,004
75,522

(254,243)

594,450
270,362

146,136

448,314
270,362

438,315

438,315

496,870

(58,555)

(4,911,051)
1,104,311

16,588

(16,588)

3,405,020
2,583,336

61,296

456,069
(485,953)

417,218

E
AF

417,218

508,385

(91,167)

5,864,135

116,587

10,227,111

2,401,070

(4,362,976)

116,587

(2,401,070)

994,720

17,328

206,682

717,004

1,711,724

17,328

206,682

239,693

1,472,031

17,328

206,682

5,272,152

6,338,150

(1,065,998)

579,473

AF

14,324

593,797

643,389

(49,592)

850,516 $

10,272,031 $

3,158,595 $

1,854,549
1,255,172
75,522

28,903

A
A
A

9,260,866
571,490

6,609,307
(193,394)
161,892
39,288

594,450
270,362

1,008,859

1,235,216

(226,357)

17,488
919,805

3,063,356
1,104,311

7,974,407

A
A

61,296

3,861,089
2,097,383

3,331,259

116,587

2,532,876

5,272,152

17,503,285 $

Net
Expenditures

1,854,549
1,255,172
75,522

28,903

4,807,048
209,018

614,241

48,112,087 $

45,807,233

2,304,854

9,421,515

$
119,188

Functional
Revenues

Total
Expenditures

910,037
1,427,791

910,037
1,778,784

30,608,802

Capital
Outlay

$
470,181

782,562
990,034

Provider
Code

910,037 $
1,897,972

1,301,469

Operating
Expenditures

7,113,436

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 2000-01 (continued)

Statement of Expenditures
Buellton (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
$
543

42,393 $
705,131

Buena Park (Orange County)

Functional
Revenues

42,393
704,588

670,025

27,607

8,474

D
I
I

2,390

672,415

27,607

8,474

112,028

252,819

272,463

525,282

583,658

57,958

350,812

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
1,628,446

1,119,357 $
6,100,853

Functional
Revenues

Net
Expenditures

$
160,661

560,387

27,607

8,474

13,965,147
5,527,105

442,535

A
F
F

87,677
141,730

14,052,824
5,668,835

442,535

2,271,904

497,716

1,358

72,078

11,780,920
5,668,835
(497,716)

(1,358)
442,535

(72,078)

893,287
294

(368,005)
(294)

2,728,530

3,514,834

6,243,364

4,544,257
28,319

18,199

1,699,107
(28,319)

(18,199)

583,658

517,292

66,366

514,918

514,918

514,918

57,958

9,947

57,958

(9,947)

1,294,854
384,116
16,226

463,896

731
472,203

1,295,585
856,319
16,226

463,896

1,023,999
492,086

16,308

271,586
364,233
16,226

463,896
(16,308)

J
A

4,076

354,888

712,079

(357,191)

1,840,671
227,603

J
A

1,840,671
227,603

1,998,343
452,207

(157,672)
(224,604)

14,590

63,004

930

14,590

63,934

113,868

(99,278)

63,934

3,219,561

15,801

13,042

3,235,362

13,042

659,330

310,583

2,576,032

(297,541)

1,572,265

20,382

1,572,265

20,382

1,669,930

2,071

(97,665)

18,311

7,039,428

7,039,428

7,862,682

(823,254)

4,648,977 $

4,039,094

280,402 $

42,393
696,833

Operating
Expenditures
1,119,357
4,472,407

4,368,575

8,298

Net
Expenditures

609,883

43,256,354

5,874,464 $

49,130,818 $

20,410,030 $

1,119,357
5,940,192

28,720,788

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 2000-01 (continued)

Statement of Expenditures
Burbank (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
$
2,307,765

Total
Expenditures
4,395,907 $
16,902,713

Burlingame (San Mateo County)

Functional
Revenues

4,395,907
14,594,948

25,972,357
12,151,846
6,005,186
652,822
15,994
1,047,428
205,819

AB
A
A

162,378
41,243
5,315

456,215
8,325

26,134,735
12,193,089
6,010,501
652,822
15,994
1,503,643
214,144

2,726,692
1,154,064
1,199,725
257,413
8,851
1,483,312

3,967,742
4,227,415
663,817
3,914,540

7,835,377
1,133
60,749
148,567

11,803,119
4,228,548
724,566
4,063,107

4,426,389

157,950

3,913,796

8,635,913
679,755

1,499,829

8,085,855
8,858,258

Net
Expenditures

Net
Expenditures

A
A
AE

189,938
428,128

9,508
5,870

6,509,395
6,343,053

439,077
59,019

353,072
158,342

6,156,323
6,184,711

439,077
59,019

1,517,287

363,269
107,239

5,067,957
6,990
222,342

6,585,244
6,990
585,611
107,239

1,803,881

725,945

4,781,363
6,990
(140,334)
107,239

4,296,274

566,769

15,507

582,276

582,276

2,879,366

9,542,495
370,169

1,042,618

96,859
309,586

1,244,857

443,529

54,772

1,299,629

443,529

859,417

440,212

443,529

1,499,829

9,334,698
10,528,745

1,219,547

538,071

11,329,813
21,818,746

1,304,392

961,758

(1,995,115)
(11,290,001)

(84,845)

2,230,717
6,760,679

E
AE

34,492

2,230,717
6,795,171

6,185,380

2,230,717
609,791

629,748

3,740,365

2,854

6,023,612

7,733,087

2,232,257

3,054,964

608,018

1,971,018

2,968,648

7,125,069

261,239

3,933,721

3,832,391

429,527

991,132

164,996

20,610

4,924,853

3,997,387

450,137

1,566,114

696,608

187,627

3,358,739

3,300,779

262,510

3,934,544

15,357,448

18,052,941

330,205,678

17,072,285

325,861,477

980,656

4,344,201

4,951,073

AF

35,437

4,986,510

4,611,897

374,613

40,000,482 $

494,498,714 $

453,359,871

23,408,043
11,039,025
4,810,776
395,409
7,143
20,331
214,144

6,319,457
5,914,925

429,569
53,149

32,105,772
34,277
2,804,133
3,062,808

(20,302,653)
4,194,271
(2,079,567)
1,000,299

4,584,339

288,065

8,188

1,003,441

3,921,984

9,639,354
679,755

A
A

1,248,843
1,670,487

1,219,547

5,393,864

3,992,722

2,229,403

14,118,397

314,848,230

Functional
Revenues

482,072
2,606,275

41,138,843

42,073,907

Total
Expenditures

$
711,085

470,467
2,505,282

454,498,232

Capital
Outlay

482,072 $
3,317,360

4,388,201
5,026,474

Provider
Code

11,605 $
812,078

7,706
11,876,239

Operating
Expenditures

8,071,362 $

50,145,269 $

17,859,368 $

32,285,901

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 2000-01 (continued)

Statement of Expenditures
Calabasas (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

1,065,841
920,093

2,630,235
20,810

13,446

52,224

D
D
I

3,731,468
2,545,334

365,633

Total
Expenditures

81,870 $
42,670

Calexico (Imperial County)

Functional
Revenues

Net
Expenditures

1,147,711 $
962,763

306,962

2,630,235
20,810

13,446

52,224

230,354

EH

1,770,273

222,207

5,501,741
2,545,334

587,840

659,015

AE

29,869

435,463

646,033

18,250

Operating
Expenditures

Net
Expenditures

4,144,181
2,344,422

72,611

13,028

1,514,194
85,140

2,203

514,548
337,508

2,629,987
2,259,282

70,408

(514,548)
(324,480)

2,955,211

170,345
666,790

1,843,440

4,798,651

170,345
666,790

2,161,218

170,479
690,517

2,637,433

(134)
(23,727)

273,048

169,628

169,628

169,628

979,640

155,928

(518,575)

667,582

3,536,371

442,079

3,536,371

442,079

1,317,031

3,273,973

2,219,340

(2,831,894)

18,250

18,250

2,289,894
3,096,689

E
A

2,289,894
3,096,689

2,208,945
2,148,844

80,949
947,845

102,532

86,297

10,760

1,378,719

412,219

21,062

704,855

80,912

23,891

673,864

331,307

(2,829)

1,267,179

432,081

135,930

1,267,179

432,081

135,930

901,514

71,823

365,665

360,258

135,930

2,662,928

2,662,928

5,297,299

(2,634,371)

2,399,881
20,810

13,446

52,224

4,144,181
2,344,422

72,611

13,028

2,458,138
2,535,698

618,589

24,770

3,043,603
9,636

(30,749)

(24,770)

688,884

415,836

25,602

177,477

461,065

823,510

J
HI

1,276,187

325,922

10,302

AE

Functional
Revenues

AB
AB
AI

2,549,557 $

17,265,813 $

8,553,823

8,711,990

26,910,089

Total
Expenditures
128,707 $
2,382,015

128,707
2,382,015

14,716,256

Capital
Outlay
$

1,147,711
655,801

Provider
Code

1,843,440 $

28,753,529 $

$
108,371

20,803,607 $

128,707
2,273,644

7,949,922

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 2000-01 (continued)

Statement of Expenditures
California City (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

246,947
1,064,049

1,507,406
1,005,754

81,446

AB
AB
E

555,754
18,822

153,873
356,294

Total
Expenditures

$
89,087

Calimesa (Riverside County)

Functional
Revenues

Net
Expenditures

246,947 $
1,153,136

210,695

136,253
16,970

1,643,659
1,022,724

81,446

934,838
901,386

15,724

338,467

914

894,221
18,822

153,873
357,208

290,302

39,536
315,088

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

162,777 $
190,893

Net
Expenditures

$
59,216

162,777
190,893

708,821
121,338

65,722

815,697
574,571

9,608

41,617
24

D
D
D

2,268

815,697
574,571

9,608

41,617
2,292

105,459
1,549

2,042

72,717

710,238
573,022

7,566

(31,100)
2,292

5,926,534
38,492

153,989
348,241

(5,032,313)
(19,670)

(116)
8,967

228,849

171,600

400,449

622,576

(222,127)

101,391

101,391

101,391

1,485

291,787

79,649

212,138

127,950

13,709

127,950

13,709

110,572

106,575

17,378

(92,866)

E
A

85,092

39,536
400,180

29,164
564,585

10,372
(164,405)

30,100

4,318

E
H

30,100

4,318

40,249

17,947

(10,149)

(13,629)

456,909

12,356

469,265

365,868

103,397

2,370

245,983

39,964

8,000

2,370

39,964

253,983

19,187

104,688

2,370

20,777

149,295

1,414,746

258,295

1,673,041

2,643,669

(970,628)

938,919 $

8,445,845 $

7,506,926

12,212,834

246,947
942,441

Provider
Code

(3,766,989)

2,549,857

221,832 $

2,771,689 $

1,262,777 $

162,777
131,677

1,508,912

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 2000-01 (continued)

Statement of Expenditures
Calipatria (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

Calistoga (Napa County)

Functional
Revenues

Net
Expenditures

305,733

$
10,449

$
316,182

404,902
199,441

AB
AB
AB

55,423

460,325
199,441

289,142
99,109

165,869

9,748

165,869

9,748

54,656

80,912

182,237
315,583

1,340,837
402,473

29,528
10,851
277,585

114,349

332,131

57,345

161,719
3,839

50,702

170,412
(3,839)

6,643

343,804

343,804

80,705

263,099

(8,440)

(457,599)

116,346

118,812
20,350

116,346

118,812
20,350

68,663

116,346

118,812
(48,313)

268,808
403,809

(86,571)
(88,226)

1,134,494

I
A

1,286,487

2,420,981

1,628,706

792,275

16,834

5,200

11,634

315,032

136,235

451,267

27,909

423,358

1,354,554

1,284,636

2,639,190

1,726,019

913,171

1,527,262
460,350

29,528
34,285

A
A
I

564,202

20,410

(398,333)

(10,662)

217,782

57,345

54,656

54,656

80,912

8,440

538,511

E
A

182,237
315,583

13,768

3,066

68,938 $

Net
Expenditures

489,835
57,877

23,434

171,183
100,332

1,801,787 $

2,197,631

(395,844)

7,069,939

Functional
Revenues

1,830,672
460,350

29,528
34,285
277,585

Total
Expenditures

303,410

277,585

229,328
1,110,667

1,732,849

Capital
Outlay

$
314,293

316,182

Provider
Code

229,328 $
1,110,667

Operating
Expenditures

3,402,702 $

10,472,641 $

4,633,701 $

229,328
796,374

5,838,940

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.
279

280

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Camarillo (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
$

894,844 $
1,740,182

Campbell (Santa Clara County)

Functional
Revenues

Net
Expenditures

894,844
1,740,182

7,198,309

149,028

45,185

D
H
I

106,261

7,304,570

149,028

45,185

1,064,254

2,398,735
587,634

417,841

9,156,560

11,555,295
587,634

417,841

1,231,736

18,154

2,298,226

255,602
571,510

3,868,097

Net
Expenditures

7,929,084
3,816,736

1,736,171

1,092,854
154,983

10,768

1,124,292
237,692

6,836,230
3,661,753

(10,768)

611,879
(237,692)

1,885,611

27,878

1,913,489

1,748,201

5,106

165,288

(5,106)

567,081

744,996

744,996

148,131

596,865

1,359,262

41,154
605,333

938,964

214,448
114,358

1,838,385

284,222

6,037,692

1,609,189

1,838,385
6,037,692
284,222

1,609,189

1,502,671

230,470

19,951

335,714
6,037,692
53,752

1,589,238

3,868,097

3,862,297

5,800

244,231

79,023

E
H

244,231

79,023

142,248

45,905

101,983

33,118

4,184,398

174,018

915,983

48,282

2,024

32,844

4,232,680

176,042

948,827

1,828,771

72,322

612,647

2,403,909

103,720

336,180

2,897,764

9,206,772

9,751,569

(544,797)

6,240,316

149,028

45,185

7,866,134
3,816,736

1,671,314

10,150,711
212,445

78,437

1,404,584
375,189

339,404

1,249,890

682,809

148,181

2,298,226

255,602
719,691

E
H

6,309,008

Functional
Revenues

62,950

64,857

12,326,920 $

40,292,857 $

28,398,934

11,893,923

26,718,633

Total
Expenditures

AB
D
I

482,951
2,530,631

27,965,937

Capital
Outlay

488,690 $
2,542,514

894,844
1,149,519

Provider
Code

5,739 $
11,883

590,663

Operating
Expenditures

7,903,338 $

34,621,971 $

8,977,012 $

488,690
2,542,514

25,644,959

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.

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Canyon Lake (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

3,765 $
5,942

216,323 $
115,227

Capitola (Santa Cruz County)

Functional
Revenues

Net
Expenditures

212,558
109,285

930,195
36,872
12,382
51,376

D
D
E

114,830

2,894

1,045,025
36,872
12,382
51,376

2,894

273,342

12,979

371,828
25,999

186,198

558,026
25,999

20,464

245,303

468,800

3,405,300

90,000

1,100,700

1,999,400

34,600

1,028,100

971,300

34,600

329,900

329,900

168,000

161,900

69,653

(8,754)

227,400
44,700

260,000

134,800

362,200
44,700

260,000

187,300

238,200

174,900
44,700

21,800

I
J

4,905

4,905

1,271,000
36,200
9,400
52,600

333,800

AH

1,500
199,100
89,900

77,400

1,272,500
235,300
99,300
52,600

411,200

586,300
79,300

900

686,200
156,000
99,300
51,700

411,200

3,822,900

90,000

AB
J
I

576,667
20,000

(18,641)
5,999

898,700

34,600

20,464

20,000

464

9,623

254,926

185,273

8,754

E
F

4,905

323,252 $

Net
Expenditures

3,874,100

90,000

771,683
36,872
12,382
38,397

2,894

2,344,419 $

1,097,015

1,247,404

9,845,500

Functional
Revenues

51,200

Total
Expenditures

221,100
1,658,300

221,100
2,213,200

2,021,167

Capital
Outlay

$
554,900

216,323
115,227

Provider
Code

221,100 $
2,213,200

Operating
Expenditures

1,654,600 $

11,500,100 $

3,311,800 $

8,188,300

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 2000-01 (continued)

Statement of Expenditures
Carlsbad (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
$

1,105,267
6,248,974

Provider
Code

Capital
Outlay

2,742 $
1,978,844

Total
Expenditures
1,108,009 $
8,227,818

Carmel-By-The-Sea (Monterey County)

Functional
Revenues
15,119
5,228,259

Net
Expenditures
$

1,092,890
2,999,559

Operating
Expenditures
$

Provider
Code

172,481
3,067,344

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

107,002 $
19,864

279,483 $
3,087,208

Net
Expenditures
$

279,483
3,087,208

13,900,075
9,248,044

96,883
843,737
59,181

AB
A
A

AJ

239,838
152,931

14,139,913
9,400,975

96,883
843,737
59,181

2,451,712
1,630,507

53,040
341,168
21,620

11,688,201
7,770,468

43,843
502,569
37,561

1,599,658
1,068,815

A
A
C

135,230
13,744

1,734,888
1,082,559

39,927
3,000

381

209,470

1,694,961
1,079,559

(381)

(209,470)

3,287,425
1,069,452

HJ

3,232,974
7,733

6,520,399
1,077,185

9,400,518
266,020
136,640

(2,880,119)
811,165
(136,640)

839,351
470,416
188,104

496,694
109,039

1,336,045
579,455
188,104

546,411

124,847

789,634
579,455
63,257

2,600,021

AE

21,326

2,621,347

249,676

2,371,671

482,127

185,470

667,597

190,711

476,886

9,142,200

185,278

210,761

4,140,949

124,366

13,283,149

309,644

210,761

20,149,616

9,714,585

(6,866,467)

(9,404,941)

210,761

4,381

114,681

4,381

114,681

259,388

2,500

(255,007)

114,681
(2,500)

259,430
4,306,491

E
AF

49,707

259,430
4,356,198

44,801
785,753
15,248,874

(44,801)
(526,323)
(10,892,676)

E
E

7,062,750

7,322,124

144,330

AB

AB

9,710,807

46,414

16,773,557

7,368,538

144,330

3,178,990

875,710

219,249

13,594,567

6,492,828

(74,919)

431,501

995,731

431,217

862,718

995,731

224,171

384,917

638,547

610,814

18,965,367

59,481

19,024,848

23,473,989

(4,449,141)

86,057,790

19,768,112 $

105,825,902 $

93,485,846

12,340,056

9,434,590

1,498,260 $

10,932,850 $

1,985,723 $

8,947,127

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 2000-01 (continued)

Statement of Expenditures
Carpinteria (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

$
52,535

400,337 $
1,078,422

Carson (Los Angeles County)

Functional
Revenues

Net
Expenditures

400,337
1,025,887

1,657,660

5,664

13,259

D
H
I

1,657,660

5,664

13,259

154,145

8,314

20,150
19,451

359,321
235,426

123,465

928,662
45,066

1,287,983
280,492

123,465

402,308

222,071

38,555
51,100

58,288

Capital
Outlay
$

Total
Expenditures

27,136 $
322,978

Functional
Revenues

2,424,972 $
7,273,304

Net
Expenditures

57,544 $
2,996,883

1,503,515

(2,650)

(6,891)
(19,451)

13,291,368

103,194

834,013
475,413

D
H
H

21,750

199,354

13,313,118

103,194

834,013
674,767

1,813,157

18,326

11,499,961

103,194

834,013
656,441

1,150,303
199,631

841,856

137,680
80,861

(718,391)

9,189,711
1,372,204

2,384,591

14,083,138
60,041

272,403

23,272,849
1,432,245

2,656,994

13,382,937

2,412,400

9,889,912
1,432,245

244,594

402,308

52,701

349,607

1,081,056

1,081,056

12,921

1,068,135

36,140

258,211

38,555
51,100

116,039

31,071

142,172

7,484
51,100

1,316,440

1,114,256

250,549

6,266

1,316,440

1,120,522

250,549

3,581,191

1,229,642

250,549

(2,264,751)

(109,120)

E
H

330

58,618

9,648

48,970

E
H

886,458

4,000

143,514

536,628

1,423,086

4,000

143,514

1,349,302

73,784

4,000

143,514

5,949,540

3,551,964

685,146

151,136

6,634,686

3,703,100

1,983,576

666,534

4,651,110

3,036,566

1,599,361 $

7,226,674 $

3,962,662

400,337
1,068,371

Provider
Code

2,397,836
6,950,326

5,627,313

10,051

Operating
Expenditures

3,264,012

50,262,461

15,829,348 $

66,091,809 $

28,405,660 $

2,367,428
4,276,421

37,686,149

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 2000-01 (continued)

Statement of Expenditures
Cathedral City (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

Ceres (Stanislaus County)

Functional
Revenues

Net
Expenditures

601,215
2,666,308

$
159,217

601,215 $
2,825,525

2,389,296

6,814,037
3,434,503
351,844
93,575
435,382

5,220

AB
AB
AB

194,167
11,957

2,212

7,905

7,008,204
3,446,460
351,844
93,575
437,594

13,125

1,046,449
454,483
644,733

104,745

1,403,157

259,767

1,662,924

807,902

5,078

522,583

198,843

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

3,954 $
47,348

107,396 $
1,154,147

Functional
Revenues
$
103,759

Net
Expenditures

103,442
1,106,799

5,961,755
2,991,977
(292,889)
93,575
332,849

13,125

5,672,429
1,815,690

177,577

60,000

AB
AB
E

1,540,785
94,887

7,213,214
1,910,577

177,577

60,000

1,108,971
325,085

116,694

6,104,243
1,585,492

60,883

60,000

1,772,187

(109,263)

843,674
52,981

540,818

1,983,678
39,996

2,827,352
92,977

540,818

2,154,147
9,750

543,170

490,182

673,205
83,227

(2,352)

(490,182)

812,980

211,368

601,612

263,589

263,589

37,631

225,958

15,991

3,685
31,234

538,574

202,528
31,234

1,063,588

133,441
25,295

(525,014)

69,087
5,939

264,270
573,993

2,168

9,898

274,168
573,993

2,168

253,609

16,062
1,843,690

20,559
573,993

(13,894)
(1,843,690)

E
E

1,683,106

E
A

454,300

2,137,406

2,587,993

(450,587)

1,132,749

511,247
194,658

173

94,743

193,181

1,132,922

94,743

511,247
387,839

259,146

21,000

873,776

73,743

511,247
387,839

745,822

1,539

AB

1,097,274

1,843,096

1,539

239,847

1,603,249

1,539

1,553,376

4,213

221,292

1,774,668

4,213

2,661,759

811,392

(887,091)

4,213
(811,392)

19,173,223

979,310 $

20,152,533 $

8,125,731

601,215
436,229

Provider
Code

12,026,802

15,465,486

5,493,412 $

20,958,898 $

13,303,741 $

107,396
1,050,388

7,655,157

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 2000-01 (continued)

Statement of Expenditures
Cerritos (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
$

342,485
10,876,137

Provider
Code

Capital
Outlay

Total
Expenditures

$
158,300

342,485 $
11,034,437

Chico (Butte County)

Functional
Revenues

308,104

Net
Expenditures
$

342,485
10,726,333

Operating
Expenditures
$

Provider
Code

824,034
2,262,572

Capital
Outlay
$

Total
Expenditures

$
2,599,705

Functional
Revenues

824,034 $
4,862,277

Net
Expenditures
$

824,034
4,862,277

8,399,960

1,421,253

D
D
D

2,043

8,399,960

1,423,296

872,998

466,592

7,526,962

956,704

9,713,258
7,269,308

76,840
16,000
82,633

AB
AB
I

693,781
201,870

10,407,039
7,471,178

76,840
16,000
82,633

793,048
475,978

12,173
10,758
329,903

118,365

9,613,991
6,995,200

64,667
5,242
(247,270)

(118,365)

3,238,397
2,992,439

1,670,077

5,780,216
21,375

9,018,613
3,013,814

1,670,077

1,694,373
522,921

959,137

618,457

7,324,240
2,490,893

710,940

(618,457)

273,370
113,836
538,540
3,229,700
415,810

ADE

2,109,497

18,336

2,382,867
113,836
538,540
3,248,036
415,810

4,947,095

748,078
2,582,732
756,765

104,155

(2,564,228)
113,836
(209,538)
665,304
(340,955)

(104,155)

1,627,102

99,170

1,726,272

754,000

972,272

1,146,530

1,146,530

913,259

233,271

320,589
3,549,275

448,358

16,547

1,802

320,589
3,565,822

450,160

878,834
3,545,395

(558,245)
20,427

450,160

3,443,093

460,338

59,066
847,233

339,892

3,443,093

800,230

59,066
847,233

1,629,390

1,190,247

202,090

1,813,703

(390,017)

59,066
645,143

3,305,487

E
D

3,305,487

2,021,973
329,694

17,987

1,283,514
(329,694)

(17,987)

287,457
3,681,362

E
A

976,329

287,457
4,657,691

378,848
7,676,196

(91,391)
(3,018,505)

2,491,027

3,608,964

613,920

10,702,181

24,353

22,104,468

39,889

2,515,380

25,713,432

613,920

10,742,070

1,044,796

632,811

841,088

7,052,783
75,811

1,470,584

25,080,621

(227,168)

3,689,287
(75,811)

1,914,480

AF

680,583

2,595,063

748,469

1,846,594

9,258,039

9,258,039

7,991,197

(8,089)

1,266,842

8,089

64,865,690

28,248,163 $

93,113,853 $

30,620,862

62,492,991

36,655,460

7,619,993 $

44,275,453 $

23,617,549 $

20,657,904

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 2000-01 (continued)

Statement of Expenditures
Chino (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
$

903,356
4,932,297

Provider
Code

Capital
Outlay

Total
Expenditures

$
82,162

903,356 $
5,014,459

Chino Hills (San Bernardino County)

Functional
Revenues

Net
Expenditures

4,471,214

903,356
543,245

Operating
Expenditures
$

Provider
Code

657,299
4,794,945

Capital
Outlay
$

Total
Expenditures

157 $
33,158

657,456 $
4,828,103

Functional
Revenues

Net
Expenditures

$
5,356,099

657,456
(527,996)

15,021,649

117,961

AB
F
FD

AE

408,093

15,429,742

117,961

2,010,146
36,329

316,241

13,419,596
(36,329)
117,961

(316,241)

3,795,257

84,160

7,268

D
H
HI

33,417

3,828,674

84,160

7,268

461,842

3,366,832

84,160

7,268

9,386,022
2,121,756

25,518

9,411,540
2,121,756

5,377,553

4,033,987
2,121,756

10,067,654
7,249,887

4,063,801
10,040

14,131,455
7,259,927

3,684,674
7,368,016

10,446,781
(108,089)

2,484,547

96,426

2,580,973

2,580,973

1,036,915

AE

15,767

1,052,682

135,530

917,152

533,362

144,966

112

533,474

144,966

3,093,854

1,082,372

(3,093,854)
533,474
(1,082,372)

144,966

2,716,679

518,442

2,716,679

518,442

12,840,108

(10,123,429)

518,442

3,066,633

8,914,787
4,491,412

E
AF

9,778

(15)

3,076,411

8,914,787
4,491,397

8,253,368
4,817,196

3,076,411

661,419
(325,799)

3,340,452
2,742,863

61,458

E
AF

80,149

3,340,452
2,823,012

61,458

3,340,452
7,296,033

12,261

(4,473,021)

49,197

941,493

ABJ

813

942,306

2,888,170

(1,945,864)

1,400,353

AE

20,884

1,421,237

865,814

555,423

12,277,546

AF

(35,941)

12,241,605

10,479,955

1,761,650

16,351,728

AH

2,018,888

18,370,616

19,092,919

(722,303)

586,946 $

65,924,733 $

42,826,398

6,276,261 $

61,101,621 $

60,453,748 $

65,337,787

23,098,335

54,825,360

647,873

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 2000-01 (continued)

Statement of Expenditures
Chowchilla (Madera 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
$

40,612
239,042

Provider
Code

Capital
Outlay

734 $
6,398

Total
Expenditures
41,346 $
245,440

Chula Vista (San Diego County)

Functional
Revenues

2,038

Net
Expenditures
$

41,346
243,402

Operating
Expenditures
$

Provider
Code

2,375,300
11,375,097

Capital
Outlay
$

Total
Expenditures

134,848 $
830,455

Functional
Revenues

2,510,148 $
12,205,552

Net
Expenditures

379,819 $
5,435,982

2,130,329
6,769,570

1,285,422
57,126

30,414

61,900

A
AB
E

176,025
3,083

1,461,447
60,209

30,414

61,900

420,190
6,995

6,465

13,144

1,041,257
53,214

23,949

48,756

26,397,223
8,976,809

746,841

1,466,121
86,240

A
A
I

2,127,896
4,039,533

665,309

28,525,119
13,016,342

1,412,150

1,466,121
86,240

10,212,924
2,375,930

454,053

63,350

18,312,195
10,640,412

958,097

1,466,121
22,890

794,986

125,986
29,262

AF

25,191

1,032

820,177

127,018
29,262

908,327

69,307
63,708

69,519

(88,150)

57,711
(34,446)

(69,519)

13,645,955
624,705
101,405
5,049,856

30,752

10,500,862

24,146,817
624,705
101,405
5,049,856

30,752

40,403,644

240,373
6,797,461

30,751

(16,256,827)
624,705
(138,968)
(1,747,605)

74,429

2,250

76,679

11,944

64,735

3,214,951

5,278

3,220,229

1,778,872

1,441,357

14,598

28,974
457,000

218,514

14,598

28,974
675,514

86,287

187,629

(71,689)

28,974
487,885

8,097,319
4,788,885
138,809

528,647
18,158

48,879
3,194

8,146,198
4,792,079
138,809

528,647
18,158

13,605,920
4,783,879
919,481

82,887

(5,459,722)
8,200
(780,672)

445,760
18,158

767,630
704,183

E
A

3,886
271,931

771,516
976,114

766,611
1,108,558

4,905
(132,444)

216,314
18,474,571

E
AC

1,459,250

216,314
19,933,821

777,594
42,003,157

(561,280)
(22,069,336)

372,665

12,976

385,641

91,966

293,675

11,231,359

7,665,314

138,278

491,388

11,369,637

8,156,702

8,097,696

4,297,037

3,271,941

3,859,665

685,902

671,680

1,357,582

1,933,777

(576,195)

7,163,831 $

5,746,465

5,770,131

1,393,700 $

1,417,366

125,250,631

20,445,170 $

145,695,801 $

142,740,810 $

2,954,991

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 2000-01 (continued)

Statement of Expenditures
Citrus Heights (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
$

162,000
2,092,092

Provider
Code

Capital
Outlay

Total
Expenditures
$

162,000 $
2,092,092

Claremont (Los Angeles County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

162,000
2,092,092

Provider
Code

790,870
2,414,497

Capital
Outlay
$

Total
Expenditures

8,971 $
27,576

Functional
Revenues

799,841 $
2,442,073

$
122,608

Net
Expenditures
799,841
2,319,465

11,301,709

239,071

32,339

D
H
H

2,276

11,303,985

239,071

32,339

1,604,264

96,587

9,699,721

239,071

(64,248)

5,765,504

131,929
67,586

206,648
493,485

AB
D
D

102,131

19,136

5,867,635

131,929
67,586

206,648
512,621

1,151,845

18,427

4,715,790

131,929
67,586

188,221
512,621

4,634,543

6,807,894

11,442,437

13,249,338

81

(1,806,901)

(81)

887,640
1,417,726

350,100

692,899
37,214

1,580,539
1,454,940

350,100

1,593,795
1,529,278

382,696

53,595

(13,256)
(74,338)

(32,596)

(53,595)

1,421,700

AE

1,421,700

429,234

992,466

640,799

1,026

641,825

3,366

638,459

1,739,929

404,842
3,559,163

1,739,929

404,842
3,559,163

1,650,976

28,218
83,271
254,643

88,953

(28,218)
321,571
3,304,520

988,946
174,144

136,715

22,039

1,010,985
174,144

136,715

1,444,490
123,011

(433,505)
51,133

136,715

137,999

D
J

137,999

137,999

119,527

3,465,505
431,271
191,000

A
A

2,963

122,490

3,465,505
431,271
191,000

112,016

4,380,156
626,970
234,925
25,430

10,474

(914,651)
(195,699)
(43,925)
(25,430)

1,820,532

2,940,840

4,761,372

817,219

3,944,153

7,155

(7,155)

25,725,387

6,810,170 $

32,535,557 $

17,534,611

15,000,946

20,494,424

3,854,795 $

24,349,219 $

12,626,982 $

11,722,237

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.

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Clayton (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

Clearlake (Lake County)

Functional
Revenues

45,650
1,198,392

45,650 $
1,198,392

1,195,678

122,849

AB
J
IJ

1,195,678

122,849

251,357
3,956

120,008

292,454
563,088

1,151,863

1,444,317
563,088

176,134

173,354

230,062

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
56,432

Functional
Revenues

123,858 $
461,840

Net
Expenditures

34,656 $
491,766

944,321
(3,956)

2,841

1,620,303

84,986

476,094

A
F
E

26,230

1,646,533

84,986

476,094

94,104

8,477

628,492

1,552,429

76,509

(152,398)

738,024
489,951

706,293
73,137

328,065

950,107

1,278,172

1,512,649

84,885

(234,477)

(84,885)

176,134

35,321

140,813

173,354

159,041

2,198

14,313

(2,198)

40,000

1,586,463

40,000
1,586,463

129,208

1,982,370

(129,208)

40,000
(395,907)

E
C

230,062

77,030

153,032

D
F

29,083

99,650

29,083

99,650

55,175

49,410

(26,092)

99,650

(49,410)

104,692

104,692

104,692

6,544

6,544

17,177

(10,633)

1,314

(1,314)

4,967,921 $

834,717

1,151,863 $

5,284,801 $

2,034,268

45,650
1,162,772

Operating
Expenditures
123,858
405,408

4,132,938

35,620

Net
Expenditures

3,250,533

3,183,406

2,619,232 $

5,802,638 $

89,202
(29,926)

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 2000-01 (continued)

Statement of Expenditures
Cloverdale (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
$

170,052
935,618

Provider
Code

Capital
Outlay

Total
Expenditures

$
57,318

170,052 $
992,936

Clovis (Fresno County)

Functional
Revenues

690,504

Net
Expenditures
$

170,052
302,432

Operating
Expenditures
$

Provider
Code

142,286
2,928,777

Capital
Outlay
$

Total
Expenditures

$
58,653

142,286 $
2,987,430

Functional
Revenues
13,478 $
1,483,968

Net
Expenditures
128,808
1,503,462

1,389,107
67,500

25,529

9,201

211,465

A
J
J

1,389,107
67,500

25,529

9,201

211,465

103,645

1,596

10,139

105,814

1,285,462
67,500

23,933

(938)

105,651

11,950,001
6,096,846

243,121

804,471
89,696

AB
A
D

AJ

468,101
122,537

4,992

10,947

12,418,102
6,219,383

248,113

804,471
100,643

1,502,845
84,848

75,604

10,915,257
6,134,535

172,509

804,471
100,643

410,591

59,546
17,159

1,342

410,591

59,546
17,159

1,342

476,944

57,115
102,523

28,466

(66,353)

2,431
(85,364)

(27,124)

1,331,813

1,421,906

AC

3,514,826

16,235

4,846,639

1,438,141

6,296,459

1,728,513

(1,449,820)

(290,372)

147,149

147,149

192,466

(45,317)

651,079

651,079

668,881

(17,802)

297,590
480,843

69,283
30,541

1,052

297,590
480,843

70,335
30,541

874,606

11,784
51,023

(577,016)
480,843

58,551
(20,482)

2,591,459

31,000

5,763

2,597,222

31,000

3,266,607

41,244

(669,385)

(10,244)

559,123

E
A

559,123

3,134,255

(2,575,132)

6,827,399
8,168,087

AE
AC

1,761,319

6,827,399
9,929,406

7,931,204
12,011,736

(1,103,805)
(2,082,330)

132,504

132,504

178,470

26,715

(45,966)

(26,715)

1,989,669

190,659

2,180,328

940,875

1,239,453

780,349

780,349

1,243,297

(462,948)

6,218,745

855,577

1,887,930

8,106,675

855,577

10,430,223

585,326

(2,323,548)

270,251

58,370 $

5,852,862 $

7,289,362

47,061,811 $

13,322,083

5,794,492

(1,436,500)

52,341,932

8,041,962 $

60,383,894 $

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 2000-01 (continued)

Statement of Expenditures
Coachella (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

532,498
1,632,031

2,777,831

63,733

138,771

D
D
I

AF

518,474
45,854

Total
Expenditures

1,862 $
3,312

Coalinga (Fresno County)

Functional
Revenues

Net
Expenditures

534,360 $
1,635,343

408,910

30,105

2,807,936

63,733

138,771

627,542
26,500

818

217,467

60,037

578,511
45,854

294,731

173,303
649,814
585,131

8,969

532,102

Operating
Expenditures

480,297
21,752
1,014,766
1,551
827
1,163

249,294

1,426,617
365,708
(27,526)
56,254
(827)
(1,163)

(249,294)

AF

559,611

434
10,039

965,324

243,560
353,138

964,487

259,088
93,057

7,485

837

(15,528)
260,081

(7,485)

98,304

528

98,832

64,227

34,605

(126,802)
(7,271)
784,467

1,414

122,053
64,421

20,213

239

124,055

122,292
64,421

144,268

35,615

88,590
117,383

86,677
64,421

55,678
(117,383)

830,609

(298,507)

1,215,675
705,760

AD
A

28,508
26,129

1,244,183
731,889

1,141,059
782,929

103,124
(51,040)

394,121

71,017

323,104

318

(318)

1,870,186

2,190,986

(320,800)

2,708,187
3,082,087

7,681,365

AJ

203,728
34,302

121,864

2,911,915
3,116,389

7,803,229

2,790,790
2,595,009

762,264
8,951,935

121,125
521,380

(762,264)
(1,148,706)

1,857,303
381,714
983,873
57,805

AB
AB
AB

890,179

(311,668)
45,854

405,713

243,126
343,099

294,731

294,731

19,395
208,032

173,303
669,209
793,163

8,969

300,105
676,480
8,696

7,555

E
F

532,102

389,851

AF

4,270

1,523,181

347,005

674,018 $

Net
Expenditures

1,906,914
387,460
987,240
57,805

2,180,394
(26,500)

62,915

(78,696)

10,540,292 $

6,256,864

4,283,428

22,296,283

$
152,355

Functional
Revenues

49,611
5,746
3,367

Total
Expenditures

$
1,455,539

225,052
2,100,533

9,866,274

Capital
Outlay

225,052 $
2,252,888

534,360
1,226,433

Provider
Code

1,320,516 $

23,616,799 $

21,879,425 $

225,052
797,349

1,737,374

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 2000-01 (continued)

Statement of Expenditures
Colfax (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

Colma (San Mateo County)

Total
Expenditures

$
4,355

$
357,243

Functional
Revenues

Net
Expenditures

352,888

355,812
72,459

6,950

14,969

14,291

D
B
E

6,885

99,396

355,812
79,344

6,950

14,969

113,687

208,479
38,400

21,322

107,021

7,875

12,279

119,300

7,875

37,150

93,334

801,590

273,729
250,226

8,491

Capital
Outlay
$

Total
Expenditures
2,720 $
8,675

Functional
Revenues

348,061 $
1,590,898

Net
Expenditures
$

147,333
40,944

6,950

14,969

92,365

2,597,079

AB
F
E

184,176

2,781,255

500,010

2,281,245

96,200

1,695

80,638

23,100

6,180

(80,638)

1,096,036
157,483

1,096,036
157,483

332,051
585

763,985
156,898

37,150

37,150

186,064

186,064

36,400

149,664

93,334

801,590

1,055,800

431
116,521

93,334
(1,055,800)

(431)
685,069

297,998

412

298,410

77,702

220,708

E
A

1,555

273,729
250,226

10,046

2,656

377,892
486,852

(2,656)

(104,163)
(236,626)

10,046

E
GJ

78,237

5,434

1,168,876

83,671

1,168,876

40,937

42,734

1,168,876

451,188

89,712

540,900

24,744

516,156

1,298,780 $

3,773,802 $

2,533,929

351,137

Provider
Code

345,341
1,582,223

2,475,022

6,106

Operating
Expenditures

1,239,873

6,713,412

285,695 $

6,999,107 $

971,492 $

348,061
1,590,898

6,027,615

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 2000-01 (continued)

Statement of Expenditures
Colton (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

Colusa (Colusa County)

Functional
Revenues

24,033 $
115,579

442,085 $
1,114,432

4,242,852

7,274,417
5,501,463

A
A
I

828,083
339,926

8,102,500
5,841,389

2,225,264
60,512

71,837
18,934

1,177,948

427,036

1,604,984

493,435

3,625

803,527
244,497

223,358
915,412

4,702,714

418,052
998,853

Net
Expenditures
$

Operating
Expenditures

274,525
51,884

678,628
411,662

35,485

325,321
6,683

652,409
32,501

379,395

273,014
32,501

18,700

18,700

18,700

62,626
244,497
(6,224)

244,180
(466,671)

176,059

1,240

26,431

3,808

202,490

5,048

47,769

432,562
10,542

154,721

(432,562)
(5,494)

7,647,283
2,704

(2,937,067)
(2,704)

607,184
519,700

A
A

7,354
47,297

614,538
566,997

674,521
641,807

(59,983)
(74,810)

652,086

881,675

670,310

92,507

187,882

2,330

559,579

693,793

667,980

311,753

89,695

401,448

166,258

235,190

22,853

(726,269)

55,991

4,690,046

39,270,214

55,991

5,731,408

42,493,149

(1,041,362)

(3,222,935)

55,991

374,530

51,939

426,469

514,246

(87,777)

1,260,785 $

70,756,388 $

66,817,214

741,997 $

4,926,158 $

3,574,546 $

829,135
408,878

35,485

A
AB
D

1,842,508

(237,524)

327,088
25,818

497,060

53,052

444,008

15,784

20,822

819,311
244,497

244,180
915,412

756,685

6,224

1,382,083

I
A

7,502

4,710,216

548,365

871,652

658,234

103,721

10,023

12,076

4,667,193

39,996,483

Net
Expenditures

953,153
463,546

35,485

5,877,236
5,780,877

(71,837)
(18,934)

3,939,174

4,184,161

$
4,783

Functional
Revenues

124,018
54,668

Total
Expenditures

$
381,037

74,561
474,030

69,495,603

Capital
Outlay

74,561 $
478,813

442,085
(3,128,420)

Provider
Code

74,561
97,776

1,351,612

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 2000-01 (continued)

Statement of Expenditures
Commerce (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
$

82,968
7,788,143

Provider
Code

Capital
Outlay

Total
Expenditures

$
294,445

82,968 $
8,082,588

Compton (Los Angeles County)

Functional
Revenues

Net
Expenditures

1,348,855

Operating
Expenditures

82,968
6,733,733

Provider
Code

6,289,830
20,572,177

Capital
Outlay
$

Total
Expenditures

$
3,300,085

6,289,830 $
23,872,262

Functional
Revenues
477,024 $
12,835,805

Net
Expenditures
5,812,806
11,036,457

4,475,465
6,960,631

137,968

126,695
123,665

ABD
D
DJ

51,265

4,526,730
6,960,631

137,968

126,695
123,665

12,739,837

3,796

10,698

(8,213,107)
6,960,631

134,172

115,997
123,665

14,812,657
7,843,736
1,048,217

6,517,688

D
A
E

212,956
1,338

15,025,613
7,845,074
1,048,217

6,517,688

1,318,962
63,660
1,388,500

2,710,186

220,963

13,706,651
7,781,414
(340,283)

3,807,502

(220,963)

2,187,797

2,210,370

273,166

17,804

2,460,963

2,228,174

95,299

2,228,174

274,278

2,365,664

(274,278)

2,467,774

2,017,377

1,132,669

962,551

3,600,443

2,979,928

3,039,744

3,600,443

(59,816)

560,674

648

561,322

13,225

548,097

250,092

250,092

2,700

247,392

877,159
388,865

107,448

51,982

877,159
440,847

107,448

1,237,516
1,188,798

201,269

(360,357)
(747,951)

(93,821)

688,719
1,741,230
8,942,272
2,408,368

382,728

688,719
1,741,230
9,325,000
2,408,368

3,796,634
5,474,550
2,528,006
669,769
4,396,197

688,719
(2,055,404)
3,850,450
(119,638)
(669,769)
(4,396,197)

H
H

5,893,180
986,151

E
A

28,295

5,921,475
986,151

7,484,472
811,024

109,043

(1,562,997)
175,127

(109,043)

6,663,861

2,003,194

798,998
931,469

189,084

25,032

1,933,988

6,852,945

2,028,226

2,732,986
931,469

302,788

153,006

6,550,157

1,875,220

2,732,986
931,469

1,271,927

82,968

196,535

1,468,462

82,968

37,278

88,002

1,431,184

(5,034)

1,569,520

7,989,835

33,387

24,436

1,602,907

8,014,271

2,002,502

9,722,046

(399,595)

(1,707,775)

6,316,943

45,652

6,362,595

6,781,324

(418,729)

45,984,725

2,895,237 $

48,879,962 $

31,522,087

17,357,875

90,151,306

6,262,809 $

96,414,115 $

54,233,843 $

42,180,272

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 2000-01 (continued)

Statement of Expenditures
Concord (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

2,396,438
11,519,936

24,377,539

990,584
58,327

A
J
I

8,513,521
1,440,901

Total
Expenditures

229,157 $
632,685

Corcoran (Kings County)

Functional
Revenues

Net
Expenditures

2,625,595 $
12,152,621

2,047,462

2,331,076

94,824
5,577

26,708,615

1,085,408
63,904

2,317,915

1,019,996

814,096
137,785

9,327,617
1,578,686

1,314,168

125,666

3,735,241

14,187,887

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
74,788

76,127 $
309,077

Functional
Revenues

Net
Expenditures
$

76,127
234,289

24,390,700

65,412
63,904

1,723,091
7,626

48,474

46,973

a
I
j

356,624

2,079,715
7,626

48,474

46,973

192,131

186,275

1,887,584
7,626

48,474

46,973

(186,275)

6,904,198
1,855,876

2,423,419
(277,190)

416,751

334,134

49,618

466,369

334,134

820,225

515,926

(353,856)

(181,792)

1,439,834

1,439,834

43,043

43,043

2,575

40,468

753,942

4,489,183

6,466,153

31,440

(1,976,970)

(31,440)

90,405

1,158,019

19,400

723,892

109,805

1,881,911

147,591

2,051,672

(37,786)

(169,761)

I
AJ

17,832

14,205,719

15,149,258

(943,539)

1,481,076
672,915

ef
a

117,725

1,481,076
790,640

1,569,521
701,321

(88,445)
89,319

10,918,816

1,783,492

926,041

2,646

11,844,857

1,786,138

2,569,751

1,940,444

9,275,106

(154,306)

360,128

ae

40,923

401,051

71,341

329,710

1,256,464

105,590

1,362,054

1,420,194

(58,140)

9,438,075 $

7,678,772 $

81,236,850

6,071,327 $

87,308,177 $

40,302,493

2,625,595
10,105,159

Provider
Code

47,005,684

7,949,515

1,488,560 $

76,127
309,077

1,759,303

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 2000-01 (continued)

Statement of Expenditures
Corning (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
$

12,564
488,904

Provider
Code

Capital
Outlay

Total
Expenditures

$
50,560

12,564 $
539,464

Corona (Riverside County)

Functional
Revenues

1,409

Net
Expenditures
$

12,564
538,055

Operating
Expenditures
$

Provider
Code

1,743,077
7,375,834

Capital
Outlay
$

5,258,728 $
26,322

Total
Expenditures
7,001,805 $
7,402,156

Functional
Revenues
$
26,085

Net
Expenditures
7,001,805
7,376,071

1,465,901
191,314

30,664

75,074

c
a
i

119,563
43,859

1,585,464
235,173

30,664

75,074

551,599

6,312

1,033,865
235,173

24,352

75,074

21,670,599
11,465,934
210,382
901,046

1,972,786

AB
A
A

503,441
284,947
5,966
25

22,174,040
11,750,881
216,348
901,071

1,972,786

3,583,463
1,019,249

66,870
123,851
1,983,223
11,077

18,590,577
10,731,632
216,348
834,201
(123,851)
(10,437)
(11,077)

329,687

18,284

1,207,827

1,537,514

18,284

1,182,574

85,264

354,940

(66,980)

12,594,716
3,070,347

861,365
215,875

4,812

653,684

14,890

13,248,400
3,070,347

876,255
215,875

4,812

13,476,025
3,584,020

889,724
215,426

139,264

(227,625)
(513,673)

(13,469)
449

(134,452)

5,467

ab

5,467

29,000

(23,533)

1,456,362

37,437

1,493,799

1,188

1,492,611

80,070

128,053

104

80,174

128,053

76,199

40,718
263,637

3,975

87,335
(263,637)

5,448,247
3,042,314

84,271

5,532,518
3,042,314

6,678,765
2,207,190

362,530

(1,146,247)
835,124

(362,530)

942,159

j
a

942,159

1,010,136

(67,977)

4,745,204
14,517,077

E
A

52,670
(36,515)

4,797,874
14,480,562

4,893,649
18,131,698

(95,775)
(3,651,136)

106,885

12,504

1,433

11,253

108,318

23,757

10,619

5,347

108,318

13,138

(5,347)

26,434,919

3,091,771

6,744,400

280,046

39,710

26,714,965

3,131,481

6,744,400

13,556,866

664,955

15,586,783

13,158,099

2,466,526

(8,842,383)

795,800

151,945
269,385

795,800

151,945
269,385

1,381,861

174,029

(586,061)

(22,084)
269,385

26,525,927

(3,373,701)

23,152,226

33,211,801

1,268,703

(10,059,575)

(1,268,703)

6,539,259 $

4,818,704

4,683,330

1,855,929 $

1,720,555

154,092,994

3,831,921 $

157,924,915 $

121,682,405 $

36,242,510

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 2000-01 (continued)

Statement of Expenditures
Coronado (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

Corte Madera (Marin County)

Functional
Revenues

Net
Expenditures

924,339
1,087,158

$
249,533

924,339 $
1,336,691

870,384

6,233,141
3,378,111
149,831
97,618

AB
A
A

271,145
358,866
19,292

6,504,286
3,736,977
169,123
97,618

973,700
78,795

1,583,389

402,302

2,869,286

621,876

4,452,675

1,024,178

954,758

2,578

658,410

643,055
3,804,307

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
24,579

Functional
Revenues

369,954 $
991,887

Net
Expenditures

$
121,968

369,954
967,308

5,530,586
3,658,182
169,123
97,618

2,152,176
1,530,295
617,186
60,504
44,745
54,415
10,547

F
AB
AF

14,577
4,163

3,837

2,152,176
1,544,872
621,349
60,504
44,745
54,415
14,384

115,302
26,202
487,790

54,415

2,036,874
1,518,670
133,559
60,504
44,745

14,384

4,607,565

280,500

(154,890)

743,678

1,104,261

1,193,238

2,297,499

1,097,633

1,199,866

957,336

364,519

592,817

416,717

121,454

538,171

62,041

476,130

46,739

705,149

2,533

197,155

225,530

702,616

(197,155)

(225,530)

271,686

140,198
4,000

25,765

297,451

140,198
4,000

287,436

140,198

10,015

4,000

E
A

8,860
160,860

651,915
3,965,167

226,115
5,790,142

425,800
(1,824,975)

1,996,664

E
AF

888,300

2,884,964

1,346,044

1,538,920

3,813,038

1,763,433

2,856,321

431,626

115,180

75,281

4,244,664

1,878,613

2,931,602

575,733

613,395

3,235,572

3,668,931

1,265,218

(303,970)

1,547,513

474,212

1,026,655

2,574,168

474,212

552,497

125,276

2,021,671

348,936

28,349,211

5,231,122 $

33,580,333 $

18,041,638

924,339
466,307

Provider
Code

15,538,695

11,762,381

3,302,568 $

15,064,949 $

4,416,802 $

369,954
869,919

10,648,147

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.
297

298

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Costa Mesa (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

1,328,020
12,923,595

23,260,445
12,367,696

18,477

A
A
A

7,962,191
56

Total
Expenditures

12,293 $
1,924,278

Cotati (Sonoma County)

Functional
Revenues

Net
Expenditures

1,340,313 $
14,847,873

3,802,234

266,132
48,257

23,526,577
12,415,953

18,477

2,203,917
137,901
124,085
46,629
5,660

15,844

7,978,035
56

1,472,446

6,734

7,137,335

1,968,641

655,147

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$
3,951

Functional
Revenues

292,486 $
213,953

Net
Expenditures

$
31,473

292,486
210,002

21,322,660
12,278,052
(124,085)
(28,152)
(5,660)

1,650,864

4,447

AB
F
D

AJ

13,104

45,750

1,663,968

50,197

414,653

10,316
1,739

51,224

1,249,315

(10,316)
(1,739)
50,197

(51,224)

7,452,063
479

525,972
(423)

424,548
129,645

322,437
35,866

746,985
165,511

436,842
10,729

1,590

310,143
154,782

(1,590)

1,479,180

1,479,180

219,566

2,946

222,512

222,512

26,558

8,732

7,163,893

1,977,373

1,771,484
34,679
2,247,661

5,392,409
(34,679)
(270,288)

101,836
33,350

16,749

3,610
6,910

101,836
33,350

20,359
6,910

327,298

160,592

(225,462)
33,350

20,359
(153,682)

F
F

70

655,217

761,720

(106,503)

1,489,861

C
A

65,730

1,555,591

1,866,071

(310,480)

5,738,091

875,615

6,613,706

3,131,812

3,481,894

20,842

(20,842)

815,209

84,678

899,887

850,337

3,584

49,550

(3,584)

584,982 $

5,973,545 $

4,187,290 $

74,832,140

3,184,513 $

78,016,653 $

21,720,324

1,340,313
11,045,639

Provider
Code

56,296,329

5,388,563

292,486
182,480

1,786,255

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 2000-01 (continued)

Statement of Expenditures
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

2,979 $
2,694

210,874 $
1,505,628

Crescent City (Del Norte County)

Functional
Revenues

Net
Expenditures

207,895
1,502,934

9,396,708
4,211,697
1,256,037
48,043

161,862
7,278

AB
D
D

131,965

9,528,673
4,211,697
1,256,037
48,043

161,862
7,278

1,121,416
789

118,960

1,032,879
44,243
15,563
393,790

EFG

1,015,175
3,037
14,884
283,861

2,048,054
47,280
30,447
677,651

218,612

1,252

282,321

510,179

3,076,808
83,408

382,296

Capital
Outlay
$

Total
Expenditures

$
17,678

342,395

2,355

846,259
165,406

59,898

632,302

833,354

748,588

84,766

AE

147,212

34,735

112,477

37,944

2,571,622

74,944
174,548

107

2,249

38,051

2,573,871

74,944
174,548

28,377

2,667,373

167,023

9,674

(93,502)

74,944
7,525

573,016
38,908

241,176

1,171,738

EFH
A

233,210

1,404,948

1,344,586

60,362

1,299,549

261,288

416,804

887,810

547,737
8,430
1,762

66,227

136,487

21,918

684,224
8,430
1,762

88,145

148,354

29,394

535,870
8,430
1,762

58,751

4,610,803

(1,264,027)

1,406,626

4,357,988

5,764,614

7,835,685

(2,071,071)

8,407,257
4,210,908
1,256,037
48,043

42,902
7,278

1,135,232
117,566

62,253

AB
AB
H

53,422
47,840

5,474,921
110,391
46,932
1,354,374

77,008

(3,426,867)
(63,111)
(16,485)
(676,723)

(77,008)

201,052

DE

219,864

219,864

147,212

76,342

282,321

586,521

473,708

586,261

1,470

(191,387)

260

(1,470)

AEI
CH

375

3,077,183
83,408

382,296

2,504,167
44,500

141,120

1,674,967

1,119,841

ABEI

AB

41,386

29,257

1,716,353

1,149,098

3,219,493

ACI

127,283

3,346,776

28,846,854

1,730,490 $

30,577,344 $

Net
Expenditures

1,188,654
165,406

62,253

51,565
588,484

19,217,356

11,359,988

8,364,942

5,503,201 $

51,565 $
606,162

Functional
Revenues

51,565
261,468

210,874
515,929

Provider
Code

$
344,694

989,699

Operating
Expenditures

13,868,143 $

13,693,559 $

174,584

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 2000-01 (continued)

Statement of Expenditures
Cudahy (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
$

572,642
455,572

Provider
Code

Capital
Outlay

Total
Expenditures
$
987

572,642 $
456,559

Culver City (Los Angeles County)

Functional
Revenues

Net
Expenditures

989,445

Operating
Expenditures

572,642
(532,886)

Provider
Code

199,708
9,471,736

Capital
Outlay
$

Total
Expenditures

$
428,693

Functional
Revenues

199,708 $
9,900,429

Net
Expenditures

$
3,041,253

199,708
6,859,176

2,483,977

16,763

101,537

34,146

D
D
H

2,977

2,486,954

16,763

101,537

34,146

366,256

104,472

2,120,698

16,763

(2,935)

34,146

19,657,246
7,805,296
2,290,392

441,504
102,187

A
A
A

185,555
4,564

24,972

19,842,801
7,809,860
2,290,392

441,504
127,159

3,908,488
358,575
851,593

57,161

15,934,313
7,451,285
1,438,799

441,504
69,998

458,618

229,435

144,389

603,007

229,435

661,239

5,416

(58,232)

224,019

3,676,699
826,638
62,232
9,322,339

AFJ

310,160
3,899

572,678

3,986,859
830,537
62,232
9,895,017

906,658
51,589
720,907
6,591,522

484,815

3,080,201
778,948
(658,675)
3,303,495

(484,815)

40,148

508

40,656

40,656

2,145,363

24,790

2,170,153

2,170,153

271,702

405,072

209,124

271,702

405,072

209,124

66,403

430,951

205,299

(25,879)

209,124

1,487,902
1,439,742
2,828,399

17,773
1,462

1,505,675
1,441,204
2,828,399

1,206,313
62,065
2,267,799

299,362
1,379,139
560,600

50,465

E
I

50,465

33,937

28,711

(33,937)

21,754

7,229,528
5,709,889

A
AC

19,748
3,842,627

6,522

7,249,276
9,552,516

6,522

7,401,610
5,707,662

(152,334)
3,844,854

6,522

793,519

28,697
28,460

243,415

1,036,934

28,697
28,460

106,380

139,424

930,554

28,697
(110,964)

4,094,954

802,735
979,193

35,272

3,975
5,596

4,130,226

806,710
984,789

412,166
1,434,156

4,130,226

394,544
(449,367)

6,179,877

392,276 $

6,572,153 $

2,932,634

3,639,519

80,573,682

5,488,286 $

86,061,968 $

35,464,332 $

50,597,636

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 2000-01 (continued)

Statement of Expenditures
Cupertino (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

1,391,495
6,681,630

5,541,753

132,356

301,480
16,635

D
H
H

3,652,283
1,097,224

Total
Expenditures

9,093 $
199,054

Cypress (Orange County)

Functional
Revenues

Net
Expenditures

1,400,588 $
6,880,684

281,710

78,977

22,700

5,620,730

132,356

324,180
16,635

835,187

9,847

686,017
19,566

4,338,300
1,116,790

912,554

1,828,361

346,638

700,793

67,283

1,790,993

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
297,159

Functional
Revenues

495,532 $
2,452,281

Net
Expenditures

$
380,525

495,532
2,155,122

4,785,543

122,509

324,180
16,635

8,677,798

4,233
377,194
78,074

A
I
I

69,629

8,747,427

4,233
377,194
78,074

1,235,252

5,876
726,232
835

7,512,175

(1,643)
(349,038)
77,239

3,211,641

1,126,659
1,116,790

1,852,014
922,810

4,616

3,214,939

2,825

5,066,953
922,810

7,441

4,366,162
55,059

700,791
867,751

7,441

912,554

1,366,723

(454,169)

713,477

713,477

713,477

23,920

1,828,361

346,638

724,713

176,656

423,079

22,471

1,651,705

(76,441)

702,242

1,567,541

85,734

1,567,541

85,734

1,278,783

288,758

85,734

E
H

67,283

1,790,993

20,935

2,935,409

46,348

(1,144,416)

134,014

E
I

134,014

346,298

(212,284)

9,081,918

2,392,469

859,855

4,882,736

13,964,654

2,392,469

859,855

2,054,454

1,740,038

999,302

11,910,200

652,431

(139,447)

1,103,518

41,773

1,103,518

41,773

980,552

122,966

41,773

36,795,720

5,922,063 $

42,717,783 $

14,077,452

1,400,588
6,598,974

Provider
Code

28,640,331

18,213,450

3,584,552 $

21,798,002 $

9,375,574 $

495,532
2,071,756

12,422,428

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 2000-01 (continued)

Statement of Expenditures
Daly 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

Functional
Revenues

Net
Expenditures

$
305,588

14,453,778
8,574,957

1,412,058

A
A
F

291,243
69,518

200,616
900

14,745,021
8,644,475

200,616
1,412,958

467,192

191,640

2,000
449,275

2,106,176
14,597

849,027

4,849,889
1,177

28,594

6,956,065
15,774

877,621

592,153

294

1,484,787
1,650,641

2,600,816

1,149,575
10,745,481

171,791
2,669,901

171,791 $
2,975,489

Dana Point (Orange County)

Capital
Outlay
$

Total
Expenditures

$
103,464

Functional
Revenues

119,857 $
2,949,019

Net
Expenditures
$

14,277,829
8,644,475
(191,640)

(2,000)
(248,659)
1,412,958

5,141,466

169,775
3,093
261,303
95,132

D
H
I

57,025

20,176

5,198,491

169,775
3,093
261,303
115,308

634,854

3,871

76,487

4,563,637

169,775
(778)
261,303
38,821

5,154,995

1,801,070
15,774

877,621

1,498,028
72,217

2,038,611
432,311

3,536,639
504,528

1,704,589

1,832,050
504,528

592,447

592,447

725,744

1,200

726,944

474,954

251,990

1,865,799
15,791

415,635

3,350,586
1,666,432

3,016,451

4,256,388

3,716,663

(905,802)
1,666,432

(700,212)

1,148,940

1,148,940

787,536

361,404

E
A

2,019,568

1,149,575
12,765,049

1,390,261

1,520,965
28,372,180

(1,390,261)

(371,390)
(15,607,131)

E
H

6,649,730

2,079,351

856,501

3,224,838

15,689

315,509

9,874,568

2,095,040

1,172,010

4,269,128

52,615

877,417

5,605,440

2,042,425

294,593

1,548,230

586,403

3,725

2,134,633

3,725

225,270

1,909,363

3,725

7,686,911

2,028,364

9,715,275

10,619,057

(903,782)

15,649,012 $

81,397,243 $

61,343,529

171,791
2,971,736

Provider
Code

119,857
2,845,555

65,748,231

3,753

Operating
Expenditures

20,053,714

13,629,340

3,242,915 $

16,872,255 $

3,907,561 $

119,857
2,949,019

12,964,694

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 2000-01 (continued)

Statement of Expenditures
Danville (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

563,913
2,834,541

4,025,987

77,369

D
J
I

504,318
1,388,708

Total
Expenditures

$
85,871

Davis (Yolo County)

Functional
Revenues

Net
Expenditures

563,913 $
2,920,412

423
1,806,792

125,339

4,151,326

77,369

1,125,330

401,621

3,055,710
11,739

3,560,028
1,400,447

664,755

1,951,614

312,332

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
167,158

97,123 $
3,424,582

Functional
Revenues
$
97,841

Net
Expenditures

97,123
3,257,424

3,025,996

77,369

(401,621)

7,576,834
4,826,205

112,761
4,922
390,637
31,337

AB
AB
J

7,576,834
4,826,205

112,761
4,922
390,637
31,337

2,387,279
1,616,889

5,189,555
3,209,316

112,761
4,922
390,637
31,337

3,211,728
2,728,037
115,710

348,300
(1,327,590)
(115,710)

1,928,145

4,234,067

AF

5,537,458

7,465,603

4,234,067

5,987,132

5,409,071

1,478,471

(1,175,004)

664,755

664,755

2,277,765

34,170

2,311,935

1,916,973

394,962

54,604

2,006,218

2,104,207

(97,989)

1,051,268

4,043,780

1,026,607

4,043,780

2,077,875

1,284,255

930,720

1,864,969

2,759,525

(930,720)

212,906

I
J

30,000

342,332

342,332

5,999,339
5,287,664

E
A

5,999,339
5,287,664

6,334,150
5,338,542

(334,811)
(50,878)

2,352,773

329,329

865,121

995

3,217,894

330,324

1,674,068

35,551

1,543,826

294,773

8,940,087

23,202
56,500

4,604,981

2,409,617

11,349,704

23,202
56,500

4,604,981

5,564,005

4,488,299

5,785,699

23,202
56,500

116,682

4,194,384

4,194,384

7,208,996

(3,014,612)

15,005,639

4,229,379 $

19,235,018 $

13,203,467

563,490
1,113,620

Provider
Code

6,031,551

54,894,645

13,218,790 $

68,113,435 $

50,429,121 $

97,123
3,326,741

17,684,314

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 2000-01 (continued)

Statement of Expenditures
Del Mar (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

Del Rey Oaks (Monterey County)

Functional
Revenues

505,862
1,026,511

$
60,062

505,862 $
1,086,573

306,202

1,340,866
1,432,219

88,767
35,763

D
AB
F

41,872
33,810

1,382,738
1,466,029

88,767
35,763

825,455
237,702

331,712
98,281

88,767

1,489,742

1,821,454
98,281

88,767

615,652

125,843

196,313

1,962,394

5,745

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
4,174 $

Functional
Revenues

148,370 $
31,109

Net
Expenditures
$

144,196
31,109

557,283
1,228,327

88,767
35,763

532,349
165,784

2,381

13,459

A
C
J

138,048

670,397
165,784

2,381

13,459

540,237

18,101

130,160
165,784

2,381

(4,642)

1,251,574

569,880
98,281

88,767

69,428

69,428

48,126

21,302

615,652

303,298

312,354

761,050

AE

761,050

707,731

53,319

7,336

125,843

203,649

56,199

125,843

147,450

22,334

1,863

22,334

1,863

58,019

(35,685)

1,863

E
AC

417,781

2,380,175

5,745

1,692,374

687,801

5,745

J
H

1,058,095

70,628

309,736

1,367,831

70,628

331,468

51,500

1,036,363

19,128

35,971

35,971

43,278

(7,307)

1,726,161

1,041,854

2,768,015

2,058,501

709,514

10,709,579

3,402,193 $

14,111,772 $

7,114,273

505,862
780,371

Operating
Expenditures

6,997,499

1,779,924

142,222 $

1,922,146 $

1,415,492 $

148,370
31,109

506,654

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.

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Delano (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
$

120,262
1,144,980

Provider
Code

Capital
Outlay

Desert Hot Springs (Riverside County)

Total
Expenditures

$
182,960

120,262 $
1,327,940

Functional
Revenues

Net
Expenditures

1,094,460

Operating
Expenditures

120,262
233,480

Provider
Code

433,172
996,071

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

433,172 $
996,071

Net
Expenditures

$
128,579

433,172
867,492

3,727,437
1,187,756

A
AD
I

152,252
499

3,879,689
1,188,255

388,150

2,558
2,134

47,094

3,491,539
1,188,255

(2,558)
(2,134)
1

(47,094)

2,039,161
440,836

135,737

407
37,356

A
D
D

91,248
1,530

1,273

2,130,409
442,366

137,010

407
37,356

1,154,470
179,457
16,635
69,110

21,072

975,939
262,909
(16,635)
67,900

(21,072)
407
37,356

1,200,809
257,031

1,200,809
257,031

(57,991)

3,114,310
260,655

57,991

(1,913,501)
(3,624)

376,499
363,042

365,658

742,157
363,042

806,352
392,580

(64,195)
(29,538)

103,911

103,911

103,911

517,040

162,997

680,037

360,049

71,827

319,988

(71,827)

23,430

400

23,830

104,828

(80,998)

325,640

1,115,428
824,268

A
A

11,149

18,357

336,789

1,115,428
842,625

298,607

1,414,424
2,399,938

38,182

(298,996)
(1,557,313)

911

E
J

8,408

9,319

8,033

1,286

648,500

196,007

92,230

7,991

740,730

203,998

122,632

31,646
183

618,098

172,352
(183)

169,985

265,743

435,728

196,502

239,226

1,459,567

10,106

1,469,673

2,681,327

451,190

(1,211,654)

(451,190)

12,724,726

638,541 $

13,363,267 $

12,683,193

680,074

5,120,518

734,260 $

5,854,778 $

3,077,618 $

2,777,160

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 2000-01 (continued)

Statement of Expenditures
Diamond Bar (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

7,103 $
385,441

793,223 $
5,463,667

Dinuba (Tulare County)

Functional
Revenues

Net
Expenditures

786,120
5,078,226

4,190,126
7,359

70,244
57,680
41,590
21,160

D
F
F

1,798

2,134

4,191,924
7,359

70,244
57,680
41,590
23,294

304,744

943,403
508,756

1,752,870

2,006,574
56,410

2,949,977
565,166

1,752,870

434,204

837,814

484,570

157,913

Capital
Outlay
$

Total
Expenditures

$
58,086

272,935
320
849,121
1,455

2,092,805
602,154
(97,199)
(1,455)

172,382

161,431

456,543

188,295

108,567
294,948

204,149

160,249

347,976
(294,948)

(15,854)

(160,249)

100,026

173,081

173,081

1,308,921
455,266

509,746
5,000

1,818,667
460,266

850,491
1,266,858

968,176
(806,592)

(557,817)

1,559,964
1,457,188

88,719

E
A

1,559,964
1,457,188

88,719

1,608,046
1,612,678

(48,082)
(155,490)

88,719

515,394

1,881,506

860,462

310,416

860,462

310,416

68,959

260,942

791,503

49,474

690,606

(690,606)

1,636,324

1,636,324

1,487,154

191

149,170

(191)

3,887,180
7,359

70,244
57,680
41,590
23,294

2,192,581
602,010
751,922

172,382

A
A
A

173,159
464

1,585,705
619,671

2,024,071

44,689

1,364,272
(54,505)

(271,201)

(44,689)

295,112

188,295

434,204

434,204

73,055

48,692

837,814

533,262

1,422,770

(584,956)

533,262

E
D

157,913

715,730

1,773,536

623,364

2,396,900

17,145,571

3,131,516 $

20,277,087 $

Net
Expenditures

2,365,740
602,474
751,922

172,382

36,946
1,352,686

8,079,266

12,197,821

13,342,249

1,007,912 $

36,946 $
1,410,772

Functional
Revenues

(39,849)
(445,291)

729,913
5,371,091

Provider
Code

76,795 $
1,856,063

63,310
92,576

Operating
Expenditures

14,350,161 $

10,979,921 $

3,370,240

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 2000-01 (continued)

Statement of Expenditures
Dixon (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

$
36,637

309,841 $
1,358,445

Dorris (Siskiyou County)

Functional
Revenues

Net
Expenditures

309,841
1,321,808

2,672,631
2,204,146
26,500
30,955
7,803

21,703

AB
AB
A

132,498
114,047

2,805,129
2,318,193
26,500
30,955
7,803

21,703

756,760
335,977

9,800
2,185

5,551,036
522,593

227,606

1,151,912
180,552

59,703

6,702,948
703,145

227,606

59,703

222,663

1,680

147,299

233,395

722,936

4,992

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

3,204 $
78,533

Net
Expenditures
$

2,048,369
1,982,216
26,500
21,155
5,618

21,703

147,925
23,547

6,817

10,454

D
AB
E

147,925
23,547

6,817

10,454

215,919

2,877

(67,994)
23,547

3,940

10,454

3,283,076
9,647

227,024

3,419,872
693,498

582

59,703

621,987

621,987

290,309

331,678

224,343

121,599

102,744

3,389

150,688

233,395

251,948

190,000

(101,260)

43,395

7,910

888,913

7,910

888,913

4,046

1,011,093

3,864

(122,180)

E
A

532,090

1,255,026

4,992

1,384,087

43,464

(129,061)

(38,472)

70,211

E
A

70,211

59,456

10,755

354,725

411,548

766,273

78,559

687,714

186,803

FJ

186,803

430,183

(243,380)

132,364

7,530

139,894

178,047

(38,153)

1,999,395 $

1,761,747 $

237,648

2,624,056 $

17,393,491 $

7,124,309

309,841
1,358,445

Provider
Code

3,204
78,533

14,769,435

Operating
Expenditures

10,269,182

1,991,865

7,530 $

3,204
78,533

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 2000-01 (continued)

Statement of Expenditures
Dos Palos (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
$

7,200 $
106,907

Downey (Los Angeles County)

Functional
Revenues

Net
Expenditures

7,200
106,907

679,801
74,676

A
B
I

55,820

735,621
74,676

383,537
25

3,914
(1,643)

812,822

812,822

6,430

17,060

2,069

263,172
409,268

Capital
Outlay
$

Total
Expenditures

$
122,555

821,261 $
3,492,526

Functional
Revenues
$
3,737,886

Net
Expenditures

352,084
74,651

(3,914)
1,643

18,601,959
8,556,885
1,788,355
242,533

884,082

A
A
AE

AD

118,687

1,628

18,720,646
8,556,885
1,789,983
242,533

884,082

3,054,827
884,425
1,098,320
655,296

1,198,913

15,665,819
7,672,460
691,663
(412,763)

(314,831)

660,078

152,744

4,176,459
1,287,875

2,169,312

AE

4,958,204

9,134,663
1,287,875

2,169,312

12,697,437

3,346,281

(3,562,774)
1,287,875

(1,176,969)

6,430

6,430

546,603

546,603

467,599

79,004

17,060

2,069

40,186

(23,126)

2,069

1,014,113
1,732,744

5,055
645,963

1,019,168
2,378,707

585,238
1,104,332

433,930
1,274,375

E
F

263,172
409,268

319,854
542,037

(56,682)
(132,769)

309,851
72,652

AE
AD

309,851
72,652

109,309

622,171
136,895

(109,309)

(312,320)
(64,243)

50,584

50,584

38,608

11,976

1,949,335

1,944,871

3,868,560

3,074,049

488,632

4,915

7,469

2,437,967

1,949,786

3,868,560

3,081,518

570,233

366,246

3,758,214

197,914

1,867,734

1,583,540

110,346

2,883,604

551,524

551,524

650,119

(98,595)

7,445,032

7,445,032

9,620,755

(2,175,723)

55,820 $

3,037,333 $

2,647,314

7,200
96,308

Provider
Code

821,261
3,369,971

2,981,513

10,599

Operating
Expenditures

390,019

63,856,502

6,353,108 $

70,209,610 $

44,212,291 $

821,261
(245,360)

25,997,319

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 2000-01 (continued)

Statement of Expenditures
Duarte (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
$

44,058
745,137

Provider
Code

Capital
Outlay

Total
Expenditures

$
13,878

44,058 $
759,015

Dublin (Alameda County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

44,058
759,015

Provider
Code

829,889
1,075,590

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

16,594 $
232,212

846,483 $
1,307,802

Net
Expenditures

$
24,394

846,483
1,283,408

2,755,640

10,468
21,640

1,162,476

D
D
E

AJE

2,755,640

10,468
21,640

1,162,476

190,922

29,224

1,023,255

2,564,718

10,468
(7,584)

139,221

6,368,303
4,520,379
209,927
102,184

254,912
43,141

AD
H
DFI

DI

189,141
664,896

39,426

583,292
589

6,557,444
5,185,275
209,927
141,610

838,204
43,730

458,182
1,101,483
172,040
5,588

327,924

6,099,262
4,083,792
37,887
136,022

510,280
43,730

892,655
1,055,069

443,744

892,655
1,055,069

443,744

574,992
85,760

597,221

317,663
969,309

(153,477)

2,424,381
568,933

6,859,319
39,717

9,283,700
608,650

9,761,764
227,502

(478,064)
381,148

862,983

862,983

162,832

700,151

1,445,727

AE

8,263

1,453,990

1,453,990

457,698
270,730

457,698
270,730

199,888
130,000

188,058

257,810
140,730

(188,058)

3,665,141

411,183

16,330

12,500

3,681,471

423,683

5,308,527

329,456

(1,627,056)

94,227

E
D

90,090

(90,090)

1,110,052

36,867

AE
E

1,110,052

36,867

1,058,937

9,285

51,115

27,582

1,036,264

185,266

1,221,530

316,923

904,607

2,186,969

971,394

726,501
369,538

AE

50,109

599,135

175,828
107,345

2,237,078

1,570,529

902,329
476,883

602,406

74,064
132,309

1,634,672

1,570,529

828,265
344,574

9,758,562

199,144 $

9,957,706 $

3,589,165

6,368,541

27,321,011

9,594,696 $

36,915,707 $

19,593,861 $

17,321,846

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 2000-01 (continued)

Statement of Expenditures
Dunsmuir (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
$

38,916
327,154

Provider
Code

Capital
Outlay

Total
Expenditures

$
5,300

38,916 $
332,454

East Palo Alto (San Mateo County)

Functional
Revenues

279,510

Net
Expenditures
$

38,916
52,944

Operating
Expenditures
$

Provider
Code

81,734
3,324,055

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

$
11,173

81,734 $
3,335,228

Net
Expenditures
$

81,734
3,335,228

331,040
66,631

496

15,325

45,037

AD
AB
AB

28,590
419

27,131

359,630
67,050

496

15,325

72,168

36,688
62,155
3,714
2,746

10,255

322,942
4,895
(3,714)
(2,250)

15,325

61,913

4,954,123

69,171

A
H
H

54,233

5,008,356

69,171

235,587

4,772,769

69,171

303,623

46,224

303,623

46,224

180,073

28,957

123,550

17,267

819,948

819,948

1,120,326

(300,378)

20,138

20,138

5,085

15,053

280,722

280,722

286,377

(5,655)

13,211

350,384

10,669

13,211

350,384

10,669

10,391

319,674

2,820

30,710

10,669

1,456,431

379,971

1,456,431

379,971

1,211,041

202,702

245,390

177,269

3,246

182,213
351,782

E
A

16,000

3,246

182,213
367,782

206,936
344,908
165
4,280

3,246

(24,723)
22,874
(165)
(4,280)

892,655

E
H

892,655

963,583

(70,928)

3,842

3,842

1,810

2,032

246,598

246,598

108,541

138,057

323,267

373,231

46,963

370,230

373,231

477,295

(107,065)

373,231

2,806,429

124,403 $

2,930,832 $

1,974,642

956,190

12,505,408

65,406 $

12,570,814 $

4,128,157 $

8,442,657

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 2000-01 (continued)

Statement of Expenditures
El Cajon (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
$

212,810
3,327,243

Provider
Code

Capital
Outlay

Total
Expenditures

751 $
14,759

213,561 $
3,342,002

El Centro (Imperial County)

Functional
Revenues

Net
Expenditures

1,868,725
2,223,257

Operating
Expenditures

(1,655,164)
1,118,745

Provider
Code

540,320
1,792,476

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

6,829 $
362,879

547,149 $
2,155,355

168,034 $
1,072,194

379,115
1,083,161

18,188,368
5,011,978
3,027,142
521,914

811,902

AB
A
A

396,839
28,455
47,889
675

371

18,585,207
5,040,433
3,075,031
522,589

812,273

2,507,445
1,814
2,521,033
147,315
4,923

16,077,762
5,038,619
553,998
375,274
(4,923)
812,273

4,974,063
3,039,685

61,015

212,670

A
A
D

348,124
46,322

5,322,187
3,086,007

61,015

212,670

1,363,817
33,755

8,881

3,958,370
3,052,252

52,134

212,670

2,386,716

FD

2,005,083

4,391,799

4,108,409

283,390

1,030,723

113,018

652,232

1,682,955

113,018

3,445,837

118,569

(1,762,882)

(5,551)

905,112

1,363

906,475

906,475

205,509

205,509

205,509

1,351,244

813,606
1,298,016

1,696

274,392
2,818

1,352,940

1,087,998
1,300,834

1,006,619

657,372
1,410,802

346,321

430,626
(109,968)

432,779

1,594,144

145,000

432,779

1,594,144

145,000

353,923

1,548,145

78,856

45,999

145,000

10,019,026

E
AC

10,019,026

13,534,075

(3,515,049)

51,125,184
3,028,105
3,657,661

57,364

A
E

1,222,373

239,402

14,964

52,347,557
3,028,105
3,897,063

72,328

90,156,593
3,028,105
4,306,034

428,323

(37,809,036)

(408,971)

(355,995)

4,137,164

165,116

82,550

2,114,399

4,219,714

2,279,515

708,179

3,511,535

2,279,515

1,001,821

391,701

139,834

191,549

84,903

1,193,370

476,604

139,834

51,908

109,695

1,141,462

366,909

139,834

3,044,798

267,453

3,312,251

3,535,590

(223,339)

52,177,357

4,972,040 $

57,149,397 $

30,699,968

26,449,429

76,587,870

3,437,030 $

80,024,900 $

109,729,403 $

(29,704,503)

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 2000-01 (continued)

Statement of Expenditures
El Cerrito (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

El Monte (Los Angeles County)

Functional
Revenues

Net
Expenditures

252,198
1,992,622

$
453,516

252,198 $
2,446,138

1,713,632

4,268,432
4,046,143

AB
A
I

291,670
8,654

4,560,102
4,054,797

606,634
1,190,141

875,106

122,249

997,355

265,226

225

1,340,815

33,032

642,667

Operating
Expenditures

4,540,110
1,131,960

6,517

14,880,268
7,285,949

557,755

608,599
22,698

9,824

4,297,489
1,614,443
191,859
1,321,692

3,890,652

1,166,563
1,411,505

406,837
1,614,443
(974,704)
(89,813)

269,924

6,644

276,568

276,568

612,936

1,627

1,504,571
209,403
3,835,888

914,994

60,217

16,316

8,892

1,564,788
209,403
3,852,204

923,886

733,875

3,003,143

589,493

830,913
209,403
849,061

334,393

833,100

(190,433)

108,884

H
F

108,884

34,667

(34,667)

108,884

3,767,245

2,147,641

1,619,604

3,605,049

53,111

364,918

3,969,967

53,111

436,518

3,533,449

53,111

1,310,047

AE

406,192

1,716,239

2,292,755

(576,516)

18,957,171
8,333,873

564,272

A
D
ED

AF

1,535,735

1,319

(538,380)

(1,319)

3,688,890
1,591,745
191,859
1,311,868

265,451

265,451

1,340,815

33,032

727,879

31,405

AI
J

642,667

3,767,183

62

876,376 $

Net
Expenditures

19,420,378
8,417,909

564,272

3,953,468
2,864,656

18,359,800 $

8,787,486

9,572,314

58,035,563

191,742 $
1,532,853

Functional
Revenues

463,207
84,036

Total
Expenditures

$
2,668,411

1,265,627
10,318,387

17,483,424

Capital
Outlay

1,457,369 $
11,851,240

252,198
732,506

Provider
Code

3,776,138 $

61,811,701 $

21,906,169 $

1,457,369
9,182,829

39,905,532

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 2000-01 (continued)

Statement of Expenditures
El Paso De Robles (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
$

383,589
804,137

Provider
Code

Capital
Outlay

Total
Expenditures

$
16,758

383,589 $
820,895

El Segundo (Los Angeles County)

Functional
Revenues

231,022

Net
Expenditures
$

383,589
589,873

Operating
Expenditures
$

Provider
Code

1,457,449
5,559,788

Capital
Outlay
$

Total
Expenditures

$
114,583

Functional
Revenues

1,457,449 $
5,674,371

Net
Expenditures

$
1,149,804

1,457,449
4,524,567

4,403,202
883,093

221,552

AB
AB
I

54,181
565,412

4,457,383
1,448,505

221,552

656,294
7,685

269,793

3,801,089
1,440,820

(48,241)

11,883,697
6,814,356
1,691,177

A
A
A

446,264
23,636

12,329,961
6,837,992
1,691,177

1,668,906
97,359
172,065
11,272

10,661,055
6,740,633
1,519,112
(11,272)

758,441

480,091
375,217

81,515

6,155,115

102,859

451,141

6,913,556

480,091
478,076

532,656

2,224,763

698,366
475,628

228,214

4,688,793

(218,275)
2,448

304,442

1,608,888

235,965

494,440

88,904

2,103,328

324,869

503,126

451,505

1,600,202

(126,636)

313,408

313,408

445,343

(131,935)

698,603

315,045

4,498,056

139,560

5,196,659

454,605

3,376,053

363,894

1,820,606

90,711

2,386,412
130,581

1,195,914

985,339

452,377

3,371,751
130,581

1,648,291

3,928,175
239,645

(556,424)
(109,064)

1,648,291

1,739,493
1,893,856

AE
A

1,120,085

1,739,493
3,013,941

1,969,842
3,420,927

(230,349)
(406,986)

550,581
1,426,599

E
E

386,670

27,419

550,581
1,813,269

27,419

854,484

18,920

550,581
958,785

8,499

2,184,584

909,991

754,512

12,454

2,939,096

922,445

508,580

139,272

2,430,516

783,173

2,618,023

1,439,596

2,723,040

989,465

182,596

50,000

10,298

2,800,619

1,489,596

2,723,040

999,763

506,360

84,580

2,868,276

2,294,259

1,405,016

(145,236)

999,763

1,702,983

1,947,211

3,650,194

4,334,439

(684,245)

8,176,508

166,369

8,342,877

9,844,932

166,735

(1,502,055)

(166,735)

18,148,800

15,817,344 $

33,966,144 $

19,350,115

14,616,029

50,888,039

3,428,895 $

54,316,934 $

22,566,144 $

31,750,790

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 2000-01 (continued)

Statement of Expenditures
Elk Grove (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

Emeryville (Alameda County)

Functional
Revenues

Net
Expenditures

16,240
1,937,173

16,240 $
1,937,173

7,848,118

37,871

D
F
F

7,848,118

37,871

157,702

100,000

2,853,187

6,229,741

9,082,928

4,055,699

Capital
Outlay
$

Total
Expenditures
$

983,610
14,324
214,356

29,166

4,486,619
3,615,688
(116,868)

2,212,408

91,342

636,283

91,342

2,216,137

(1,579,854)

91,342

1,840,134

664,408

1,175,726

2,433,683

415,115

1,777,229

929,401

3,363,084

415,115

1,777,229

2,798,007

192,670

492,284

565,077

222,445

1,284,945

68,171
501,679

E
A

29,903

68,171
531,582

35,858
1,316,548

32,313
(784,966)

703,738

766,547

703,738

766,547

695,513
96,676

8,225
(96,676)

766,547

7,690,416

(62,129)

5,470,229
3,630,012
97,488

26,102

A
A
A

2,215,472

4,725,641

4,357,287

636,283

2,735,000

(2,735,000)

1,840,134

655,247

4,710,946

5,938,674

(1,227,728)

E
F

6,884,988 $

23,633,276 $

13,658,163

9,975,113

27,045,735

3,266,118 $

102,071 $
8,577,254

Net
Expenditures

5,470,229
3,630,012
97,488

2,241,574

102,071
8,577,254

16,748,288

Functional
Revenues

102,071
(1,478,045)

16,240
1,936,027

Provider
Code

$
10,055,299

1,146

Operating
Expenditures

30,311,853 $

19,804,856 $

10,506,997

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 2000-01 (continued)

Statement of Expenditures
Encinitas (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

$
17,604,990

1,432,494 $
22,911,301

Escalon (San Joaquin County)

Functional
Revenues

Net
Expenditures

1,432,494
5,306,311

7,031,222
6,435,819
489,497
153,655

711,140
81,529
16,291

D
A
A

58,155
3,555
41,472

7,089,377
6,439,374
530,969
153,655

711,140
81,529
16,291

937,145
174,227

1,929
549,270
580,607

2,500,481
77,462

3,751,029

6,251,510
77,462

3,166,511

2,288,281

987,448

146,020
884,155
154,815

Capital
Outlay
$

Total
Expenditures
3,308 $

93,975 $
233,245

Functional
Revenues
54,872 $

Net
Expenditures

6,152,232
6,265,147
530,969
153,655
(1,929)
161,870
(499,078)
16,291

748,296

30,667
22,202
56,410

ABC
J
I

167,936

916,232

30,667
22,202
56,410

391,500

2,533
7,837
19,736

524,732

28,134
14,365
36,674

3,204,255

3,047,255
77,462

218,349
17,012

46,810

1,020,528

1,238,877
17,012

46,810

842,354

46,097

396,523
17,012

713

3,166,511

3,166,511

97,716

97,716

8,165

89,551

7,289

2,537,245

2,295,570

3,524,693

2,901,664

1,988,361

(606,094)

1,536,332

95,048
10,110

6,129

101,177
10,110

226,684
22,336

236,169

(125,507)
(12,226)

(236,169)

I
F

146,020
884,155
154,815

406,298
1,916,319

(260,278)
(1,032,164)
154,815

587,699

E
A

1,013,395

1,601,094

1,014,149

586,945

2,769,813

8,310,740

11,080,553

1,293,061

9,787,492

226,670

162,367

66,676

180,125

406,795

162,367

66,676

228,248

23,952

18,862

178,547

138,415

47,814

585,715

151,587

737,302

1,023,456

(286,154)

2,543,008 $

5,838,667 $

4,166,950 $

1,671,717

32,314,475 $

66,947,419 $

37,567,922

1,432,494
(703,485)

Provider
Code

90,667
233,245

34,632,944

23,614,786

Operating
Expenditures

29,379,497

3,295,659

39,103
233,245

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 2000-01 (continued)

Statement of Expenditures
Escondido (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

48,620 $
1,592,283

23,782,917
10,001,914
3,907

AB
AB
A

2,581,464
264,658

26,364,381
10,266,572
3,907

4,050,158
1,283,911
2,461,331

125

7,712,447
194,378

2,273,150

9,985,597
194,378

2,009,977

557,017

10,075,354
279,955

1,283,966
197,401

149

11,602,222
581

1,990,055
7,881,489

2,038,675 $
9,473,772

Etna (Siskiyou County)

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

4,137 $
109,701

Net
Expenditures
$

22,314,223
8,982,661
(2,457,424)

(125)

151,145
25,818
66,449

6,658

A
AB
AB

61,454

3,330

212,599
25,818
69,779

6,658

227,088
52,573
71,250
1,225

(14,489)
(26,755)
(1,471)
(1,225)

6,658

7,948,971
229,356
42,425

2,036,626
(34,978)
(42,425)

82,198

82,198

47,409

34,789

2,566,994

2,566,994

450

(450)

277,349
27,676
2,070

1,490

10,352,703
307,631
2,070

1,283,966
198,891

3,066,381

1,560,520

14,321

7,286,322
307,631
(1,558,450)

1,283,966
184,570

330,954

16

330,954

16

295,433

24,000

35,521

(24,000)

16

E
A

2,047

(11,641)

2,196

11,590,581
581

21,170,972

2,196

(9,580,391)
581

218,187

E
A

218,187

109,007

109,180

4,371,610

5,292,707

116,901

160,546

AB

AB

1,033,371

573,143

5,404,981

5,865,850

116,901

160,546

2,652,522

726,992

6,300,982

228,021

2,752,459

5,138,858

(6,184,081)

(67,475)

6,026

19,835

44,689

6,026

19,835

44,689

344

6,026

19,835

44,345

22,614,548

(3,142,868)

19,471,680

25,837,027

(6,365,347)

85,028

1,253

86,281

94,404

(8,123)

66,037 $

1,216,878 $

6,079,829 $

115,652,853 $

78,720,543

2,020,677
8,345,242

Provider
Code

4,137
109,701

109,573,024

17,998
1,128,530

Operating
Expenditures

36,932,310

1,150,841

923,183 $

4,137
109,701

293,695

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 2000-01 (continued)

Statement of Expenditures
Eureka (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
8,921 $
51,493

Total
Expenditures
401,338 $
2,702,217

Exeter (Tulare County)

Functional
Revenues

392,417
2,650,724

5,424,457
3,066,685

325,487

4,432

AB
AB
I

157,598
70,135

5,582,055
3,136,820

325,487

4,432

1,087,010
168,289

1,412,600

1,380,242
18,686
564,550

EF

1,232,292

88,611

2,716,652

2,644,892

1,468,853
18,686
3,281,202

213,769

1,415

336,719

382,900

570,623
140,161

2,701,224

47,886

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
26,280

37,898 $
251,555

Functional
Revenues

Net
Expenditures

$
26,065

4,495,045
2,968,531

325,487

4,432

1,110,599
81,033

10,946

48,233

A
D
J

101,779

10,630

1,212,378
81,033

10,946

58,863

181

3,508

41,156

1,212,197
81,033

7,438

58,863

(41,156)

1,631,147

47,062
1,034,824
31,045
452,680
157,221

1,013,745

(47,062)
434,029
(12,359)
2,828,522
(157,221)

329,040
47,979

52,374

70,776

399,816
47,979

52,374

279,394

24,416

190,194

120,422
47,979

27,958

(190,194)

215,184

8,571

206,613

37,834

37,834

37,834

1,570

10,000

338,289

392,900

570,623
140,161

232,582
17,799
222,094

48,182
469,498

105,707
(17,799)
170,806

522,441
(329,337)

60,748

50,891
1,398,998

60,748

50,891
1,398,998

126,089

1,657,331

(65,341)

50,891
(258,333)

I
A

830,321

3,531,545

47,886

4,388,746

70,553

(857,201)

(22,667)

721,929
538,807

E
A

1,027,486

721,929
1,566,293

709,152
841,611

12,777
724,682

1,317,781

7,047

172,031

93,276

1,489,812

100,323

2,803,766

48,039

(1,313,954)

52,284

282,603

16,800

29,624

312,227

16,800

45,351

266,876

16,800

2,450,335

905,018

3,355,353

2,821,604

533,749

431,719

71,690

503,409

665,736

26,634

(162,327)

(26,634)

1,338,265 $

6,821,971 $

4,636,818 $

2,185,153

6,339,333 $

29,748,058 $

15,797,310

401,338
2,645,619

Operating
Expenditures
37,898
225,275

23,408,725

56,598

Net
Expenditures

13,950,748

5,483,706

37,898
225,490

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 2000-01 (continued)

Statement of Expenditures
Fairfax (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
$

214,549
303,227

Provider
Code

Capital
Outlay

Fairfield (Solano County)

Total
Expenditures

$
7,500

214,549 $
310,727

Functional
Revenues

Net
Expenditures

7,290

Operating
Expenditures

207,259
310,727

Provider
Code

604,826
7,160,477

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

604,826 $
7,160,477

Net
Expenditures

$
2,838,856

604,826
4,321,621

1,452,245
911,664

69,753

ab
f
f

60,000

1,512,245
911,664

69,753

312,632

1,199,613
911,664

69,753

17,082,952
6,280,215

154,309

903,474

ABI
ABFG
AE

AE

17,082,952
6,280,215

154,309

903,474

1,987,541
159,601

15,095,411
6,120,614

154,309

903,474

558,742

255,964

814,706

315,522

52,465

499,184

(52,465)

1,991,034
4,205,233

4,147,977

31,083

AE

19,951,168

21,942,202
4,205,233

4,147,977

31,083

22,602,458
2,751,332

3,906,762

(660,256)
1,453,901

241,215

31,083

166,589

166,589

41,367

125,222

1,875,734

1,875,734

654,336

1,221,398

118,435

118,435

174,727

(56,292)

2,790,103
25,055
697,401

5,057,522

8,177

2,790,103
25,055
705,578

5,057,522

3,043,724

716,931

7,573,147

(253,621)
25,055
(11,353)

(2,515,625)

e
j

32,000

(32,000)

E
F

15,064

126,381

15,064

126,381

15,064

126,381

5,361,032

5,266,664

1,768,025

ABE

89,747

407,126

5,450,779

5,673,790

1,768,025

6,702,220

4,981,031

560,806

(1,251,441)

692,759

1,207,219

19,658,097

108,241

ACJ

750,582

20,408,679

108,241

27,170,566

1,636,545

(6,761,887)

(1,528,304)

87,285,856 $

19,090,398

3,936,649

323,464 $

4,260,113 $

936,003

3,324,110

85,169,454

21,206,800 $

106,376,254 $

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.

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Farmersville (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
$

22,508 $
287,648

Ferndale (Humboldt County)

Functional
Revenues

Net
Expenditures

22,508
287,648

739,040
73,959

AB
AB
D

128,774
100,378

867,814
174,337

334,655
19

3,609

174,353
212,903

16,383

174,353
229,286

193,421

421,894

331,610
359,198

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

58,406 $
151,116

Net
Expenditures
$
292

533,159
174,318

(3,609)

195,030

75

2,066,598
1,545

A
F
J

220,903

415,933

75

2,066,598
1,545

318,938

308

2,648,692
2,650

96,995

(233)

(582,094)
(1,105)

475,020

(300,667)
229,286

299,508

299,508

272,813

26,695

193,421

49,610

143,811

421,894

601,433

421,894
(601,433)

134,840

37,546

134,840

37,546

44,144

6,558

90,696

30,988

A
A

13,251

331,610
372,449

364,494
384,416

(32,884)
(11,967)

152,984

I
A

152,984

165,069

(12,085)

5,714

21,526

27,240

1,160

26,080

6,261

19,302

6,261

19,302

1,664

1,086
8,500

4,597

18,216
(8,500)

337,440

773,513

3,060

38,800

340,500

812,313

370,654

807,653

(30,154)

4,660

322,172 $

4,255,373 $

3,392,723

22,508
287,648

Provider
Code

58,406
151,116

3,933,201

Operating
Expenditures

862,650

3,123,211

220,903 $

3,344,114 $

3,470,714 $

58,406
150,824

(126,600)

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.
319

320

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Fillmore (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
$

91,945
452,222

Provider
Code

Capital
Outlay

Total
Expenditures
$

91,945 $
452,222

Firebaugh (Fresno County)

Functional
Revenues

330,470

Net
Expenditures
$

91,945
121,752

Operating
Expenditures
$

Provider
Code

43,596
141,737

Capital
Outlay
$

Total
Expenditures
$

43,596 $
141,737

Functional
Revenues

Net
Expenditures

$
90,915

43,596
50,822

1,628,221
226,875

29,410

151,279

D
AB
J

105,817

3,177

1,628,221
332,692

29,410

154,456

435,349
87,297

6,319

94,515

1,192,872
245,395

29,410
(6,319)

59,941

816,934
40,595

55,056

AB
AB
I

816,934
40,595

55,056

507,139

252

38,747

309,795
40,595

(252)

55,056

(38,747)

305,528
185,947

189,126

305,528
185,947

189,126

2,004,201
50,053

(1,698,673)
135,894

189,126

3,027,337
10,244

43,681

3,027,337
10,244

43,681

2,204,179
164,401

17,502

823,158
(154,157)

26,179

74,217

5,596

79,813

154,598

(74,785)

57,675

57,675

57,675

163,289
56,857

20,693

67,272

3,000
1,091,311

163,289
124,129

23,693
1,091,311

52,544
620,158

906,930

110,745
(496,029)

23,693
184,381

22,593

22,593

103,758

(81,165)

42,644
871,217

E
AF

338,809

42,644
871,217

338,809

44,955
890,038

(2,311)
(18,821)

338,809

424,806

I
A

10,492

435,298

494,786

(59,488)

283,642

186,607

AB

57,794

341,436

186,607

386,569

60,453

(45,133)

126,154

290,121

290,121

77,773

212,348

1,414,679

791,073

1,414,679

791,073

1,360,996

157,950

53,683

633,123

687,719

23,000

710,719

993,299

(282,580)

8,838,247 $

7,643,395

5,695,586 $

4,692,751 $

1,002,835

6,374,398

2,463,849 $

1,194,852

5,662,094

33,492 $

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 2000-01 (continued)

Statement of Expenditures
Folsom (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
7,544 $
16,848

Total
Expenditures
1,252,292 $
2,747,057

Fontana (San Bernardino County)

Functional
Revenues

1,244,748
2,730,209

9,156,574
7,791,202
154,747

322,638

6,169,749

AB
A
A

365,872
312,624
942

1,311

21,317

9,522,446
8,103,826
155,689

323,949

6,191,066

946,607
207,172
768,995

4,613,869

7,236,989
13,055

1,311,403

68,563
41

8,918

7,305,552
13,096

1,320,321

5,486,089

30,795

1,639,136

15,025
71,558

6,223,297
2,799,699

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
612,707

170,165 $
15,345,056

Functional
Revenues
$
12,214,880

Net
Expenditures

8,575,839
7,896,654
(613,306)

323,949

1,577,197

18,456,452
1,220,589

49,062
65,583

AB
F
E

56,645

18,513,097
1,220,589

49,062
65,583

2,908,029
574,847

24,988
281,237
195,017
334
1,361

15,605,068
645,742

(24,988)
(232,175)
(129,434)
(334)
(1,361)

1,156,512

1,969,705

93,603

6,149,040
13,096

(649,384)

(93,603)

20,547,844
1,320,854

968,954

21,516,798
1,320,854

10,006,782
10,757,622

11,510,016
(9,436,768)

5,516,884

93,806

5,423,078

2,095,219

47,078

2,142,297

9,554

2,132,743

7,259

37
372

1,646,395

15,062
71,930

9,201,427
149,979

(7,555,032)
(149,979)

15,062
71,930

5,016,936
824,652

1,935,910

3,009

5,019,945
824,652

1,935,910

14,803,053

1,485,180

(9,783,108)
824,652

1,935,910
(1,485,180)

A
A

86,434
162,123

6,309,731
2,961,822

7,327,810
6,327,785

(1,018,079)
(3,365,963)

9,876,768

9,803,507

E
A

9,876,768

9,803,507

11,431,428

1,908,799

(1,554,660)

7,894,708

5,023,473

890,430

775,947

AB

AB

2,712,475

3,501

2,194

7,735,948

893,931

778,141

3,289,245

955,182

4,446,703

(61,251)

778,141

8,187,853

5,522

77,327

8,265,180

5,522

1,016,024

7,249,156

5,522

4,293,233

1,510,000

1,119

4,294,352

1,510,000

16,899,580

1,567,388
3,468,800

(12,605,228)

(1,567,388)
(1,958,800)

122,867

122,867

301,051

(178,184)

96,197,852 $

67,920,186 $

3,810,289 $

68,669,490 $

59,225,809

1,252,292
2,558,713

Operating
Expenditures
170,165
14,732,349

64,859,201

188,344

Net
Expenditures

9,443,681

94,432,132

1,765,720 $

170,165
3,130,176

28,277,666

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 2000-01 (continued)

Statement of Expenditures
Fort Bragg (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
$

713,857

Provider
Code

Capital
Outlay

Total
Expenditures
$

$
713,857

Fort Jones (Siskiyou County)

Functional
Revenues

Net
Expenditures

42,014

671,843

Operating
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

1,782,909
277,014

AC
BF
BF

47,054
12,108

1,829,963
289,122

395,511
53,034

1,434,452
236,088

537,469

12,253

619,167

1,156,636

12,253

858,814

297,822

12,253

AH

21,250

(21,250)

110,372

40,754
647,677

110,372

40,754
647,677

65,452

652,414

44,920

40,754
(4,737)

257,685

DEF
F

59,597

317,282

317,282

79,731

76,612

AJ

79,731

76,612

2,390

79,731

76,612
(2,390)

1,199,768

70,368

1,270,136

1,635,200

50,064

(365,064)

(50,064)

6,544,395 $

3,776,143

5,736,101

808,294 $

2,768,252

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 2000-01 (continued)

Statement of Expenditures
Fortuna (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
$

40,074
263,394

Provider
Code

Capital
Outlay

Total
Expenditures

$
29,842

40,074 $
293,236

Foster City (San Mateo County)

Functional
Revenues

99,635

Net
Expenditures
$

40,074
193,601

Operating
Expenditures
$

Provider
Code

505,478
1,688,474

Capital
Outlay
$

Total
Expenditures

$
18,393

Functional
Revenues

505,478 $
1,706,867

Net
Expenditures

$
8,267,904

505,478
(6,561,037)

1,133,677

5,221

24,231

AB
J
I

AI

147,893

1,281,570

5,221

24,231

392,564

2,203

889,006

3,018

24,231

5,916,098
4,971,412

863,461

AB
A
H

249,095
35,197

6,165,193
5,006,609

863,461

699,979
94,040

5,465,214
4,912,569

863,461

299,040

122,105

AF

711,140

49,270

1,010,180

171,375

1,017,397

185,998

182,615

(7,217)

(14,623)

(182,615)

531,407

13,121

544,528

1,497,638

(953,110)

169,217

AE

44,687

213,904

253,180

(39,276)

549,655

549,655

549,655

44,645
322,859

52,243

44,645
322,859

52,243

493,924

29,919

44,645
(171,065)

22,324

2,992,831

68,833

2,922

2,995,753

68,833

1,125,181

1,870,572

68,833

109,932
853,764

AE
A

401,149

109,932
1,254,913

33,777
1,203,322

76,155
51,591

E
F

317,638

6,304
12,019

204,766

AD

209,529

527,167

6,304
12,019

204,766

205,517

154,015

321,650

6,304
12,019

50,751

4,438,846

10,796

4,449,642

1,163,573

3,286,069

637,206

218,177

855,383

552,765

302,618

4,618,335

1,811,687 $

6,430,022 $

4,806,831

1,623,191

22,526,495

329,524 $

22,856,019 $

12,848,315 $

10,007,704

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 2000-01 (continued)

Statement of Expenditures
Fountain Valley (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

13,079 $
8,126

742,425 $
1,384,310

Fowler (Fresno County)

Functional
Revenues

729,346
1,376,184

9,520,280
3,682,182
1,339,874
109,524

392,569
42,629

AB
AB
A

352,514
201,485
6,355

934

9,872,794
3,883,667
1,346,229
109,524

392,569
43,563

925,300
468,143

3,212,903
422,399

3,662,761
3,490

6,875,664
425,889

286,617

719,059

324,565

2,493,473

Net
Expenditures

81,892

1,378
606

405,029
53,201

4,223
3,410

32,664

306,154

196,606

109,548

73,373

4,043

77,416

77,416

221,964

(93,486)

51,421

158,956

134

51,555

158,956

140,688

693,167

(89,133)

(534,211)

2,695,276

25,146

(201,803)

(25,146)

29,183

348,354

E
H

29,183

348,354

374,463

29,183

(26,109)

2,050,853

698,040

1,352,813

38,450

39,213

5,031

43,481

39,213

31,278

12,203

39,213

6,112,045

8,861,266

(2,749,221)

9,236

9,236

293,515

(284,279)

2,334,398 $

1,862,739 $

471,659

378,397
31,803

5,601
4,016

AB
B
B

4,849,431
14,390

65,090

2,026,233
411,499

(65,090)

273,490

286,617

729,566

(442,949)

15,350

734,409

324,565

512,445

418,051

J
H

2,493,473

1,903,539

147,314

5,774,367

337,678

4,749,086 $

Net
Expenditures

486,921
53,201

5,601
4,016

8,947,494
3,415,524
1,346,229
109,524

392,569
43,563

37,078,596 $

20,284,219

16,794,377

2,118,260

$
44,344

Functional
Revenues

108,524
21,398

Total
Expenditures

23,591
648,374

23,591
653,176

32,329,510

Capital
Outlay

$
49,146

742,425
1,362,235

Provider
Code

23,591 $
697,520

22,075

Operating
Expenditures

216,138 $

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 2000-01 (continued)

Statement of Expenditures
Fremont (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

1,758,446
11,067,880

34,510,982
18,954,954
853,550
1,076,639
107,436
1,022,606

A
A
A

5,665,955

153,791

Total
Expenditures

5,469 $
25,843,299

Fresno (Fresno County)

Functional
Revenues

Net
Expenditures

1,763,915 $
36,911,179

15
21,582,627

4,715,902
2,017,862
117,396
187,276
237
4,694

39,226,884
20,972,816
970,946
1,263,915
107,673
1,027,300

19,423,769
2,837,446

477,759

90,598

EJ

11,748,181

17,414,136

153,791

2,745,458

93,583

5,888,093

2,441,539
1,215,524

4,570,411

1,180,048

843,493

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
65,191

3,612,467 $
31,146,181

Functional
Revenues

Net
Expenditures

$
61,615,703

3,612,467
31,080,990

19,803,115
18,135,370
970,946
786,156
107,673
936,702

99,306,676
23,183,848
4,183,545
2,154,036
276,094
4,484,770
61,448

AB
A
AI

AI

1,806,602
667,437

101,113,278
23,851,285
4,183,545
2,154,036
276,094
4,484,770
61,448

22,632,561
796,920

92,791

78,480,717
23,054,365
4,183,545
2,061,245
276,094
4,484,770
61,448

18,106,090

163,705

(691,954)

(9,914)

20,942,888
1,993,673
3,031,114
25,952,917
14,394,088

17,217,799

20,556
3,035,966
21,239,034

38,160,687
1,993,673
3,051,670
28,988,883
35,633,122

30,965,782
853,407
2,884,951
28,988,883
64,536,604

7,194,905
1,140,266
166,719

(28,903,482)

2,839,041

2,839,041

1,118,347

1,394

1,119,741

1,119,741

455,657

6,343,750

2,441,539
1,215,524

16,693,443

2,584,123

(10,349,693)

(142,584)
1,215,524

7,172,563
758,666
8,342,496
376,421
374,086

72,402

7,244,965
758,666
8,342,496
376,421
374,086

7,865,221

22,872,925

180,756

(620,256)
758,666
(14,530,429)
376,421
193,330

I
J

61,262

3,794

4,631,673

1,180,048

847,287

2,261,957

2,203,136

1,218,952

2,369,716

(1,023,088)

(371,665)

51,660

43,553,365
44,069,017

AE
A

5,321,346
10,853,381

51,660

48,874,711
54,922,398

42,063,374
140,509,119

51,660

6,811,337
(85,586,721)

11,088,374

911,147

AJ

4,044,378

84,150

15,132,752

995,297

6,549,673

8,583,079

995,297

17,448,840

167,723

10,213,519

AE

1,747,230

499,692

19,196,070

167,723

10,713,211

50,055,149

7,598,762

(30,859,079)

167,723

3,114,449

30,811,790

AE

6,820,068

37,631,858

39,190,374

(1,558,516)

106,056,326

49,383,140 $

155,439,466 $

94,193,293

1,763,900
15,328,552

Provider
Code

61,246,173

399,117,047

69,368,098 $

468,485,145 $

523,703,282 $

3,612,467
(30,469,522)

(55,218,137)

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 2000-01 (continued)

Statement of Expenditures
Fullerton (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

1,779 $
942,731

22,493,268
8,315,983
1,188,739

AB
A
AI

972,390
58,330
5,672

919,952

23,465,658
8,374,313
1,194,411

919,952

3,795,898
145,993
809,683

2,591,863
3,423,658

849,472

IJ

4,287,199
81,787

47,327

6,879,062
3,505,445

896,799

1,413,494

7,527

2,173,301

1,356,739

6,896,787
536,973

711,786
3,511,306

713,565 $
4,454,037

Galt (Sacramento County)

Net
Expenditures

Net
Expenditures

AB
D
D

492,070

2,914,883

727,789
199,378

4,676

2,187,094
(199,378)

(4,676)

486,301
238,843

620,537

1,106,838
238,843

2,914,697
559,465

(1,807,859)
(320,622)

1,242,380

530,823

40,050

570,873

570,873

3,536,271

3,501,131

74

(525,483)

(2,135,484)

(74)

605,312

87,476

692,788

780,094

(87,306)

6,897,240
967,523

6,925,524
3,568,538

(28,284)
(2,601,015)

995,859
1,102,070

E
A

995,859
1,102,070

1,074,568
2,512,423

(78,709)
(1,410,353)

1,587,978

620,383

6,327

5,360,918

3,762,386

380,433

2,815,868

506,359

630,727

2,545,050

3,256,027

(250,294)

2,700,084

772,844

3,472,928

3,733,494

(260,566)

1,875,616

15,254,130

15,115,386

138,744

656,236

656,236

2,318,024

(1,661,788)

88,823,328 $

50,198,114

19,669,760
8,228,320
384,728

919,952

2,422,813

5,002,014
20,195

993,753

1,877,048
3,485,250

(96,954)

1,421,021

178,641

837,487

8,908

3,010,788

1,365,647

E
I

453
430,550

3,772,940

3,142,003

374,106

AE

13,378,514

Functional
Revenues

78,965
1,281,219

12,692,396 $

38,625,214

11,519,951

Total
Expenditures

$
572,942

78,965
1,702,645

76,130,932

Capital
Outlay

78,965 $
1,854,161

713,565
1,801,978

Provider
Code

$
151,516

2,652,059

Operating
Expenditures

2,164,493 $

13,684,444 $

15,397,550 $

(1,713,106)

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 2000-01 (continued)

Statement of Expenditures
Garden Grove (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
$

1,066,009
2,713,673

Provider
Code

Capital
Outlay

Total
Expenditures

$
19,693

1,066,009 $
2,733,366

Gardena (Los Angeles County)

Functional
Revenues

Net
Expenditures

1,228,140
3,276,798

(162,131)
(543,432)

Operating
Expenditures
$

Provider
Code

811,705
2,962,695

Capital
Outlay
$

Total
Expenditures

9,737 $
289,951

821,442 $
3,252,646

Functional
Revenues

Net
Expenditures

$
1,355,013

821,442
1,897,633

29,068,927
9,103,549
3,389,534

88,830
881,167
61,869

A
A
A

809,188
14,252
9,000

29,878,115
9,117,801
3,398,534

88,830
881,167
61,869

3,404,121
408,728
1,924,937

8,102
1,329,577
11,223

26,473,994
8,709,073
1,473,597

80,728
(448,410)
50,646

12,236,215
3,909,962
543,330
70,827

343,330
8,301

A
AD
AD

758,742

1,312

12,994,957
3,909,962
543,330
70,827

344,642
8,301

1,522,784
85,372

461,446

11,472,173
3,824,590
543,330
70,827

(116,804)
8,301

6,254,500
1,089,245
35,637

4,279,149

10,533,649
1,089,245
35,637

7,935,129

27,569

2,598,520
1,089,245
8,068

1,352,392
285,707

8,774,737

1,422

1,352,392
287,129

8,774,737

2,497,378
868

6,431,108

(1,144,986)
286,261

2,343,629

691,899

691,899

691,899

297,734

297,734

233,491

64,243

1,749,829
1,547,883
14,666,610
3,492,987
86,523
1,502,005

11,000
338,033
287,060
265,078

1,760,829
1,885,916
14,953,670
3,758,065
86,523
1,502,005

2,111,661
1,579,214
14,995,393
3,845,891

2,041,085

(350,832)
306,702
(41,723)
(87,826)
86,523
(539,080)

808,616

511,354
1,284,793
188,010

2,904

1,596
1,881
910

811,520

512,950
1,286,674
188,920

653,970

516,161
1,124,379
1,243,642

157,550

(3,211)
162,295
(1,054,722)

542,801

H
H

3,897

546,698

166,142

380,556

2,148,734

E
D

41,882

2,190,616

976,819

768,392

1,213,797

(768,392)

2,911,634

10,873

34,542

765,368
314,250

84,743

3,700

2,996,377

10,873

34,542

765,368
317,950

1,402,032

651,245

171,477
239,507

1,594,345

10,873

(616,703)

593,891
78,443

2,683,938

1,710

2,685,648

234,840

2,450,808

15,125,541

1,802,445

16,927,986

15,759,727

1,168,259

4,107,777

4,107,777

4,107,777

97,195,685

7,927,238 $

105,122,923 $

62,517,698

42,605,225

43,330,157

1,112,047 $

44,442,204 $

18,105,663 $

26,336,541

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 2000-01 (continued)

Statement of Expenditures
Gilroy (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
$

625,016
1,887,965

Provider
Code

Capital
Outlay

Total
Expenditures
$
234

625,016 $
1,888,199

Glendale (Los Angeles County)

Functional
Revenues

Net
Expenditures

2,168,635

625,016
(280,436)

Operating
Expenditures
$

Provider
Code

2,280,882
10,273,128

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

10,814 $
347,268

2,291,696 $
10,620,396

Net
Expenditures

$
6,652,961

2,291,696
3,967,435

11,576,523
3,626,891
1,304

AB
AB
I

AI

345,665
430,688

11,922,188
4,057,579
1,304

2,053,485
125,788

9,868,703
3,931,791
1,304

31,882,089
20,305,405
148,893
540,000

A
A
A

224,739
184,138

32,106,828
20,489,543
148,893
540,000

67,019,083
6,134,997

148,812

(34,912,255)
14,354,546
148,893
391,188

1,040,662
1,258,704

2,794,993
7,403

3,835,655
1,266,107

5,616,255
13,682

(1,780,600)
1,252,425

15,304,033

3,359,055
5,410,539

34,932

264,184

15,338,965

3,623,239
5,410,539

12,541,047

31,860,939
8,293,299

5,728,270

2,797,918

(28,237,700)
(2,882,760)

(5,728,270)

1,857,395

1,857,395

1,857,395

950,472
469,104
46,441
92,087

30,000

950,472
499,104
46,441
92,087

2,944,809
7,000
842,170

(1,994,337)
492,104
(795,729)
92,087

1,000,856

1,081

1,000,856
1,081

3,176,853

1,052,936
5,736,873

(3,176,853)

1,000,856
(1,051,855)
(5,736,873)

1,945,304

F
A

1,945,304

276,213
11,167,337

(276,213)
(9,222,033)

7,428,928

C
A

9,721,343

17,150,271

477,332

22,410,973

4,704,205

(477,332)

(5,260,702)

(4,704,205)

2,029,750

11,117
218,162
271,602

641,698

2,671,448

11,117
218,162
271,602

2,780,373

13,045

449,329

(108,925)

(1,928)
218,162
(177,727)

6,947,890

5,923,598

194,159

73,470

7,142,049

5,997,068

5,777,192

872,946

1,364,857

5,124,122

4,226,724

2,627,596

6,854,320

5,886,899

967,421

22,068,634

217,761,766

3,094,671

15,775,622

25,163,305

233,537,388

29,266,644

272,083,237
3,293,611

(4,103,339)

(38,545,849)
(3,293,611)

29,926,421 $

380,562,117 $

487,232,210 $

32,135,223

6,878,277 $

39,013,500 $

34,345,020

4,668,480

350,635,696

(106,670,093)

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 2000-01 (continued)

Statement of Expenditures
Glendora (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

$
7,478

87,435 $
1,816,527

Gonzales (Monterey County)

Functional
Revenues

87,435
1,809,049

6,802,257

158,212

288,584

AB
H
D

336,788

7,139,045

158,212

288,584

1,145,571

99,840

280,675

1,436,789
392,964

882,873

2,057,028

1,915

3,493,817
392,964

884,788

500,372

640

768,674

342,639

31,998

2,384,436

Net
Expenditures

Capital
Outlay
$

Total
Expenditures
$

402,024
63,000
2,000
891

989,977
279,472
(2,000)
(891)

950,433
6,279

1,462,265
110,010

878,609

583,656
110,010

105,197

105,197

122,776

225,214

122,776

225,214

688,076

161,656

(565,300)

63,558

(497,592)

473,188
399,054

A
A

473,188
399,054

461,577
522,629

11,611
(123,575)

711,336

236,330

539,720

1,564,488

1,319,790

(18,438)

120,166

66,797

186,963

4,126

182,837

6,920,159

5,144

(493,219)

(5,144)

546,090

546,090

934,347

(388,257)

6,297,982 $

4,791,965 $

1,506,017

5,993,474

58,372

7,909

1,142,072
321,734

A
B
D

249,929
20,738

2,335,763

895,950

1,158,054
392,964

(11,162)

511,832
103,731

501,012

342,695

158,317

105,197

9,508

13

778,182

342,652

318,405

342,652

459,777

E
H

31,998

2,384,436

31,998

2,882,028

1,983,653

1,344,692

519,535

292,171

211,428

1,747

2,275,824

1,556,120

521,282

6,267,363

159,577

6,426,940

26,001,525

3,078,293 $

29,079,818 $

Net
Expenditures

1,392,001
342,472

81,442
851,310

17,394,426

11,685,392

5,003,806

1,294,176 $

81,442 $
851,310

Functional
Revenues

81,442
178,280

87,435
1,510,367

Provider
Code

$
673,030

306,160

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.
329

330

Table 4. Cities Annual Report Fiscal Year 2000-01 (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

Total
Expenditures

Grass Valley (Nevada County)

Functional
Revenues

Net
Expenditures

204,426
1,068,954

$
48,272

204,426 $
1,117,226

1,030,478
12,347

776
2,000
23,702
1,041

D
F
HI

EF

12,690

89

1,043,168
12,347

776
2,000
23,702
1,130

245,187
315

6,927

174,979
13,866

112,018

286,997
13,866

276,317

1,921

845,226

Capital
Outlay
$

4,491 $
29,718

Total
Expenditures
157,217 $
1,033,743

Functional
Revenues

Net
Expenditures
$

797,981
12,032

776
2,000
23,702
(5,797)

2,076,888
986,769

158,946

117,334

AB
AB
BJ

HJ

432,706
165,328

17,870

2,509,594
1,152,097

176,816

117,334

460,113
197,533

38,819

67,185

2,049,481
954,564

137,997

50,149

700,191
14,659

(413,194)
(793)

414,282
53,663

46,425

460,707
53,663

249,171
9,456

211,536
44,207

278,238

161,874

116,364

414,312

17,200

431,512

293,547

137,965

564,594
336,047
875,375

31,039

4,599
11,770

569,193
347,817
875,375

31,039

791,749
108,210
624,416

37,075

(222,556)
239,607
250,959

(6,036)

E
AC

845,226

1,045,069

(199,843)

1,712,331

IJ
A

3,200,172

4,912,503

3,335,185

1,577,318

122,390

709,905

5,304

19,635

127,694

729,540

17,455

928,054

110,239

(198,514)

369,410

80,194

449,604

46,340

403,264

1,020,024

AH

132,688

1,152,712

1,153,979

(1,267)

199,929 $

4,686,336 $

3,196,632

204,426
1,040,325

Provider
Code

152,726
1,004,025

4,486,407

76,901

Operating
Expenditures

1,489,704

10,287,765

4,143,161 $

14,430,926 $

7,412,778 $

157,217
1,033,743

7,018,148

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

72,883 $
264,472

1,321,367

35,691

AB
H
IJ

270,526

1,591,893

35,691

1,190,705

3,336

292,050

61,973

17,960

2,652

310,010

64,625

170,543

AE

95,297

10,768

605,796
287,045

73,175
380,755

146,058 $
645,227

Gridley (Butte County)

Provider
Code

Capital
Outlay
$

Total
Expenditures

85,718 $
18,474

182,534 $
308,154

Functional
Revenues

Net
Expenditures

$
299,357

401,188

32,355

1,506,103
305,237

30,895

27,415

A
F
FI

121,625
55,039

21,055

1,627,728
360,276

51,950

27,415

527,697
114

5,082
880

1,100,031
360,162

46,868
(880)
27,415

485,074

64,625

(175,064)

351,279

65,374

57,727

409,006

65,374

340,012

62,313

68,994

3,061

170,543

380

170,163

112,750

112,750

795

111,955

17,729

113,026

10,768

104,388

12,300

8,638

(1,532)

126,995

241,134

55,445

48,170

126,995

289,304

55,445

118,197

429,603

35,335

8,798

(140,299)

55,445
(35,335)

E
A

52,864

605,796
339,909

812,314
515,503

(206,518)
(175,594)

545,834
267,118

E
A

53
1,600,815

545,887
1,867,933

524,539
2,005,181

21,348
(137,248)

72,635

AEH

22,849

95,484

40,420

55,064

172,558

6,911

179,469

38,645

140,824

541,562

37,745

579,307

868,433

(289,126)

296,975

1,597,047

216,841

60,478

513,816

1,657,525

664,274

2,915,359

(150,458)

(1,257,834)

8,381,561 $

7,967,383 $

759,680 $

4,708,337 $

4,628,478

(163,942)
424,227

Operating
Expenditures
96,816
289,680

3,948,657

310,000
221,000

Net
Expenditures

79,859

6,088,655

2,292,906 $

182,534
8,797

414,178

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 2000-01 (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
$

167,173
895,357

Provider
Code

Capital
Outlay

Total
Expenditures

1,443 $
89,048

168,616 $
984,405

Guadalupe (Santa Barbara County)

Functional
Revenues

406,267

Net
Expenditures
$

168,616
578,138

Operating
Expenditures
$

Provider
Code

75,569
817,602

Capital
Outlay
$

4,515 $
34,299

Total
Expenditures
80,084 $
851,901

Functional
Revenues

Net
Expenditures

$
224,101

80,084
627,800

2,037,011
312,857

74,638

A
A
I

437,410
103,484

2,474,421
416,341

74,638

515,984
10,704

2,257
265,874

1,958,437
405,637

(2,257)
(191,236)

954,768
151,664

20,779

118,193

AB
AB
E

116,194
282,834

1,070,962
434,498

20,779

118,193

418,143
5,979

84,458
35,174

652,819
428,519

20,779

33,735
(35,174)

989,039

205,965

1,195,004

593,968
9,467

187,665

601,036
(9,467)

(187,665)

169,321
12,124

368,631

1,525

176,835

595,641

346,156
12,124

964,272

1,525

389,264

164,633

(43,108)
12,124

799,639

1,525

77,428

77,428

127,300

(49,872)

32,823

112,444

145,267

349,423

(204,156)

118,626

2,068

120,694

93,179

120,694

(93,179)

94,118
275,612

185,988

80,693

27,639

94,118
356,305

213,627

46,576

94,118
356,305

167,051

906,858

I
A

226,316

1,133,174

1,237,980

(104,806)

200,203
494,822

26,828

E
A

1,029,650

200,203
1,524,472

26,828

205,587
1,370,968

(5,384)
153,504

26,828

311,646

110,804

422,450

166,254

256,196

95,748

526,664

622,412

399,095
34,961

28,442

223,317
(34,961)

(28,442)

1,638,681

63,283

1,701,964

1,779,230

(77,266)

463,643

1,154,960

12,147

1,618,603

12,147

1,795,948

(177,345)

12,147

8,769,135 $

5,396,129

4,154,515 $

8,714,476 $

5,552,752 $

3,161,724

7,529,314

1,239,821 $

3,373,006

4,559,961

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.

Table 4. Cities Annual Report Fiscal Year 2000-01 (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
$

42,827
10,767

Provider
Code

Capital
Outlay

Half Moon Bay (San Mateo County)

Total
Expenditures
$

42,827 $
10,767

Functional
Revenues

Net
Expenditures

29,555

Operating
Expenditures

42,827
(18,788)

Provider
Code

378,056
753,860

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

378,056 $
753,860

Net
Expenditures

$
47,431

378,056
706,429

741,918
17,560

10,310

A
AB
J

48,805

790,723
17,560

10,310

258,960

5,082
3,287
102,361

531,763
17,560

5,228
(3,287)
(102,361)

2,432,822

19,223

AB
J
J

69,190

2,502,012

19,223

314,712

2,187,300

19,223

646,047
8,610

76,911

40,999

646,047
8,610

117,910

256,128

91,431

389,919
8,610

26,479

964,235

651,077

1,615,312

1,328,989
231,108

286,323
(231,108)

738,084

738,084

738,084

160,353

173,402

26,120

186,473

173,402

232,056

194,877

(45,583)

(21,475)

193,790

193,790

677,324

779

(483,534)

(779)

315,604
1,994,982

E
E

107,146

315,604
2,102,128

302,868
1,231,798

12,736
870,330

2,546,809

E
F

2,546,809

2,441,664

105,145

151,462

100,098

151,462

100,098

3,578

62,028

147,884

38,070

676,197

1,468

677,665

1,022,271

29,148

(344,606)

(29,148)

385,695

559,655

945,350

760,365

184,985

4,836,546

782,725 $

5,619,271 $

3,534,374

2,084,897

8,703,076

721,735 $

9,424,811 $

6,093,426 $

3,331,385

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 2000-01 (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
$

36,887
514,939

Provider
Code

Capital
Outlay

$
56,740

Total
Expenditures
36,887 $
571,679

Hawaiian Gardens (Los Angeles County)

Functional
Revenues

Net
Expenditures

36,887
571,679

Operating
Expenditures
$

Provider
Code

457,966
2,019,974

Capital
Outlay
$

Total
Expenditures

1,191 $
36,207

Functional
Revenues

Net
Expenditures

459,157 $
2,056,181

$
157,159

459,157
1,899,022

4,498,461
1,893,697

90,943
7,947
222,796

AB
AB
J

27,801
113,267

4,526,262
2,006,964

90,943
7,947
222,796

729,957
57,107

18,971

3,796,305
1,949,857

90,943
(11,024)
222,796

2,087,778

182,145

D
D
D

643

741

2,088,421

182,886

328,782

222,827

1,759,639

(39,941)

1,315,983
105,689

40,811

73,658

3,106,937

2,342,215

4,422,920
105,689

2,383,026

73,658

4,201,943
109,024

2,231,350

42,407

220,977
(3,335)

151,676

31,251

657,509

396,808

74,528

312,578

732,037

709,386

301,360

550,934

430,677

158,452

161,629

AD

23,746

185,375

399

184,976

204,031

6,024

210,055

210,055

718,128

1,133,524

308,305

19,320

103,138

737,448

1,133,524

411,443

663,957

730,613

138,168

73,491

402,911

273,275

271,089

362,101

67,144

35

300

11,690

271,124

362,401

78,834

358,758

267,121

(87,634)

95,280

78,834

3,928,363
2,473,905

AF
A

5,276,626

3,928,363
7,750,531

4,402,524
3,544,763

(474,161)
4,205,768

E
E

1,296,219

294,313

463,712

44,571

1,759,931

338,884

647,657

40,178

1,112,274

298,706

967,530

263

464

9,644

977,174

263

464

40,278

936,896

263

464

1,768,028

1,463,957

3,231,985

3,100,631

131,354

20,884,225

13,042,030 $

33,926,255 $

20,659,649

13,266,606

7,674,802

453,581 $

8,128,383 $

2,227,219 $

5,901,164

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 2000-01 (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
$

880,212
1,444,995

Provider
Code

Capital
Outlay

Total
Expenditures

2,591,000 $
5,145

3,471,212 $
1,450,140

Hayward (Alameda County)

Functional
Revenues

Net
Expenditures

12,521

Operating
Expenditures

3,471,212
1,437,619

Provider
Code

407,798
11,322,134

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

531 $
239,949

408,329 $
11,562,083

$
1,121,142

408,329
10,440,941

23,179,151
5,322,184

518,715

A
D
E

926,788

24,105,939
5,322,184

518,715

6,973,024

37,894
560,835

17,132,915
5,322,184

(37,894)
(42,120)

28,916,682
19,920,093

920,917

498,509

A
A
A

215,388
427,620

11,698

29,132,070
20,347,713

932,615

498,509

4,060,096
1,476,403
9,363
97,297
34,090
32,732

25,071,974
18,871,310
(9,363)
835,318
(34,090)
465,777

4,183,947

531,704

4,288,617

7,693

4,191,640

531,704

4,288,617

2,294,830

700,032

3,779,943

1,896,810

(168,328)

508,674

10,361,404
1,859,328

318,072
2,058,465

2,680,777
2,594

883
352,198

13,042,181
1,861,922

318,955
2,410,663

18,567,155

235
341,631
2,916,570

(5,524,974)
1,861,922
(235)
(22,676)
(505,907)

235,420

235,420

706,858

(471,438)

1,106,593

3,307

1,109,900

1,109,900

449,648

27,063,104
1,944,967
8,289,594

538,132
2,934
23,617

449,648

27,601,236
1,947,901
8,313,211

1,382,985

27,601,236
1,874,557
8,375,984

(933,337)

73,344
(62,773)

2,725,522

1,137,703
2,396,049

2,773

8,078

2,728,295

1,145,781
2,396,049

2,870,008
12,421
3,152,843

519,220

(141,713)
(12,421)
(3,152,843)

626,561
2,396,049

10,256,477
300,867

E
E

10,256,477
300,867

9,618,656
442,497

637,821
(141,630)

10,447,599

331,715

A
A

1,162,278

11,609,877

331,715

185,436
18,457,320

739,150

(185,436)
(6,847,443)

(407,435)

2,459,680

136,513

2,596,193

(95,983)

2,692,176

427,000

2,777,143

14,853

427,000

2,791,996

742,288

280,619

(315,288)

2,511,377

14,369,447

1,130,502

15,499,949

21,435,422

(5,935,473)

77,051,441 $

41,504,161

91,349,282

4,231,822 $

95,581,104 $

64,265,869

31,315,235

112,302,173

6,253,429 $

118,555,602 $

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 2000-01 (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

Hemet (Riverside County)

Functional
Revenues

Net
Expenditures

104,074
1,365,164

104,074 $
1,365,164

760,093

2,736,767
1,096,600

AB
AB
K

2,736,767
1,096,600

382,930
213,316

701,147

139,539
213,671

701,147

139,539
213,671

622,063

104

53,257

1,899,912

Operating
Expenditures

Net
Expenditures

AB
A
E

271,134
343,313

9,057,681
5,597,225

91,570

71,912

1,207,825
365,533

17,334
15,429
163,172

7,849,856
5,231,692

74,236
(15,429)
(91,260)

1,873,544
1,545,923

858,728
27,655

2,732,272
1,573,578

3,324,001

(591,729)
1,573,578

622,063

848,036

76,769

924,805

924,805

432,778

45,763

(432,674)

7,494

1,477,967

20,674

38,066

1,516,033

20,674

1,727,555

533,830

95,963

(211,522)

(513,156)

(95,963)

1,899,912

6,357,978

(4,458,066)

5,509,690
1,244,538

A
AF

432,952
220,912

5,942,642
1,465,450

872,543

5,433,796
1,631,155

(872,543)

508,846
(165,705)

539,663

215,561
1,119,095

302,448

197,217
18,383

237,215

18,344
1,100,712

356,986

1,216,674

394,605

AF

AB

354,126

28,276

711,112

1,244,950

394,605

107,078

251,726

604,034

993,224

394,605

3,480,351

7,988,827

15,080,392

7,977,861

(11,600,041)

10,966

3,962,960

AF

613,946

4,576,906

4,701,560

(124,654)

2,353,837
883,284

8,786,547
5,253,912

91,570

71,912

1,910,954
6,186

13,955
215,989

215,443

(1,209,807)
(6,186)

125,584
(2,318)

(215,443)

622,063

104

53,257

I
A

539,663

215,561
1,119,095

3,480,351

7,988,827

Functional
Revenues
$
3,957,675

22,275,795 $

34,131,686

(11,855,891)

36,817,449

Total
Expenditures
386,321 $
4,521,585

386,321
3,775,590

22,275,795

Capital
Outlay
$
745,995

104,074
605,071

Provider
Code

4,011,872 $

40,829,321 $

24,406,175 $

386,321
563,910

16,423,146

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.

Table 4. Cities Annual Report Fiscal Year 2000-01 (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

352,422
2,135,520

2,771,054

AB
J
J

EJ

1,128,188
808,680

Total
Expenditures

1,489 $
223,155

Hermosa Beach (Los Angeles County)

Functional
Revenues

Net
Expenditures

353,911 $
2,358,675

738,617

49,125

2,820,179

620,492

879,441

65,108
50,466

1,193,296
859,146

282,106

421,849

13,285

2,963,936
1,578,012

Operating
Expenditures

265,936
217,537
118,013
12,247

32,210

5,982,356
2,535,136
(118,013)
(12,247)

583,176

161,569

3,575

890,177

1,911,871
543,181

676,063

2,503,292
97,512

214,114

(591,421)
445,669

393,737

35,409

429,146

429,146

(282,201)

(386,168)

13,285

509,967

725,587

509,967

725,587

1,042,605

38,661

(532,638)

(38,661)

725,587

1,954,556
2,126,817

1,009,380
(548,805)

799,757

E
A

799,757

946
357,042

6,069

(946)
442,715

(6,069)

1,582,775

55,820

147,853

1,332,059

250,716

55,820

147,853

1,856,197

20,830

1,877,027

483,259

8,430

1,393,768

(8,430)

6,218,209
2,709,772

615,386

A
A
AI

1,387,049

(193,753)
859,146

728,608

1,908,296
543,181

282,106

282,106

421,849

13,285

704,050

386,168

I
ACE

2,963,936
1,578,012

1,549,496

33,279

55,820

147,853

626,295 $

Net
Expenditures

6,248,292
2,752,673

615,386

2,199,687

(879,441)

14,630,843 $

10,129,249

4,501,594

19,248,025

256,867 $
1,804

Functional
Revenues

30,083
42,901

Total
Expenditures

$
656,969

699,675
1,539,653

14,004,548

Capital
Outlay

956,542 $
1,541,457

353,911
1,620,058

Provider
Code

553,038 $

19,801,063 $

6,516,791 $

956,542
884,488

13,284,272

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.
337

338

Table 4. Cities Annual Report Fiscal Year 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Hidden Hills (Los Angeles County)

Functional
Revenues

Net
Expenditures

224,076
1,941,793

$
30,351

224,076 $
1,972,144

5,703,137

941,071

D
J
J

11,847

43,861

5,714,984

984,932

470,575

229,547

6,025,121

554,183

6,579,304

606,598

11,805

1,237,861
840,995

Capital
Outlay
$

Total
Expenditures
$
2,478

Functional
Revenues

121,884 $
317,386

Net
Expenditures

$
9,768

5,244,409

755,385

224,327

1,482

4,084
16,475

D
H
H

224,327

1,482

4,084
16,475

114,946

11,610

109,381

1,482

4,084
4,865

6,672,813

(93,509)

4,574
32,656

31,878

4,574
32,656

31,878

58,253

56,457

(53,679)
32,656

(24,579)

618,403

419,656

198,747

29,932

29,932

19,229

10,703

23,982
4,752

1,261,843
845,747

906,938

756,665

354,905
845,747

(756,665)

470,356

2,906
1,225

470,356

2,906
1,225

278,963

191,393

2,906
1,225

E
J

66,305

K
E

66,305

3,256

63,049

59,941

59,941

17,551

42,390

680,781 $

18,201,433 $

9,473,400

224,076
1,954,938

Provider
Code

121,884
314,908

17,520,652

17,206

Operating
Expenditures

8,728,033

1,382,933

2,478 $

1,385,411 $

570,033 $

121,884
307,618

815,378

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 2000-01 (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
$

32,671
834,756

Provider
Code

Capital
Outlay

Total
Expenditures

$
6,919

32,671 $
841,675

Hillsborough (San Mateo County)

Functional
Revenues

Net
Expenditures

136,220
150,252

Operating
Expenditures

(103,549)
691,423

Provider
Code

45,212
887,175

Capital
Outlay
$

Total
Expenditures

$
21,566

45,212 $
908,741

Functional
Revenues

Net
Expenditures

$
163,886

45,212
744,855

3,611,667
695,689
473,749
167,389

279,038

35,976

D
F
F

68,040
14,773
11,069

8,524

3,679,707
710,462
484,818
167,389

287,562

35,976

545,888
1,367,441
300,849
28,052

249,648

61,515

3,133,819
(656,979)
183,969
139,337

37,914

(25,539)

3,871,084
3,996,968

121,264

20,725

A
A
K

60,661

3,931,745
3,996,968

121,264

20,725

1,189,262
1,547,239

2,742,483
2,449,729

121,264

20,725

1,005,082
69,128

1,762,341

2,767,423
69,128

3,873,317
126,178

39,342

(1,105,894)
(57,050)

(39,342)

1,146,019

868,362

2,014,381

1,531,539

482,842

405,167

405,167

405,167

336,826

336,826

614,769

(277,943)

968,441

62,509
75,526

6,352
919

968,441

68,861
76,445

1,003,380

487,343
138,618

(34,939)

(418,482)
(62,173)

631,764

631,764

783,713

20,000

(151,949)

(20,000)

E
H

49,404

(49,404)

2,343,428

J
A

2,332,644

4,676,072

2,957,452

1,718,620

20,191

80,080

1,429,406

20,191

1,509,486

9,965

852,858

10,226

656,628

31,738

434,978

31,738

434,978

31,738

434,978

3,736,790

597,516

4,334,306

4,828,366

639,000

(494,060)

(639,000)

8,817,059

3,308,343 $

12,125,402 $

9,420,270

2,705,132

17,603,971

3,880,749 $

21,484,720 $

14,275,226 $

7,209,494

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 2000-01 (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

Total
Expenditures

Holtville (Imperial County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

709,296
453,003

31,997

224,064
92,039

2,057

485,232
360,964

29,940

433,908

505,614

371,066

134,548

45,579

45,579

8,822

36,757

162,803

1,287,481

8,136

170,939

1,287,481

15,716

1,267,521

155,223

19,960

479,842
329,618

E
A

3,483

479,842
333,101

548,084
425,921

(68,242)
(92,820)

87,888

87,888

3,201

84,687

734,690

31,110

765,800

959,889

(194,089)

743,868 $

5,219,360 $

4,107,743 $

1,111,617

666,812
230,359

31,997

A
AB
E

71,706

Net
Expenditures

42,484
222,644

4,475,492

$
2,103

Functional
Revenues

23,130
136,327

Total
Expenditures

$
189,363

23,130
323,587

Capital
Outlay

23,130 $
325,690

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 2000-01 (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

83,274
255,267

427,431

15,664

AB
H
I

149,490

Total
Expenditures

4,672 $
957

Huntington Beach (Orange County)

Functional
Revenues

87,946 $
256,224

174,268

113,159

540,590

15,664

278,940

IK

108,610

258,100

28,813

151,673

33,850

468,141

180,372

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

118,035 $
2,587,908

4,970,821 $
16,437,826

Functional
Revenues
$
13,022,578

Net
Expenditures

4,852,786
13,849,918

261,650

15,664

43,665,659
18,674,863
5,412,024

19,008
2,089,270

A
A
A

770,397
263,786
425,818

44,436,056
18,938,649
5,837,842

19,008
2,089,270

6,757,372
188,801
3,788,172

9,343

37,678,684
18,749,848
2,049,670

9,665
2,089,270

222,612

5,346

35,488

(5,346)

15,775,788
3,095,072
1,240,026

14,301,494

73,108

30,077,282
3,095,072
1,313,134

9,783,213

4,081,755

20,294,069
3,095,072
(2,768,621)

28,813

2,810

26,003

2,619,762

71,222

2,690,984

1,385,616

1,305,368

4,763

151,673

38,613

264,846

340,506

(113,173)

(301,893)

2,909,904

534,665

2,909,904

534,665

6,272,370

1,251,346

(3,362,466)

(716,681)

E
A

32,854

500,995

180,372

662,913

178,612

(161,918)

1,760

9,848,497

E
J

9,848,497

9,107,474

741,023

21,147

544

21,691

21,843
118,581

(152)
(118,581)

14,155,647

4,816,217

984,767

3,597,927

783,703

6,174

17,753,574

5,599,920

990,941

5,616,662

754,548

12,136,912

4,845,372

990,941

292,009

5,188

297,197

542,724

(245,527)

25,033,228

4,164,762

29,197,990

29,421,763

(223,773)

270,747 $

2,377,878 $

2,107,131

2,814,001

87,946
81,956

Operating
Expenditures

(436,123)

169,577,101

27,164,334 $

196,741,435 $

91,441,013 $

4,970,821
3,415,248

105,300,422

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 2000-01 (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

Total
Expenditures

Functional
Revenues

11,713,634

140,332
3,050
883,600

A
D
D

11,713,634

140,332
3,050
883,600

1,954,593

7,112
2,749
792,509

133,520
791,045
765,771

133,520
791,045
765,771

53,500

1,507,484

3,026,100

102,283
140,174

215,777
2,507,806

215,777 $
2,507,806

Huron (Fresno County)

Net
Expenditures

Net
Expenditures

937,413

12,876

26,260

350,755

140

586,658

12,736

26,260

716,090

716,090

660,227
289,468

55,863
(289,468)

6,086

40,000

40,000

40,000

303,949

3,026,014

1,203,535

86

98,863

904,614

98,863

904,614

141,781

930,990

(42,918)

(26,376)

102,283
140,174

163,814
353,449

(61,531)
(213,275)

84,119
105,010

E
A

84,119
105,010

69,562
108,091

14,557
(3,081)

1,233,152

187,644

1,045,508

21,835

507,604

21,835

507,604

10,021

507,399

11,814

205

3,671,012

4,558,343

217,299

(887,331)

(217,299)

569,686

180,952

750,638

1,584,747

(834,109)

4,670,291 $

(314,392)

9,759,041

133,220
301
91,091

937,413

12,876

26,260

1,853,638

2,128,175
1,062,379

(1,853,638)
133,520
(1,337,130)
(296,608)

53,500

47,414

1,507,484

3,026,100

E
E

1,233,152

3,671,012

Functional
Revenues

26,888,240 $

17,475,405

9,412,835

4,174,947

Total
Expenditures

A
J
H

2,784
147,793

26,888,240

Capital
Outlay

2,784 $
147,793

164,072
1,743,187

Provider
Code

51,705
764,619

Operating
Expenditures

180,952 $

4,355,899 $

$
17,110

2,784
130,683

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 2000-01 (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
59,977 $
723,848

Imperial Beach (San Diego County)

Functional
Revenues

Net
Expenditures

59,977
679,059

$
44,789

979,288
245,351

22,905

45,032

AB
D
D

97,932

1,077,220
245,351

22,905

45,032

296,878

3,252

355,809

56,560

574,731

930,540

56,560

97,460

152,965

242,951

488,049
1,266,741

Capital
Outlay
$

Total
Expenditures

$
23,392

534,858 $
929,599

Functional
Revenues

Net
Expenditures

$
878,740

780,342
245,351

19,653

45,032

3,774,896
1,012,728
218,857
102,627
82,060
115,586
12,010
758,994

D
A
A

236
18,994

38,701
1,724

2,213
10,659

3,775,132
1,031,722
218,857
141,328
83,784
115,586
14,223
769,653

3,258,089

16,369
48,961
11,785

517,043
1,031,722
218,857
124,959
34,823
103,801
14,223
769,653

790,910

3,837

65,000

139,630

52,723

(65,000)

906,150
790,065

6,432
127,523

62,669

912,582
917,588

62,669

1,610,709
416,143

(698,127)
501,445

62,669

97,460

97,460

426,691

426,691

426,691

152,965

242,951

263,150

156,308

(110,185)

86,643

112,098
135,638

59,826

112,098
135,638

59,826

157,301
110,563

2,110

(45,203)
25,075

57,716

E
A

488,049
1,266,741

474,762
1,220,286

13,287
46,455

4,375,693

E
A

20,774

4,396,467

3,954,839

441,628

50,012

40,063

8,862

14,364

58,874

54,427

48,740

17,302

10,134

37,125

662,540
556,048

203,893

46,170

708,710
556,048

203,893

708,710
556,048

203,893

1,667,396

1,667,396

1,567,045

100,351

1,498

1,498

1,498

7,190,296 $

4,907,470

740,678 $

59,977
723,848

Provider
Code

534,858
906,207

6,449,618

Operating
Expenditures

2,282,826

15,747,465

360,985 $

16,108,450 $

10,465,609 $

534,858
50,859

5,642,841

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 2000-01 (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
$

90,813
827,878

Provider
Code

Capital
Outlay

Total
Expenditures

$
198,356

Indio (Riverside County)

Functional
Revenues

Net
Expenditures

90,813 $
1,026,234

1,117,027

Operating
Expenditures

90,813
(90,793)

Provider
Code

642,207
2,331,140

Capital
Outlay
$

Total
Expenditures

$
578,006

642,207 $
2,909,146

Functional
Revenues
$
468,908

Net
Expenditures
642,207
2,440,238

1,940,962
1,619,781

109,316

D
D
D

1,940,962
1,619,781

109,316

211,572
1,723,804

546,759

87,100

1,729,390
(104,023)

(8)

(546,759)
109,316
(87,100)

6,532,657
2,717,909

116,205

286,534
31,349

A
D
D

832,570

7,365,227
2,717,909

116,205

286,534
31,349

1,885,377
27,202

6,927

292,451

5,479,850
2,690,707

109,278

(5,917)
31,349

580,708
1,052,305

555,909
79,222

1,136,617
1,131,527

318,498
256

818,119
1,131,271

1,097,756
339,890

1,097,756
339,890

342,899

754,857
339,890

536,080

536,080

319,271

216,809

238,841

238,841

80,000

158,841

588,037
265,248

4,353,572

3,196,572

588,037
265,248

4,353,572
3,196,572

1,028,264

507,351

(440,227)
265,248

3,846,221
3,196,572

3,108,476
151,715

391,348

6,199,078

9,307,554
151,715

391,348

3,230,699

6,076,855
151,715

391,348

560,128

F
F

560,128

560,128

128,402

A
D

128,402

1,369,475

(1,241,073)

6,240,818

236,025
219,863

567,244

236,025
6,460,681

567,244

192,576

7,543,423

(192,576)

236,025
(1,082,742)

567,244

255,510

490,921

220,522

45,141

255,510

536,062

220,522

310,279

794,202

(54,769)

(258,140)

220,522

2,855,552

1,413,459

1,275,139

4,130,691

1,413,459

5,045,614

(914,923)

1,413,459

18,765,646

5,053,191 $

23,818,837 $

13,595,909

10,222,928

23,350,393

8,929,934 $

32,280,327 $

13,854,033 $

18,426,294

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 2000-01 (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

Inglewood (Los Angeles County)

Functional
Revenues

Net
Expenditures

2,511,641
4,061,343

2,511,641 $
4,061,343

4,030,579

26,692

284,286

514,913

D
D
D

4,030,579

26,692

284,286

514,913

634,693

1,891,346
403,823

150,876

1,891,346
403,823

150,876

23,128

4,351,651
17,107,162

1,041,263

867,996

Net
Expenditures

31,546,875
6,648,373
2,162,922

776,312
1,182,966

6,310,529
82,817
125,338

45,585
2,532,936

5,199,913

25,236,346
6,565,556
2,037,584

730,727
(1,349,970)

(5,199,913)

4,982,383
1,276,917
277,725
874,112

9,886
4,769

4,000

4,992,269
1,281,686
277,725
878,112

2,579,525

452,530
3,010,391

1,749,735

2,412,744
1,281,686
(174,805)
(2,132,279)

(1,749,735)

23,128

196,161

196,161

196,161

2,346,475
22,158,533

2,005,176
(1,045,826)

1,041,263

1,602,116

9,146,548

18,807,998

226,762

9,914

1,602,116

9,373,310

18,817,912

15,501,660

800,791

2,560,593

(13,899,544)

8,572,519

18,817,912
(2,560,593)

916,340

916,340

9,406,580
1,239,674

E
A

9,406,580
1,239,674

9,800,611
2,298,778

37,571

(394,031)
(1,059,104)

(37,571)

1,089,481

130,704

1,910,160

1,423,936

1,910,160

1,423,936

5,813,822

2,870,691

2,532,917

AB

50,199

6,329

5,864,021

2,877,020

2,532,917

1,044,527

69,250

4,819,494

2,807,770

2,532,917

5,128

1,636,110

107,763

829,764

1,237,725

806,346

(1,237,725)
107,763

13,130,176

AJ

112,931

13,243,107

15,944,745

(2,701,638)

83,971,896 $

46,905,242

3,395,886

26,692

284,286

514,913

30,628,444
6,647,264
2,162,552

768,176
1,182,966

23,455

109,533

1,867,891
403,823

41,343

23,128

4,005,545

4,351,651
21,112,707

1,041,263

E
J

48,344

820,679

1,293,232

1,630,982

107,763

Functional
Revenues

918,431
1,109
370

8,136

5,279,202 $

46,398,557 $

27,340,178

19,058,379

129,101,384

Total
Expenditures

A
A
A

1,492,661
14,061,501

41,119,355

Capital
Outlay

1,492,661 $
14,484,419

2,511,641
4,061,343

Provider
Code

$
422,918

Operating
Expenditures

1,775,754 $

130,877,138 $

10,046,239 $
3,777,832

(8,553,578)
10,706,587

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Irvine (Orange County)

Total
Expenditures
$

30,966 $
224,956

Functional
Revenues

Net
Expenditures

30,966
224,956

548,560
53,857

73,314

AB
B
E

141,545

690,105
53,857

73,314

270,749
2,720

223,894

223,894

38,323

93,655

64,033

526,879

Capital
Outlay
$

Total
Expenditures

$
2,916,451

Functional
Revenues

1,794,709 $
18,612,049

Net
Expenditures

$
5,613

419,356
51,137

73,314

34,516,721

984,859

2,137,659

A
F
F

117,504

34,634,225

984,859

2,137,659

4,017,377

357,939

21,624

30,616,848

626,920

2,116,035

256,548

(32,654)

14,820,232
7,577,085

12,308,888
674,865

27,129,120
8,251,950

15,767,122
1,804,497

11,361,998
6,447,453

38,323

1,400

36,923

6,423,430

84,691

6,508,121

7,450,983

(942,862)

407,046

93,655

471,079

111,953

93,655

359,126

7,413,882

22,647

7,436,529

7,148,012

288,517

D
A

526,879

807,992

4,008

(281,113)

(4,008)

281,805

E
F

281,805

281,805

112,650

762,120

874,770

874,770

18,036,606

1,204,924

19,241,530

6,188,601

13,052,929

392,732

(392,732)

1,310,711 $

3,301,798 $

1,848,439

30,966
224,619

Provider
Code

1,794,709
15,695,598

1,991,087

337

Operating
Expenditures

1,453,359

109,682,586

17,329,970 $

127,012,556 $

42,761,768 $

1,794,709
18,606,436

84,250,788

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 2000-01 (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

3,810 $
28,550

445,935 $
1,883,661

Isleton (Sacramento County)

Functional
Revenues

Net
Expenditures

442,125
1,855,111

3,411,753

A
D
D

177,383

3,589,136

552,301

1,235,834

25,664

53,698

1,289,532

25,664

238,344

11,269

561,224

35,903

1,473

Net
Expenditures

282,156
112,127

21,029

11,215
44,530

50

270,941
67,597

(50)
21,029

734

734

15,433

8,487

(14,699)

(8,487)

249,613

2,382

2,382

2,382

1,623,755
682,916
161,883

6,614
30,885

(903,827)
(682,916)
(125,980)

(6,614)
(30,885)

158

158

10,240

7,160

(10,082)

(7,160)

1,473

789

684

45,189

E
A

45,189

185,652

(140,463)

38,423

458

651,967

124,095

348,819

80,629

2,483

5,032

571,338

121,612

343,787

11,906

10,720

11,906

10,720

1,684

11,906
(1,684)

10,720

553,656

553,656

3,036,835

282,156
112,127

21,029

118,066

15,200

5,000

1,171,466

10,464

(5,000)

249,613

158,704

719,928

35,903

E
D

613,544

124,095

348,361

553,656

Functional
Revenues

472,295 $

9,919,382 $

3,333,327

6,586,055

682,401

Total
Expenditures

A
B
H

33,164
162,836

9,447,087

Capital
Outlay

33,164 $
162,836

445,935
1,835,887

Provider
Code

47,774

Operating
Expenditures

1 $

682,402 $

284,451 $

33,164
162,836

397,951

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Kerman (Fresno County)

Functional
Revenues

61,489
527,906

$
26,932

61,489 $
554,838

939,124
105,867

AB
AB
H

34,362
4,939

973,486
110,806

213,749
12,851

10,632

274,200

60,967

330,996

605,196

60,967

22,384

280,194

732,985

13,067

Provider
Code

Capital
Outlay
$

Total
Expenditures

24,782 $
2,579

97,176 $
226,870

Functional
Revenues

Net
Expenditures

$
216,380

759,737
97,955

(10,632)

1,326,190

11,637
5,917
26,785

AB
F
E

177,855

1,504,045

11,637
5,917
26,785

297,121

2,170
1,431
24,373

1,206,924

9,467
4,486
2,412

332,891

52,314

272,305

8,653

453,243

59,769

321,954

775,197

59,769

906,298

66,516

(131,101)

(6,747)

22,384

398,430

(376,046)

40,473

40,473

40,473

328,919

609,113

190,499

418,614

53,837

1,734

55,571

99,213

(43,642)

E
A

107,524

14,921

840,509

27,988

907,058

1,630

(66,549)

26,358

521,193
548,690

E
A

767,392

521,193
1,316,082

521,083
661,757

110
654,325

184,477

36,880

221,357

49,157

172,200

394,501

163,880
18,043

215,999

10,483

610,500

174,363
18,043

146,971

106,035
19,882

463,529

68,328
(1,839)

1,287,025

AJ

191,140

1,478,165

1,581,753

(103,588)

574,198

95,414

669,612

667,848

1,764

5,566,298 $

3,814,694

1,618,192 $

6,113,233 $

3,737,078 $

1,076,613 $

61,489
491,108

Operating
Expenditures
72,394
224,291

4,489,685

63,730

Net
Expenditures

1,751,604

4,495,041

97,176
10,490

2,376,155

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 2000-01 (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

31,392
1,460,582

1,569,630
199,924

24,815

59,191

A
AB
I

1,041,783
88,595

74,846
137,153

75,569

Total
Expenditures

$
68,634

Kingsburg (Fresno County)

Functional
Revenues

Net
Expenditures

31,392 $
1,529,216

567,248

394,031

1,569,630
593,955

24,815

59,191

374,581

2,756

11,226

1,053,009
88,595

74,846
137,153

75,569

166,469

5,846

534,799

467,799

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures
$
5,934

1,739,826
278,984
583,109

14,459

207,202

798,708
705
14,749
17,784

15,772

1,532,624
278,984
(215,599)
(705)
(14,749)
(3,325)

(15,772)

119,884

657,910

410,628

27,449

247,282

(27,449)

38

24,635

24,635

1,241,011

8,461

1,249,472

470,520

778,952

(129,934)

(40,770)

828,108

E
F

828,108

989,759

(161,651)

590,925

11,819

1,595,185

2,017

7,246

(11,819)

400,144

49,089

47,039

447,183

49,089

274,794

25,145

172,389

23,944

467,080

18,389

485,469

1,217,546

(732,077)

797,343 $

6,841,558 $

4,658,024 $

2,183,534

1,195,049
593,955

22,059

59,191

1,243,253
177,959
583,109

14,459

AB
AB
AB

496,573
101,025

228,511
9,588

37,967
111,271

77,401

824,498
79,007

36,879
25,882

(1,832)

538,026

172,315

172,315

24,597

534,799

562,842

20,404

(562,842)

514,395

I
A

467,799

597,733

40,770

2,093,669

2,017

7,246

92,441

2,186,110

2,017

7,246

8,035,479

572,178 $

8,607,657 $

Net
Expenditures
(165,081)
461,132

22,182
455,198

3,233,816

5,373,841

6,044,215

22,182 $
461,132

Functional
Revenues
187,263 $

31,392
961,968

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.
349

350

Table 4. Cities Annual Report Fiscal Year 2000-01 (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

Total
Expenditures

La Habra (Orange County)

Functional
Revenues

Net
Expenditures

483,557
1,134,114

56,041 $
76,738

539,598 $
1,210,852

1,813,846

30,055

80,681
16,089

D
D
D

46,239

1,860,085

30,055

80,681
16,089

218,487

12,765

1,265,753

679,068

778,321

158,373

2,044,074

837,441

1,032,377

26,512

165,752
462,505

Capital
Outlay
$

Total
Expenditures
$
3,261

638,481 $
2,033,398

Functional
Revenues
4,501 $
998,266

Net
Expenditures

1,641,598

30,055

80,681
16,089
(12,765)

9,865,064
4,367,055
397,283
489,183

643,460

A
A
AI

AE

101,510
17,649

9,966,574
4,384,704
397,283
489,183

643,460

1,477,147
168,535
1,059,983
311,583

407,000

8,489,427
4,216,169
(662,700)
177,600

236,460

698,205

46,977

1,345,869

790,464

1,126,749

2,387,080

3,513,829

1,698,553

1,815,276

1,058,889

1,107,589

(48,700)

810,522

378,397

1,188,919

1,035,289

153,630

654,217

2,253,621
244,656

6,429

11,342
3,597

660,646

2,264,963
248,253

357,841

2,264,963

302,805

248,253

E
E

93,704

165,752
556,209

280,912
650,032

8,272

(115,160)
(93,823)

(8,272)

426,172

1,891,020
156,374

E
AEJ

426,172

1,891,020
156,374

424,517

2,387,137
1,180,066

1,655

(496,117)
(1,023,692)

700,411

90,147

526,598

8,000

1,227,009

98,147

519,066

707,943

98,147

2,072,890

449,124

4,632,265

ABI

4,990

104,847

2,077,880

449,124

4,737,112

315,577

893,891

2,982,974

1,762,303

(444,767)

1,754,138

13,095

(13,095)

5,372,688

5,372,688

6,243,833

(871,145)

1,770,526 $

9,724,881 $

3,590,848

539,598
1,175,404

Provider
Code

638,481
2,030,137

7,954,355

35,448

Operating
Expenditures

6,134,033

38,520,961

3,019,102 $

41,540,063 $

24,211,656 $

633,980
1,035,132

17,328,407

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.

Table 4. Cities Annual Report Fiscal Year 2000-01 (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
$

154,212
1,033,000

Provider
Code

Capital
Outlay

Total
Expenditures

$
13,682

154,212 $
1,046,682

La Mesa (San Diego County)

Functional
Revenues

Net
Expenditures

599

Operating
Expenditures

154,212
1,046,083

Provider
Code

453,460
3,171,710

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

666 $
444,867

454,126 $
3,616,577

$
194,619

454,126
3,421,958

507,275
699,470

2,306
46,923

D
AB
E

5,000
208,760

1,039

512,275
908,230

2,306
47,962

65,257
897,936

2,070

447,018
10,294

2,306
45,892

8,660,266
4,585,065

74,515

408,209
133,490

AB
A
F

674,793
199,486

16,216

9,335,059
4,784,551

90,731

408,209
133,490

845,112
143,021

31,408
627

8,489,947
4,641,530

59,323
(627)
408,209
133,490

300,000

786,212

1,086,212

617,672

468,540

2,373,556
180,982

517,201

76,734

EJ

3,980,081
175,287

6,353,637
356,269

517,201

76,736

3,308,396

111,468
517,201

61,256

3,045,241
356,269
(111,468)

15,480

192,256

ADE

2,788

195,044

195,044

301,940

2,944

304,884

68,135

236,749

284,078

284,078

524,856

5,000

(240,778)

(5,000)

399,283

232,218

16,000

2,871

402,154

232,218

16,000

609,304

174,587

(207,150)

57,631

16,000

D
D

5,358

(5,358)

48,071

140,592
5,690,810

E
AC

951,273

48,071

140,592
6,642,083

50,034

245,069
6,820,910

(1,963)

(104,477)
(178,827)

57,183

AB

60,405

117,588

28,155

89,433

2,867,024

184,296

AB

1,535,510

4,262

4,402,534

188,558

1,025,422

351,124
8,181

3,377,112

(162,566)
(8,181)

3,276,703

1,077,886 $

4,354,589 $

2,146,903

2,207,686

30,515,422

7,988,258 $

38,503,680 $

14,565,874 $

23,937,806

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 2000-01 (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

$
7,021,540

361,270 $
9,107,505

La Palma (Orange County)

Functional
Revenues

Net
Expenditures

361,270
2,085,965

5,580,241

43,079

34,195

I
I
J

5,580,241

43,079

34,195

596,642

3,537,929

726,678

324,076

3,537,929

726,678

324,076

505,245

93,688
236,519

229,608

Capital
Outlay
$

Total
Expenditures
1,287 $
7,471

262,897 $
832,185

Functional
Revenues
$
270,181

Net
Expenditures

4,983,599

43,079

34,195

3,737,514

201,931
36,819

AB
H
H

10,151

22,174

3,747,665

224,105
36,819

433,856

3,313,809

224,105
36,819

21,060

462,978

3,516,869

263,700

324,076

367,721
131,605

378,746

746,467
131,605

686,401

60,066
131,605

505,245

505,245

213,793

9,546

223,339

21,243

202,096

93,688
236,519

229,608

897,711
414,800

14,264
1,015,193

(804,023)
(178,281)

215,344
(1,015,193)

167,955

206,415

5,068
44,462

167,955

211,483
44,462

150,466

53,357

17,489

211,483
(8,895)

J
I

15,266

(15,266)

32,190

E
AF

32,190

433,447

(401,257)

2,907,252

2,667,611

2,907,252

2,667,611

1,872,321

1,034,931

2,667,611

1,248,345

9,802

1,258,147

346,829

911,318

2,999,639

16,200

3,015,839

3,015,839

1,322,728

7,993

1,330,721

2,092,586

(761,865)

9,250,040 $

4,488,366 $

4,761,674

7,037,740 $

29,370,735 $

6,566,940

361,270
7,850,800

Provider
Code

261,610
824,714

22,332,995

1,256,705

Operating
Expenditures

22,803,795

8,753,340

496,700 $

262,897
562,004

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 2000-01 (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

Total
Expenditures

$
47,797

397,382 $
2,129,370

La Quinta (Riverside County)

Functional
Revenues

Net
Expenditures

397,382
2,081,573

3,614,973

17,415
16,466
89,620

D
I
I

3,614,973

17,415
16,466
89,620

1,301,120

998

10,947
5,024

548,482

880,459

548,482

880,459

997,844

189,159
102,709

199,082

84,476

Capital
Outlay
$

Total
Expenditures

$
312,415

276,064

7,278
17,573
14,077
786,360

83,896

3,374,568
20,671
(7,278)
122,230
(14,077)
(243,061)
21,648
(83,896)

12,406,961
86,736

13,340,447
778,000

6,809,924

6,530,523
778,000

1,527

749,278

1,365,515

(616,237)

790,499

1,801,492
3,326,269

2,591,991
3,326,269

2,248,251

343,740
3,326,269

84,476

E
F

30,657

1,647

644,380

105,930

573,507

213,711

163,896

5,433

737,403

219,144

1,860,206

242,803

637,565

(1,122,803)

(242,803)

(418,421)

2,313,853

(998)

17,415
5,519
84,596

3,650,632
20,671

138,578

543,299
21,648

D
B
H

1,225

1,262,699
93,684

718,345

5,044

(714,217)
(93,684)

162,114

(5,044)

933,486
691,264

997,844

75,917

921,927

747,751

189,159
102,709

199,082

258,532

2,216
1,502,419

(69,373)
102,709

(2,216)
(1,303,337)

E
F

84,476

675,037

107,577

675,037

107,577

47,797 $

10,050,051 $

6,049,893

4,000,158

12,454,243

18,105,954 $

690,118 $
3,751,494

Net
Expenditures

3,650,632
20,671

139,803

543,299
21,648

690,118
3,439,079

10,002,254

Functional
Revenues

690,118
(2,080,068)

397,382
1,348,726

Provider
Code

$
5,831,562

780,644

Operating
Expenditures

30,560,197 $

20,181,074 $

10,379,123

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

19,773 $
38,916

193,717 $
1,375,820

Lafayette (Contra Costa County)

Functional
Revenues

173,944
1,336,904

6,450,336
2,961,563
673,476
46,447

427,513

3,068

A
A
A

AE

437,194
206,913

6,887,530
3,168,476
673,476
46,447

427,513

3,068

2,127,760
379,542
526,187

1,080,428
448,728

712,663

1,107,604
132,090

2,188,032
580,818

712,663

289,369

525,439

10,353

30,000

327,606

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
27,643

Functional
Revenues

152,055 $
1,778,648

Net
Expenditures

$
39,929

4,759,770
2,788,934
147,289
46,447

427,513

3,068

2,186,992

9,969
3,806

D
D
D

5,650

790

2,192,642

9,969
4,596

416,000

16,375

1,776,642

(6,406)
4,596

1,304,187
305,381

830,434

883,845
275,437

(117,771)

494,610
483,784
178,385

2,429
8,925

497,039
492,709
178,385

1,924,577
416,283
303,531

(1,427,538)
76,426
(125,146)

289,369

15,603

273,766

608,280

617

608,897

444,545

164,352

525,439

10,353

1,378,848
273,141

38,579

(853,409)
(273,141)

10,353
(38,579)

172,306

172,306

46,359

125,947

E
A

22,416

30,000

350,022

33,068

144,010
672,799

(3,068)

(144,010)
(322,777)

207,891

E
D

207,891

207,891

2,088,101

616,050

455,066

7,980

2,543,167

624,030

1,495,509

1,047,658

624,030

736,720

5,031

741,751

756,732

(14,981)

5,622,675

16,410

1,793,815

7,416,490

16,410

8,916,616

(1,500,126)

16,410

4,221,767 $

28,062,840 $

19,266,999

193,717
550,485

Operating
Expenditures
152,055
1,751,005

23,841,073

825,335

Net
Expenditures

8,795,841

6,985,803

51,085 $

7,036,888 $

4,364,331 $

152,055
1,738,719

2,672,557

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 2000-01 (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

705,671
1,736,981

6,349,461
4,630,614
258,301
336,966
56,164
209,898

1,235,672

AB
A
A

3,040,233

1,454,267
760,180

583,200

5,981 $
88,315

Total
Expenditures

Laguna Hills (Orange County)

Functional
Revenues

Net
Expenditures

711,652 $
1,825,296

408,350

569,890
425,939

261,924

137,580

6,919,351
5,056,553
258,301
336,966
56,164
471,822

1,373,252

705,775
14,260
51,413
113,192
64,649
517,576

473,539

AD

2,512,808

182,305

5,553,041

1,454,267
942,485

583,200

474,514

5,517

1,399,416

14,400

1,439,682
2,850,413

Operating
Expenditures

Net
Expenditures

32,350

4,292,072

116,660
42,549

538,419
2,115

5,394

3,753,653
(2,115)

116,660
37,155

1,395,122

883,203

2,278,325

2,919,143

(640,818)

480,031

384,028

384,028

123,235

260,793

1,785,755

(333,447)

14,400

593,461

593,461

295,780

297,681

1,439,682
4,469,386

1,497,548
4,271,351

(57,866)
198,035

E
D

3,411,589

23,780,326

529,320

16,456,731

7,323,595

529,320

1,890,687

1,290,460

397,247

3,230,011

2,287,934

4,520,471

173,307

2,114,627

4,520,471

258,740

420,158

786,213

(366,055)

6,213,576
5,042,293
206,888
223,774
(8,485)
(45,754)

899,713

4,259,722

116,660
42,549

753,941

3,125,781
809,416

4,799,100

(1,671,514)
133,069

583,200

480,031

52,892

1,452,308

14,400

AE
A

1,618,973

20,368,737

529,320

161,418

Functional
Revenues

D
D
D

9,532,453 $

58,127,961 $

31,835,490

26,292,471

12,392,045

Total
Expenditures
1,287,358 $
1,191,230

1,287,358
1,131,998

48,595,508

Capital
Outlay
$
59,232

711,652
1,416,946

Provider
Code

4,602,043 $

16,994,088 $

4,057,393 $

1,287,358
1,191,230

12,936,695

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 2000-01 (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

129,299
2,384,579

$
40,921

129,299 $
2,425,500

5,446,558

194,559

3,480

D
F
F

41,347

12,423

5,487,905

194,559

15,903

626,055

1,242,497

2,805,332
1,159,512

12,061

4,047,829
1,159,512

12,061

923,463

14,388

1,901,863

Net
Expenditures

630,477

31,378

51,898

578,579

31,378

574,163
98,038

574,163
98,038

1,544,242

65,790

(970,079)
98,038

(65,790)

879,294

451,803

451,803

451,803

1,388,943

549,025

159,186

44,908

159,186

44,908

459,190

(300,004)

44,908

E
F

873,463

24,475

880,963

24,475

296,748

13,614

584,215

10,861

21,948

134,000

21,948

134,000

8,837

13,111

134,000

4,861,850

194,559

15,903

630,477

31,378

3,475,720
472,895

572,109
686,617

12,061

937,851

58,557

36,105

1,937,968

E
I

7,500

Functional
Revenues

5,020,027 $

17,253,825 $

6,332,532

10,921,293

3,635,510

Total
Expenditures

D
F
E

65,789
1,423,820

12,233,798

Capital
Outlay

65,789 $
1,433,198

129,299
2,425,500

Provider
Code

$
9,378

Operating
Expenditures

9,378 $

3,644,888 $

$
512

2,130,469 $

65,789
1,432,686

1,514,419

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 2000-01 (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
$

Provider
Code

Capital
Outlay

865,913
1,548,199

3,534,732
191,464

85,000
238,079
284,829

D
D
D

2,442,841
711,940

4,524

Total
Expenditures
$

Lake Forest (Orange County)

Functional
Revenues

Net
Expenditures

865,913 $
1,548,199

554,276

88,567
1,433,236

3,623,299
1,624,700

85,000
238,079
284,829

940,951

323,201
267,336

13,254

1,468,094

3,910,935
711,940

4,524

445,250

1,700,512

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

13,374 $
7,391

Functional
Revenues

1,166,163 $
981,350

Net
Expenditures
$

1,152,789
973,959

2,682,348
1,624,700

85,000
(85,122)
17,493

(13,254)

6,724,309

142,182

292,864

D
F
H

134,297

6,858,606

142,182

292,864

672,164

1,028

6,186,442

142,182
(1,028)
292,864

3,774,564
966,095

136,371
(254,155)

4,524

3,635,602
136,252

3,102,988
328,686

6,738,590
464,938

3,541,507

66,734

3,197,083
464,938

(66,734)

445,250

445,250

1,314,635

AE

56,859

1,371,494

674,577

696,917

59,150

1,759,662

3,473,653

135

(1,713,991)

(135)

842,838

322,981

842,838

322,981

1,077,713

527,778

(234,875)

(204,797)

H
H

H
H

1,364,196
1,174,736

196,858
84,818

106,548
120,488
21,701

1,470,744
1,295,224
21,701

196,858
84,818

28,525
555,553

1,442,219
739,671
21,701

196,858
84,818

2,442,130

AF

563,152

3,005,282

682,190

69,555

2,323,092

(69,555)

2,543,533

2,543,533

13,000

(13,000)
2,543,533

17,417,424

3,297,784 $

20,715,208 $

10,910,543

865,913
993,923

Provider
Code

9,804,665

17,980,541

4,206,747 $

22,187,288 $

7,313,246 $

1,166,163
981,350

14,874,042

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 2000-01 (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

Net
Expenditures

1,661,429

25,831

A
F
F

1,661,429

25,831

363,740

3,852
1,848

757,457

58,477

757,457

58,477

330,444

191,226

1,266,385

49,237
266,398

49,237 $
266,398

Lakewood (Los Angeles County)

Net
Expenditures

7,071,081

80,948

1,034,424
44,654
293,075

1,051,164

30,825

321,094

6,019,917

50,123

1,034,424
44,654
(28,019)

901,837
1,943,015

775,690

141,454

3,765,347
1,394,881

1,420,000

3,954

4,667,184
3,337,896

2,195,690

145,408

2,110,308

2,018,219

90,064

2,556,876
3,337,896

177,471

55,344

330,444

382,729

AD

382,729

382,729

163,441

62,000

27,785

(62,000)

1,110,167
145,828
995,552

268,813
772,823

1,110,167
145,828
995,552

268,813
772,823

607,737

995,552

2,430,474

502,430
145,828

268,813
(1,657,651)

1,301,325

1,236,082

65,243

3,844,032

27,268

E
I

3,844,032

27,268

3,206,962

27,268

637,070

29,918

29,918

5,953,071

567,130

AE

2,681,111

8,634,182

567,130

2,054,120

148,669

6,580,062

418,461

133,864

4,184,335

4,199,695

(15,360)

4,376,215

545,551

4,921,766

5,733,054

(811,288)

168,804 $

8,856,077 $

6,735,051

1,297,689

(3,852)
23,983

6,997,619

80,948

1,034,424
44,654
293,075

421,556

335,901

58,477

330,444

191,226

K
A

34,940

29,918

4,050,471

Functional
Revenues

73,462

2,121,026

33,635,517

Total
Expenditures

D
H
DE

ED

189,518
2,789,655

8,687,273

Capital
Outlay

189,518 $
2,883,275

49,237
(16,439)

Provider
Code

$
93,620

282,837

Operating
Expenditures

9,977,926 $

43,613,443 $

808,496 $
4,000

21,638,006 $

(618,978)
2,879,275

21,975,437

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.

Table 4. Cities Annual Report Fiscal Year 2000-01 (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

Net
Expenditures

1,862 $
72,904

12,604,710

1,672,963

D
J
I

22,669

12,627,379

1,672,963

1,758,401

1,497,180

4,687,936
871,813

1,485,481

9,874,684
61,982

572,645

14,562,620
933,795

2,058,126

1,161,661

2,089

3,078,616
1,184,041
653,919

160,639

2,554

20,889

1,035,061
2,106,837

1,036,923 $
2,179,741

Larkspur (Marin County)

124,046

11,164

2,060,385
2,291,114

(11,164)

1,167,250

1,986,606

1,036,412

950,194

528,515

620,669

1,149,184

1,149,184

1,446,178
800,578
430,552
(251,353)
114,325

274,667

274,667

370,162

(95,495)

78,442
3,081

50,000

(78,442)
(527)

26,221

J
H

6,529,416

30,689
237,091

403,307
1,859,152

3,371,419

1,965

343,022
1,042,161

3,157,997

30,689
235,126

60,285
816,991

1,333,911

397,976

9,539

1,343,450

397,976

676,413
12,529
89,899

667,037
(12,529)
308,077

2,184,431
2,276,691

H
A
H

11,955,833
24,970

8,603,753

2,606,787
908,825

(6,545,627)

819,356

1,163,750

69,737

1,094,013

111,251
2,129
390,362

3,189,867
1,186,170
1,044,281

160,639

1,743,689
385,592
613,729
251,353
46,314

E
J

55,332

2,554

76,221

5,756,833

236,234

373,007
1,855,814

772,583

30,689
857

30,300
3,338

IJH

12,005,676 $

Net
Expenditures

2,184,431
2,291,114

10,868,978

175,783

50,954,684 $

31,935,339

19,019,345

8,925,667

$
239,646

Functional
Revenues

14,423

Total
Expenditures

22,592
1,129,778

22,592
1,087,528

38,949,008

Capital
Outlay

$
197,396

1,036,923
2,085,043

Provider
Code

22,592 $
1,327,174

94,698

Operating
Expenditures

2,051,527 $

10,977,194 $

2,518,021 $

8,459,173

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 2000-01 (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

Total
Expenditures

Lawndale (Los Angeles County)

Functional
Revenues

Net
Expenditures

112,800
1,519,154

$
104,570

112,800 $
1,623,724

277,560

1,893,932

139,295

68,618

d
f
f

149,531

2,043,463

139,295

68,618

453,349

74,372

74,372

179,091

1,486,902

1,665,993

350,127

828,604

738,301

Operating
Expenditures

3,761,054

76,932

470,357

15,483

3,290,697

61,449

140,149

333,506

1,052,500

895,048

787,893

97,214

264,607

797,834

373,406

373,406

373,406

(4,838,213)

(426,342)

393,491

335,416

55,914

438,292

449,405

773,708

67,243
678,849
709,765

382,162
(678,849)
63,943

2,006,923

10,121

(647,094)

(10,121)

7,619

D
D

7,619

20,000

7,619

(20,000)

598,041

154,948

175,896

422,145

154,948

1,399,310

132,922

1,532,232

77,785

68,420

1,454,447

(68,420)

2,317,225

2,466,493

211,679

(149,268)

(211,679)

26

(26)

3,685,927

76,932

D
D
D

2,246,867
242,152

(580,874)
(242,152)

912,351

561,542

350,127

350,127

828,604

5,666,817

426,342

e
ac

621,528

1,359,829

549,931

154,948

48,110

1,068,790

1,248,435

3,659,076 $

Net
Expenditures

75,127

1,590,114

64,923

(5,754)

11,262,667 $

14,332,943

(3,070,276)

10,274,876

464 $
540,038

Functional
Revenues

539,264
2,119,045

Total
Expenditures

$
411,075

538,800
1,990,082

7,603,591

Capital
Outlay

539,264 $
2,530,120

112,800
1,346,164

Provider
Code

1,716,412 $

11,991,288 $

3,404,110 $

8,587,178

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 2000-01 (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

Functional
Revenues

Net
Expenditures

119 $
32,439

3,145,282
1,900,112

116,013

D
F
E

2,488
17,753

3,147,770
1,917,865

116,013

555,565

17,234

606,823

116,109

341,850

8,949

948,673

125,058

80,802

AE

793,419

25,054

333,267
661,829

333,386 $
694,268

Lemoore (Kings County)

Net
Expenditures

A
B
J

35,507

2,101,121
238,130

7,133
2,295

700,589
8,552

1,400,532
229,578

7,133
2,295

1,114,995
100,813

1,451,022

2,566,017
100,813

1,646,944
124,709

919,073
(23,896)

57,870

234,536

234,536

188,651

45,885

116,697

692,101

29,957

180,278

23,160

180,278

23,160

1,010,157

(829,879)

23,160

1,339,494
1,173,706

AF
A

1,339,494
1,173,706

1,877,138
1,907,345

(537,644)
(733,639)

231,352

123,579

19,164

1,539,673

123,579

19,164

298,096

46,265

1,241,577

77,314

19,164

433,767

1,452,247

610,892

1,044,659

1,452,247

75,291

1,575,220

969,368

(122,973)

24,739

31,770

(7,031)

1,844,251

1,844,251

2,420,715

(576,464)

2,592,205
1,917,865

98,779

2,101,121
202,623

7,133
2,295

1,607,232

158,188

(658,559)

(33,130)

80,802

22,932

15,379

4,903

808,798

29,957

E
J

1,308,321

24,739

Functional
Revenues

160,413
1,760,393

797,975 $

9,909,745 $

2,853,979

7,055,766

12,270,832

Total
Expenditures

$
212,742

160,413
1,900,000

9,111,770

Capital
Outlay

160,413 $
1,973,135

333,386
694,268

Provider
Code

$
73,135

Operating
Expenditures

2,170,556 $

14,441,388 $

11,748,053 $

2,693,335

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 2000-01 (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
$

252,230
490,406

Provider
Code

Capital
Outlay

15,008 $
20,603

Total
Expenditures
267,238 $
511,009

Lindsay (Tulare County)

Functional
Revenues

6,546

Net
Expenditures
$

267,238
504,463

Operating
Expenditures
$

Provider
Code

7,516
455,067

Capital
Outlay
$

Total
Expenditures

$
12,216

7,516 $
467,283

Functional
Revenues

Net
Expenditures
$

7,516
467,283

2,171,445
154,608

257,069

A
B
I

AE

301,483
21,288

66,918

2,472,928
175,896

323,987

411,833

215,831

2,061,095
175,896

108,156

1,052,375
500,565

461,703

ABD
AB
E

8,251

24,819

1,060,626
500,565

486,522

296,532

413,199

764,094
500,565

73,323

877,763

353,314
1,042,893

509,230

495,468

16,435
16,558

901,069

1,373,231

369,749
1,059,451

1,410,299

789,516

114,559
935,726

1,425,081

583,715

255,190
123,725

(14,782)

453,239

170,627

623,866

497,396

126,470

363,394

1,415

364,809

1,603,383

(1,238,574)

153,096

2,358

155,454

155,454

2,381,797

125,534

51,699

423,587

2,433,496

549,121

5,130,433

4,779,226

(2,696,937)

(4,230,105)

46,466

146,225

1,324,873

46,466

1,471,098

37,448

1,713,685

9,018

(242,587)

1,401,839
1,863,319

A
E

103,978
967,407

1,505,817
2,830,726

1,411,883
5,127,755

93,934
(2,297,029)

734,186
770,444

E
A

8,145
3,329,578

742,331
4,100,022

803,387
11,464,469

(61,056)
(7,364,447)

602,011

113,402

502,584

7,072

1,104,595

120,474

913,290

26,763

191,305

93,711

174,380

11,769

186,149

186,149

1,713,843

543,163

2,257,006

3,050,899

87,783

(793,893)

(87,783)

5,490,417

2,801,612

8,292,029

4,796,261

3,495,768

14,674,097

4,455,735 $

19,129,832 $

26,030,507

(6,900,675)

10,445,679

7,694,248 $

18,139,927 $

20,022,377 $

(1,882,450)

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 2000-01 (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
$

53,434
2,606

Provider
Code

Capital
Outlay

Total
Expenditures

$
5,321

53,434 $
7,927

Livermore (Alameda County)

Functional
Revenues

Net
Expenditures

18,899

53,434
(10,972)

Operating
Expenditures
$

Provider
Code

1,349,317
9,139,700

Capital
Outlay
$

Total
Expenditures

$
10,765,314

1,349,317 $
19,905,014

Functional
Revenues

Net
Expenditures

$
39,321,660

1,349,317
(19,416,646)

343,822
150,655

20,524

115,637

16,790

D
D
D

83,930
3,860

427,752
154,515

20,524

115,637

16,790

223,399
94,854

110

52,166

204,353
59,661

20,414

63,471

16,790

13,342,162
9,095,254

535,203

1,351,363

A
F
D

54,122

13,396,284
9,095,254

535,203

1,351,363

1,308,022
583,551
455,634
28,216
6,474
681,943

12,088,262
8,511,703
(455,634)
506,987
(6,474)
669,420

157,665

9,279

16,423

174,088

9,279

303,814

(129,726)

9,279

2,002,280
1,573,978

3,044,566

6,519,967
24,000

218,120

8,522,247
1,597,978

3,262,686

22,702,401

4,047,356

(14,180,154)
1,597,978

(784,670)

11,706

11,706

11,706

3,124,577

4,817

3,129,394

3,129,394

8,789

468,059

729,752

8,789

1,197,811

68,123

17,054

(59,334)

(17,054)
1,197,811

6,202,492

596,347

843,777

1,958,738

7,046,269

2,555,085

5,909,949

4,387,443

1,136,320

(1,832,358)

916,013

I
A

916,013

926,001

(9,988)

574,615

146,945
9,230,326

I
A

96,025
1,185,360

574,615

242,970
10,415,686

11,326

297,450
20,691,965

1,006

563,289

(54,480)
(10,276,279)

(1,006)

137,042

17,104

154,146

11,894

142,252

2,627,034

2,131,359

1,471,541

130,000

41,019

318,290

130,000

2,668,053

2,449,649

1,471,541

168,913
663,423
219,461

3,109,327

83,366

(38,913)
(663,423)
2,448,592

(659,678)

1,388,175

394,496

394,496

524,350

(129,854)

5,375,358

AI

416,952

5,792,310

7,239,381

(1,447,071)

111,918,267 $

(16,427,349)

2,806,517

856,390 $

3,662,907 $

2,240,664

1,422,243

72,914,417

22,576,501 $

95,490,918 $

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.
363

364

Table 4. Cities Annual Report Fiscal Year 2000-01 (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
$

13,491
537,916

Provider
Code

Capital
Outlay

Total
Expenditures

$
49,682

13,491 $
587,598

Lodi (San Joaquin County)

Functional
Revenues

Net
Expenditures

226,601

13,491
360,997

Operating
Expenditures
$

Provider
Code

96,900
8,738,793

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

124 $
897,592

97,024 $
9,636,385

$
2,594,534

97,024
7,041,851

1,694,636
43,768

A
D
E

506,113
189,183

2,200,749
232,951

425,851
37,095

1,917
904

1,774,898
195,856

(1,917)
(904)

8,517,241
3,964,843

157,987
14,800

AB
A
E

115,708
169,788

3,268

8,632,949
4,134,631

161,255
14,800

1,679,552
66,708

40,556

2,800

6,953,397
4,067,923

120,699
14,800

(2,800)

478,717

28,845

507,562

756,241
190,211

38,248

(248,679)
(190,211)

(38,248)

2,972,572
156,379

4,332,187

6,346

797,590
1,054

3,770,162
157,433

4,332,187

6,346

5,500,356
19,874

6,225,685

(1,730,194)
137,559

(1,893,498)

6,346

76,807

19,224

96,031

96,031

1,321,549

20,799

1,342,348

1,342,348

65,056
150,000

2,966

401,884

68,022
150,000

401,884

101,552
37,761

403,627

(33,530)
112,239

(1,743)

4,007,417
1,013,725

(4,007,417)
(1,013,725)

621,226
1,205,727

E
A

621,226
1,205,727

640,726
1,174,319

(19,500)
31,408

6,211,515

E
A

6,211,515

5,271,878

939,637

374,843

6,298

381,141

46,693

334,448

3,680,111

1,151,243

238,650

136,348

3,918,761

1,287,591

748,049

239,973

3,170,712

1,047,618

953,296

953,296

950,842

8,104

2,454

(8,104)

7,655,249

51,505,677

7,655,249

51,505,677

4,524,875

44,748,546

3,130,374

6,757,131

6,215,483

1,204,195 $

7,419,678 $

5,040,692

2,378,986

100,483,392

2,380,921 $

102,864,313 $

76,684,528 $

26,179,785

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 2000-01 (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

55,247
2,149,939

1,821,493
1,533,534
151,669
111,646

189,605
53,023

D
A
A

592,789
272,199

$
1,309,116

Total
Expenditures

Lomita (Los Angeles County)

Functional
Revenues

55,247 $
3,459,055

889,809

16,763
74,230
7,341
6,808

24,269
4,800

1,838,256
1,607,764
159,010
118,454

213,874
57,823

481,083
203,660

19,492
13,469
310,187

24,194

376,368

969,157
272,199

501,804

5,918

278,768
19,259

2,388

1,549,195
2,070,736

Net
Expenditures
$

Operating
Expenditures

2,005,976

144,062

11,385

1,861,914

(11,385)

CE

482,597
8,651

3,786

848,436
191,470

241,744

1,065,330
11,751

488,926

(216,894)
179,719

(247,182)

358,438

358,438

385,772

(27,334)

(250,082)
1,621

2,388

53,971

105,144
176,899

84,920
192,794

53,971

190,064
369,693

368,630

53,971

190,064
1,063

1,848,393
2,143,077

(293,571)
(66,927)

E
D

366,963

124,742

242,221

508,319

188,444

37,554

31,325

545,873

219,769

185,456

18,071

360,417

201,698

3,119,928

4,042,423

(922,495)

3,470,283

3,470,283

3,477,841

23,215

(7,558)

(23,215)

2,000,716

D
D
D

978,958
298,746

(9,801)
(26,547)

365,839
182,819

237,958

507,722

1,080

506,642

390,079
6,257

668,847
25,516

2,388

918,929
23,895

E
A

5,627
5,414

1,554,822
2,076,150

315,061

51,902

2,992,730

127,198

2,412,090 $

Net
Expenditures

5,260

1,357,173
1,404,104
159,010
98,962
(13,469)
(96,313)
57,823
(24,194)

17,073,175 $

12,322,137

4,751,038

9,699,140

$
95,955

Functional
Revenues

33,683
1,787,681

Total
Expenditures

$
324,901

33,683
2,016,627

14,661,085

Capital
Outlay

33,683 $
2,112,582

55,247
2,569,246

Provider
Code

942,842 $

10,641,982 $

6,505,340 $

4,136,642

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 2000-01 (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

Total
Expenditures

$
84,934

174,087 $
1,295,744

Long Beach (Los Angeles County)

Functional
Revenues

174,087
1,210,810

5,927,720
2,471,686

53,959

500,568

AB
AB
I

143,151
14,606

6,070,871
2,486,292

53,959

500,568

1,429,190
18,909

1,146
333,090

4,698,892
929,481

960,548
202,103

5,468

AE

34,271
8,240

64,243
13,707

4,733,163
937,721

1,024,791
215,810

5,468

323,151

873,186

156,665
358,072

73,115

3,508,401
4,441,065

Provider
Code

Capital
Outlay
$

35 $
19,391,545

Total
Expenditures
13,186,706 $
241,916,476

Functional
Revenues
$
72,594,648

Net
Expenditures

4,641,681
2,467,383

53,959
(1,146)
167,478

127,894,723
55,506,560

A
A
A

567,316
39,412

128,462,039
55,545,972

5,607,921
1,984,902
4,254,431
170,788
163,769

122,854,118
53,561,070
(4,254,431)
(170,788)
(163,769)

7,200,716
3,965

953,892
291,906

29,304

(2,467,553)
933,756

70,899
(76,096)

(23,836)

80,313,231

2,832,400

11,102,813
98,825,709

18,999,885

6,462

99,313,116

2,832,400

11,109,275
98,825,709

32,783,284

2,518,791

13,118,003
249,156,435

66,529,832

313,609

(2,008,728)
(150,330,726)

323,151

90,791

232,360

82,345,814

919,475

83,265,289

9,153,680

74,111,609

1,576

873,186

156,665
359,648

239,932

574,438

633,254

156,665
(214,790)

85,116,221

9,379,551

11,228

85,127,449

9,379,551

9,702,885

52,369,282
19,166,203
61,935

(9,702,885)

32,758,167
(19,166,203)
9,317,616

A
A

624

423,312
149,007

73,739

3,931,713
4,590,072

4,031,316
3,989,100

73,739

(99,603)
600,972

61,065,127

71,451,025
6,674,451

A
A

12,674

18,789
20,948,906

61,077,801

71,469,814
27,623,357

25,550,308

77,161,292
11,038,192

35,527,493

(5,691,478)
16,585,165

984,065

851,447
1,126

548,174
350,162

575,955

65,141

1,560,020

916,588
1,126

548,174
350,162

510,635

1,051,325

15,977

1,049,385

(134,737)
1,126

532,197
350,162

50,607,473

20,743,977

96,893

2,916,571

50,704,366

23,660,548

9,251,662

1,324,862

41,452,704

22,335,686

7,951,627

15,542,311

269,700

1,041,995

8,221,327

16,584,306

5,974,296

17,023,842
1,900

2,247,031

(439,536)
(1,900)

51,010,165
119,731,438

11,589,882

59,180,560
4,839,572

110,190,725
124,571,010

11,589,882

63,559,009
126,580,873
24,352

12,299,979

46,631,716
(2,009,863)
(24,352)

(710,097)

2,890,462 $

55,988,351 $

43,766,334

12,222,017

$ 1,181,902,162

174,087
1,295,080

Operating
Expenditures
13,186,671
222,524,931

53,097,889

664

Net
Expenditures

127,949,323 $ 1,309,851,485 $

799,597,486 $

13,186,706
169,321,828

510,253,999

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 2000-01 (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

Functional
Revenues

Net
Expenditures

42,100
448,072

42,100 $
448,072

664,733

17,606

D
H
E

664,733

17,606

62,210

11,686

433,635

32,973

576,997

1,010,632

32,973

165,150

56,193

14,138

Net
Expenditures

3,436,629

49,702

793,955

148,765

2,642,674

49,702

(148,765)

636,330

1,803,228

2,439,558

1,635,409
7,797

804,149
(7,797)

117,141

295,678

295,678

212,120

83,558

81,135

32,492

(24,942)

(18,354)

391,489

57,152

448,641

448,641

E
D

2,587

(2,587)

69,837

69,837

9,653

23,449

60,184

(23,449)

1,594,498

160,443

1,754,941

763,675

991,266

602,523

17,606

(11,686)

3,285,418

49,702

925,722

8,222

84,910

24,751

165,150

48,009

56,193

14,138

E
H

EJ

Functional
Revenues

151,211

646,834 $

2,521,434 $

1,202,578

1,318,856

7,669,897

Total
Expenditures

A
J
J

255,383
1,161,399

1,874,600

Capital
Outlay

255,383 $
1,302,538

42,100
448,072

Provider
Code

$
141,139

Operating
Expenditures

2,313,173 $

9,983,070 $

$
20,523

3,584,831 $

255,383
1,282,015

6,398,239

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 2000-01 (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

251,038
2,097,150

12,475 $
381,420

263,513 $
2,478,570

638,583

4,617,208
2,840,931

AB
D
H

264,461
34,584

4,881,669
2,875,515

787,702
127,651

300

545,110
516,005
72,199

1,394,839
139,851

1,939,949
655,856
72,199

532,443

14,021

1,227,221

234,890

829,743
2,367,145

Operating
Expenditures

540,419

41,454

263,169

7,157

277,250

34,297

1,689,716

2,038,055

970,429

1,067,626

412,243

412,243

72,520

339,723

(559,029)

238,080

920,249

143,989

920,249

143,989

1,315,045

(394,796)

143,989

1,166,139
2,577,537

(336,396)
(210,392)

1,398,016
853,076

E
C

1,398,016
853,076

1,559,642
806,403

(161,626)
46,673

2,750,073

8,310

201,496

1,385,990

1,672
9,964

1,364,083

(1,672)
(1,654)

201,496

36,103

(36,103)

225,280

225,280

540,054

41,454

D
F
H

1,782,085

157,864
655,856
72,199

348,339

546,464

546,464

3,361

3,190

1,230,582

238,080

1,789,611

E
AC

829,743
2,367,145

2,637,663

112,410

8,310

201,496

225,280

2,570,418 $

Net
Expenditures

365

4,093,967
2,747,864

(300)

21,564,444 $

10,267,234

11,297,210

5,313,535

$
14,800

Functional
Revenues

36,161
288,988

Total
Expenditures

$
345,766

36,161
619,954

18,994,026

Capital
Outlay

36,161 $
634,754

263,513
1,839,987

Provider
Code

1,704,881 $

7,018,416 $

5,376,234 $

1,642,182

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 2000-01 (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
$

211,656,321
376,622,798

Provider
Code

Capital
Outlay

1,122,387 $
114,780,285

Total
Expenditures
212,778,708 $
491,403,083

Los Banos (Merced County)

Functional
Revenues
59,324,400
472,392,727

Net
Expenditures
$

153,454,308
19,010,356

Operating
Expenditures
$

Provider
Code

188,132
942,870

Capital
Outlay
$

Total
Expenditures

$
15,119

188,132 $
957,989

Functional
Revenues
$
591,584

Net
Expenditures
188,132
366,405

1,342,168,866
411,854,415
75,808,509
18,778,697
10,858,278
45,066,118
78,498,010
15,073,651

A
A
A

AE

75,137,732
15,833,828
234,220
76,165
70,004
7,295,944
167,661
381,377

1,417,306,598
427,688,243
76,042,729
18,854,862
10,928,282
52,362,062
78,665,671
15,455,028

129,205,187
32,393,663
32,718,404
3,677,540
110,205
71,363,340
70,525,306
1,217,125

1,288,101,411
395,294,580
43,324,325
15,177,322
10,818,077
(19,001,278)
8,140,365
14,237,903

3,279,290
659,953

85,053

457,671

A
AB
j

154,919
205,604

14,550

3,434,209
865,557

99,603

457,671

914,917
252,759

14,207
28,082
230,684

2,519,292
612,798

85,396
(28,082)
226,987

355,129,800
24,992,476
16,648,198
59,931,599
454,237,000
147,425,000

22,201,668
137,467
2,151,726
6,040,059
171,628,000
146,272,000

377,331,468
25,129,943
18,799,924
65,971,658
625,865,000
293,697,000

244,456,886
10,964,721
31,085,699
97,789,011
631,052,000
295,378,000

132,874,582
14,165,222
(12,285,775)
(31,817,353)
(5,187,000)
(1,681,000)

3,320,506
749,416

223,483

724,605
21,926

231,333

4,045,111
771,342

454,816

2,173,147
322,619

443,646

1,871,964
448,723

11,170

32,365,633

263,487

32,629,120

2,163,331

30,465,789

514,330

3,875

518,205

318,172

200,033

207,713,137
1,596,000
149,975,816
97,917,967
18,983,259
125,366,050

1,610,813
7,814,538
2,757,662
486,154

817,316

209,323,950
9,410,538
152,733,478
98,404,121
18,983,259
126,183,366

126,185,318

88,231,943
41,113,570

137,399,459

83,138,632
9,410,538
64,501,535
57,290,551
18,983,259
(11,216,093)

948,639
47,277
17,344

948,639
47,277
17,344

1,310,552
7,415
44,248

(361,913)
39,862
(26,904)

6,930,506

177,761,730
282,278,600

77,174,053

A
A

861,312

32,044,782
241,467,137

7,791,818

209,806,512
523,745,737

77,174,053

839,500

84,859,615
468,525,466

6,952,318

124,946,897
55,220,271

77,174,053

1,498,645
1,815,661

A
A

79,743

1,498,645
1,895,404

1,888,235
2,866,751

(389,590)
(971,347)

213,535,435
108,703
89,519,213
5,651,487
8,707,451

73,183,220
14,777,889

38,667,899
71,990
31,248,220
17,073
11,669

665,437
145,138

252,203,334
180,693
120,767,433
5,668,560
8,719,120

73,848,657
14,923,027

83,271,569
1,656,000
111,340,755
40,533
14,929,262

24,516,845
10,294,691

168,931,765
(1,475,307)
9,426,678
5,628,027
(6,210,142)

49,331,812
4,628,336

499,551

973,980

1,473,531

1,336,028

137,503

776,767,000

4,218,024,788

34,327,876

225,633,000

438,133,000

1,002,400,000

4,656,157,788

34,327,876

583,025,000

3,293,796,000
19,876,395
280,200,555

419,375,000

1,362,361,788
(19,876,395)
(245,872,679)

1,416,661

107,490

1,524,151

2,726,037

(1,201,886)

$ 1,586,247,150 $ 11,843,662,699 $ 7,555,920,021

$ 4,287,742,678

$ 10,257,415,549

16,664,482

2,533,144 $

19,197,626 $

15,469,083 $

3,728,543

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Loyalton (Sierra County)

Functional
Revenues

Net
Expenditures

700,781
1,884,132

4,750 $
12,770

705,531 $
1,896,902

9,516,867

AB
J
I

64,481

9,581,348

2,463,965

1,838,753
35,193

451,299

2,290,052
35,193

697,707

4,721

2,492,113

663,594

212,506
403,539

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

$
101,615

Net
Expenditures
$

7,117,383

21,815
20,602

D
B
K

100,280

122,095
20,602

100,280
20,000

21,815
602

1,404,399
46,949

885,653
(11,756)

28,615

15,078

43,693

65,239

(21,546)

702,428

747,774

(45,346)

130

130

130

16,890

3,387

2,509,003

666,981

1,661,441

193,442

847,562

473,539

24,218

(24,218)

E
A

212,506
403,539

429,281
472,639

(216,775)
(69,100)

6,731

194,817
4,163

D
A

6,731

194,817
4,163

158,431
4,035

6,731

36,386
128

1,850,564

1,912,663

267,545

12,470

28,559

1,818

1,863,034

1,941,222

269,363

83,491

133,996

36,233

1,779,543

1,807,226

233,130

35,110

11,576

4,263

35,110

11,576

4,263

43,228

6,370

(8,118)

5,206

4,263

165,503

165,503

119,908

98

45,595

(98)

710,298 $

541,807 $

601,145 $

23,077,102 $

7,751,303

652,147
1,872,593

Provider
Code

101,615

22,475,957

53,384
24,309

Operating
Expenditures

15,325,799

594,940

115,358 $

101,615

168,491

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 2000-01 (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

1,081,719
7,519,628

5,923,178
4,051,175

75,953
343,582
961,871

D
A
E

3,261,645
1,006,515

2,470,371

Total
Expenditures

23,439 $
1,013,853

Madera (Madera County)

Functional
Revenues

1,105,158 $
8,533,481

6,670,500

17,019

5,940,197
4,051,175

75,953
343,582
961,871

703,274
153,488

6,363
1,049,202

AJ

4,288
28,440

1,000

3,265,933
1,034,955

2,471,371

570,500

3,126

2,356,269

1,309,779

1,371,279

2,016,097
561,045

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

1,560 $
66,690

Total
Expenditures
423,897 $
1,649,738

Functional
Revenues
176,195 $
1,067,366

Net
Expenditures

422,337
1,583,048

5,236,923
3,897,687

75,953
337,219
(87,331)

4,543,349
1,493,847

103,603

382,153

AB
BF
J

205,379
16,203

35,034

2,903

4,748,728
1,510,050

138,637

385,056

896,266
64,016

25,553

3,852,462
1,446,034

113,084

385,056

2,069,801
1,078,401

1,237,607

1,196,132
(43,446)

1,233,764

1,695,704
69,798
23,496
677,479
244,506

21,664

1,677,690
318,828

324,485

14,022

3,373,394
388,626
23,496
677,479
568,991

35,686

3,678,425
83,509
31,197
677,303
485,651

19,591

(305,031)
305,117
(7,701)
176
83,340

16,095

573,626

457,493

116,133

171,287

21,170

192,457

138,811

53,646

4,377

64,008

2,360,646

1,373,787

1,371,279

550,517

3,750,399

143

1,810,129

(2,376,612)

1,371,136

816,616

414,312

146,577

53,233

869,849

414,312

146,577

820,676

236,537

49,173

177,775

146,577

E
A

2,016,097
561,045

2,226,196
598,328

(210,099)
(37,283)

632,025

3,763,312
2,269,259

E
E

106,950

41,557
906,793

738,975

3,804,869
3,176,052

673,154

3,662,127
3,107,222

65,821

142,742
68,830

4,728,272

1,327,474

6,055,746

232,188

5,823,558

1,423,716

791,481

16,600

779,693

26,549

2,203,409

818,030

16,600

551,226

890,186

1,652,183

(72,156)

16,600

4,304,195

AF

14,647

4,318,842

6,362,957

(2,044,115)

1,804,763

28,204

895,066

2,699,829

28,204

3,189,586

30,507

(489,757)

(2,303)

43,913,073

2,501,671 $

46,414,744 $

27,146,857

1,105,158
1,862,981

Operating
Expenditures

19,267,887

23,539,136

5,493,805 $

29,032,941 $

20,505,104 $

247,702
582,372

8,527,837

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 2000-01 (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

917,520
1,764,187

4,225,987

41,816

17,600
92,430

C
J
J

1,967,410
200,975

Total
Expenditures

736 $
134,002

Mammoth Lakes (Mono County)

Functional
Revenues

Net
Expenditures

918,256 $
1,898,189

157,928

4,225,987

41,816

17,600
92,430

407,511

486,451

2,453,861
200,975

786,360

32,965

2,308,472

379,570
37,319

47,901

Operating
Expenditures

Net
Expenditures
326,665
2,502,854

AB
F
F

2,340,124

77,011

377,378

13,034

1,962,746

63,977

50,558
73,727

366,155

3,623,932

726,613

54,670

3,674,490
73,727

1,092,768

54,670

1,296,586
62,436

278,518

2,377,904
11,291

814,250

54,670

(2,155,327)

514,054

514,054

514,054

63,531

2,320,180

381,464
(26,212)

1,170,397

32,864

1,589,372

314,743

1,170,397

347,607

1,589,372

546,099

1,560,874

123,752

624,298

(1,213,267)

1,465,620

47,901

144,144

(96,243)

H
J

12,379

771,388

302,562

468,826

1,008,760

6,596

1,416,487

20,000

2,425,247

20,000

6,596

1,293,280

1,131,967

20,000

6,596

3,818,476

41,816

17,600
92,430

2,340,124

77,011

2,253,194

200,667
200,975

819,325

2,974,652

11,708

1,894

2,320,180

381,464
37,319

E
K

759,009

Functional
Revenues
$
100,380

680,135 $

14,226,691 $

6,303,522

7,923,169

10,159,517

Total
Expenditures
326,665 $
2,603,234

326,665
2,603,234

13,546,556

Capital
Outlay
$

918,256
1,740,261

Provider
Code

6,156,445 $

16,315,962 $

5,652,337 $

10,663,625

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 2000-01 (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
$

785,043
2,720,333

Provider
Code

Capital
Outlay

Total
Expenditures
$

785,043 $
2,720,333

Manteca (San Joaquin County)

Functional
Revenues

Net
Expenditures

785,043
2,720,333

Operating
Expenditures
$

Provider
Code

413,447
3,637,677

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

Net
Expenditures

413,447 $
3,637,677

$
1,884,352

413,447
1,753,325

11,666,420
3,287,313
1,417,373
124,045

413,000

A
A
A

1,540
576

11,667,960
3,287,889
1,417,373
124,045

413,000

2,874,580
83,893
267,965
51,667

684,421

8,793,380
3,203,996
1,149,408
72,378

(271,421)

6,342,034
3,417,594

214,215

AB
AB
AB

434,504

6,776,538
3,417,594

214,215

1,254,340
367,867

99,845

241,588

5,522,198
3,049,727

114,370

(241,588)

3,305,500

853,090
315,492

5,776

2,162,586
184,142

5,468,086
184,142
853,090
315,492

5,776

1,935,559

1,705,206
1,036,650

56,746

3,532,527
184,142
(852,116)
(721,158)

(50,970)

2,666,325

308,918

2,392,325

49,088

5,058,650

358,006

6,196,987
5,574

3,219,261

(1,138,337)
(5,574)

(2,861,255)

1,078,050

1,078,050

1,078,050

561,358

561,358

561,358

1,404,667

1,404,667

2,720,081

(1,315,414)

1,171,822

1,171,822

2,308,622

1,196,199

(1,136,800)

(1,196,199)

2,944,759
673,798

J
A

10,760

2,944,759
684,558

2,935,018
1,157,099

9,741
(472,541)

4,350,888
3,078,614

A
A

433,816
3,495,182

4,784,704
6,573,796

5,264,285
8,438,010

(479,581)
(1,864,214)

3,674,204

4,307,348

7,981,552

4,535,827

3,445,725

2,536,764

132,336

1,082,072

ACD

437,150

19,156

2,973,914

132,336

1,101,228

2,631,287

202,126

1,173,237

342,627

(69,790)

(72,009)

5,220,756

1,374,712

6,595,468

7,621,008

(1,025,540)

2,252,310

1,384,143

3,636,453

7,946,090

(4,309,637)

39,889,619

8,041,664 $

47,931,283 $

27,665,720

20,265,563

32,166,374

8,645,364 $

40,811,738 $

42,429,670 $

(1,617,932)

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 2000-01 (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

Net
Expenditures

240,057

H
H
H

240,057

212,356

5,523

45,504

45,504

24,065

76,870

61,744

$
61,744

Functional
Revenues

3,043,128
420,253

(6,127)

34,298

548,729

483,251

538,068

727,114

10,661

(243,863)

224,297

224,297

266,417

(42,120)

(3,417)

707,244
1,773,414

397,290

2,104
190,078

709,348
1,963,492

397,290

302,109
852,215

407,239
1,111,277

397,290

30,204

69,293

(6,139)

7,577

E
J

18,518

18,518

317,672

4,053

321,725

191,279

130,446

3,657,116
406,346

85,892

AB
AB
J

28,331

17,173

548,729

483,251

3,417

A
A

24,065

76,870

18,518

Net
Expenditures

739,153

6,127

51,594

27,701

(5,523)

466,758 $

349,124

117,634

10,408,720

Functional
Revenues

3,782,281
420,253

85,892

Total
Expenditures

125,165
13,907

223,942
1,583,527

466,758

Capital
Outlay

$
631,910

61,744

Provider
Code

223,942 $
1,583,527

Operating
Expenditures

335,307 $

10,744,027 $

4,305,986 $

223,942
951,617

6,438,041

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 2000-01 (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

280,026
2,772,799

6,028,962

275,142

AB
J
IJ

839,435
249,593
262,604

Total
Expenditures

20,207 $
45,477

Marysville (Yuba County)

Functional
Revenues

Net
Expenditures

300,233 $
2,818,276

245,806

204,936

63,041

6,233,898

338,183

906,363

3,583
(62,108)
98,161

IJ

3,455,493

5,835,996

4,294,928
249,593
262,604

5,835,996

558,892

(55,150)

497,683

247,858

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

165,703 $
866,373

Net
Expenditures
$

165,703
866,373

5,327,535

334,600
62,108
(98,161)

2,584,563
860,465

72,939

AB
F
FI

232,426
36,123

2,816,989
896,588

72,939

958,282
95,168

1,858,707
801,420

72,939

4,497,489
92,613
446,144

(202,561)
156,980
(183,540)

5,835,996

1,153,498
33,201

1,153,498
33,201

512,983

640,515
33,201

503,742

111,959

391,783

70,111

70,111

70,111

29,056

497,683

276,914

664,680

347,983

(166,997)

276,914
(347,983)

118,934

220,321
36,499

35,706

118,934

256,027
36,499

47,660

152,626
191,837

142,234

71,274

103,401
(155,338)

(142,234)

I
J

1,013,937

E
A

31,957

1,045,894

1,211,220

(165,326)

1,921,798
166,990

18,418
68,979

1,940,216
235,969

391,200
161,854

1,549,016
74,115

941,159

10,416

44,579

985,738

10,416

407,949

11,113

577,789

(697)

7,053,930

AJ

7,053,930

9,972,460

(2,918,530)

21,155,712

9,686,453 $

30,842,165 $

17,878,187

300,233
2,572,470

Provider
Code

12,963,978

8,148,119

380,791 $

8,528,910 $

3,731,072 $

165,703
866,373

4,797,838

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.
375

376

Table 4. Cities Annual Report Fiscal Year 2000-01 (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
$

245,847
340,191

Provider
Code

Capital
Outlay

Total
Expenditures

2,706 $

248,553 $
340,191

McFarland (Kern County)

Functional
Revenues

Net
Expenditures

197,777

Operating
Expenditures

248,553
142,414

Provider
Code

5,600
112,451

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

5,600 $
112,451

Net
Expenditures

$
1,437

5,600
111,014

3,357,288

111,855

A
H
E

AE

224,127

3,581,415

111,855

2,161,512

185,648
6,240

1,419,903

(73,793)
(6,240)

510,834

9,786

31,277
16,200

D
H
HI

26,811

537,645

9,786

31,277
16,200

324

325
16,200
27,912

537,645

9,462

30,952

(27,912)

833,660

702,858

833,660

702,858

711,164

671,165

122,496

31,693

239,646

41,488

73,667

313,313

41,488

165,349

59,840

147,964

(18,352)

142,138

AE

6,240

148,378

148,378

12,298

17,119

29,417

29,417

83,855
571,721

83,855
571,721

150,967

71,363

(150,967)
83,855
571,721

(71,363)

5,000

12,000

5,000

12,000

5,000

12,000

3,766

E
D

3,766

8,798

28,767

(8,798)

(25,001)

316,470
323,322

E
A

5,000
1,361,851

321,470
1,685,173

278,700
1,092,395

42,770
592,778

395,962

22,276

418,238

513,768

(95,530)

6,789,141

255,349 $

7,044,490 $

4,707,169

2,337,321

1,624,372

1,496,448 $

3,120,820 $

1,642,482 $

1,478,338

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 2000-01 (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

49,717
690,711

430,256

89,872

D
F
I

234,236

Total
Expenditures

$
3,409

Menlo Park (San Mateo County)

Functional
Revenues

Net
Expenditures

49,717 $
694,120

100,253

430,256

89,872

102,714

483

25,406

980

235,216

103,016

41,655

515,764
409,855

82,004

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
43,229

600,873 $
2,885,386

Functional
Revenues

Net
Expenditures

1,893 $
390,098

600,873
2,842,157

327,542

(483)

64,466

8,263,176

219,794

66,822
35,287

A
H
I

200,675

8,463,851

219,794

66,822
35,287

1,080,314

7,383,537

219,794

66,822
35,287

351,544

(116,328)

3,210,161
578,828
4

31,127
4,168
33,929

3,241,288
582,996
33,933

2,941,553
427,308
304,600

299,735
155,688
(270,667)

103,016

103,016

844,479

8,171

852,650

852,650

26,918

68,573

78,571

387,491

(78,571)

(318,918)

551,140

1,158,795

22,827

6,011

573,967

1,164,806

1,779,362

380,986

(1,205,395)

783,820

E
A

8,584

774,086

515,764
418,439

856,090

534,129
652,030

(18,365)
(233,591)

856,090

1,297,673

AE
H

1,297,673

1,374,623

(76,950)

100,249

8,147

100,249

8,147

100,249

8,147

7,650,058

2,271,058

AB

26,091

13,306

544,167

7,676,149

2,284,364

544,167

4,387,351

990,901

3,288,798

1,293,463

544,167

1,719,333

133,232

36,281

207,405

1,755,614

340,637

1,237,031

36,390

518,583

304,247

2,245,460

AE

1,399,896

3,645,356

4,275,711

(630,355)

5,665,710 $

3,506,042

4,608,047

1,057,663 $

49,717
593,867

Operating
Expenditures

2,159,668

31,835,765

2,333,597 $

34,169,362 $

18,334,700 $

598,980
2,495,288

15,834,662

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

$
464,096

10,382,230
4,889,470

223,386
14,517

AB
A
E

617,815
122,887

3,000

11,000,045
5,012,357

226,386
14,517

1,950,781
107,423

47,985
6,347

4,605,121
531,541

1,039
244,113

212,215

2,444,878
151,808

7,049,999
683,349

1,039
244,113

212,215

1,054,269

2,511

1,392,794

368,309

4,370,947
3,601,190

253,352
7,531,108

253,352 $
7,995,204

Mill Valley (Marin County)

Net
Expenditures

713,525
205,709

2,406,226
2,456,465

103,235

1,254,747

1,822,179

1,519,060

303,119

353,523

35,868

389,391

420,315

(30,924)

(500,551)

(533,561)

322,789
(2,628,725)

725,226

46,780

772,006

414,241

357,765

5,247,227
9,268,554

(876,280)
(5,667,364)

1,339,267

E
A

416,335

1,755,602

1,828,073

(72,471)

2,836,008

647,567

2,188,441

2,174,175

1,565,260

388,112

1,296,390

201,333

25,522

367,947

6,496,971

2,375,508

1,590,782

756,059

7,793,361

1,373,519

742,722

626,967

3,254,139

1,001,989

848,060

129,092

4,539,222

3,119,506

6,964,431

(3,844,925)

2,905,907
2,242,816

84,060

A
AB
H

3,594,357

182,195

250,514

3,455,642
683,349

1,039
61,918

(38,299)

567,432

1,056,780

1,311

1,055,469

133,968

1,526,762

368,309

2,027,313

533,561

45,520
2,628,725

A
A

4,370,947
3,601,190

2,387,473

448,535

3,119,506

4,389,498 $

Net
Expenditures

3,119,751
2,662,174

103,235

9,049,264
4,904,934

178,401
8,170

49,572,078 $

48,718,474

853,604

15,535,354

16,784 $
42,125

Functional
Revenues

213,844
419,358

19,175

Total
Expenditures

339,959
1,220,297

333,836
1,559,350

45,182,580

Capital
Outlay

10,661 $
381,178

253,352
(7,219,459)

Provider
Code

350,620 $
1,601,475

15,214,663

Operating
Expenditures

9,556,789 $

25,092,143 $

11,490,109 $

13,602,034

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 2000-01 (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

$
203,056

579,206 $
1,857,737

Milpitas (Santa Clara County)

Functional
Revenues

Net
Expenditures

579,206
1,654,681

4,345,032
3,276,007

AB
A
D

2,671,096
87,046

7,016,128
3,363,053

415,719
245,044

1,487,810

666,384

2,154,194

2,645,699

929

1,354,536

272,727

2,623,964

312,082

Capital
Outlay
$

$
771,249

Total
Expenditures
888,774 $
9,173,920

Functional
Revenues

Net
Expenditures

$
10,940,557

6,600,409
3,118,009

14,952,816
1,587,778
9,074,837

111,390

AB
AB
A

283,072

335,128

5,700

15,235,888
1,587,778
9,409,965

117,090

2,131,438
507,976
152,880

144,885

13,104,450
1,079,802
9,257,085

(27,795)

7,301,489

(5,147,295)

6,392,644
14,598

12,036,964
8,000

18,429,608
22,598

8,770,249

9,659,359
22,598

2,646,628

2,646,628

1,931,651

20,300

1,951,951

1,951,951

5,491,314

27,633

6,845,850

300,360

147,739

351,739

6,698,111

(51,379)

4,085,461
111,128
797,576

34,342

4,119,803
111,128
797,576

5,670,344

676,999

(1,550,541)
111,128
120,577

I
A

2,623,964

312,082

364
3,298,908

244,490

(364)
(674,944)

67,592

178,474
4,817,344

E
A

(110,585)

178,474
4,706,759

196,758
11,834,728

(18,284)
(7,127,969)

2,321,743

AB

133,227

2,454,970

829,982

1,624,988

2,945,017

211,371

3,156,388

3,610,030

(453,642)

2,788,331

2,788,331

2,990,625

(202,294)

7,410,098

10,897

7,420,995

10,937,040

(3,516,045)

55,573,884 $

21,734,811

9,280,685 $

32,942,503 $

18,086,384

573,053
(396,395)

Provider
Code

888,774
8,402,671

23,661,818

6,153
2,254,132

Operating
Expenditures

14,856,119

63,702,257

13,606,438 $

77,308,695 $

888,774
(1,766,637)

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Modesto (Stanislaus County)

Functional
Revenues

Net
Expenditures

1,463,761
5,036,563

25,174 $
987,617

1,488,935 $
6,024,180

8,639,637
8,208

767,505

666,720
19,413
9,202

D
H
HJ

164,526

5,109

1,612
43
4

8,804,163
8,208

772,614

668,332
19,456
9,206

1,272,394

577,621
1,117

4,640,170
1,645,260

4,719,417
3,949

9,359,587
1,649,209

383,629

AE

632

2,945,307

281,490

Net
Expenditures

A
A
H

2,699,975

35,824,424
15,053,294

618,138

1,516,050

4,577,277
373,478

79,891
176,286

31,247,147
14,679,816

538,247
(176,286)
1,516,050

7,016,423
2,908,929
574,205
7,510,148
544,438

9,803,366

386,822
545,747

16,819,789
2,908,929
574,205
7,896,970
1,090,185

10,901,073
579,419
584,659
5,953,039
1,412,239

5,918,716
2,329,510
(10,454)
1,943,931
(322,054)

384,261

4,177,796

957,398

5,135,194

3,279

5,131,915

2,000,742

407,920

964,793

96,953

1,680,366

2,151,778

183,811

413,257

9,578

1,680,366

2,565,035

193,389

4,012,040

4,913,106

4,266

(2,331,674)

(2,348,071)

189,123

552,506
15,105,244

E
A

5,672,934

552,506
20,778,178

332,473
21,291,186

220,033
(513,008)

3,043,725

1,514,216

273,423

11,458,820

3,663,246

996,731

1,125,157

604,873

10,333,663

3,058,373

996,731

7,027,259

1,754,906
2,241,994

1,185,363

1,496,472

47,903

94,668

8,523,731

1,754,906
2,289,897

1,280,031

560,864

2,127,189

760,122

7,962,867

1,754,906
162,708

519,909

25,096,782

1,797,666

26,894,448

31,122,267

(4,227,819)

92,781,389 $

76,006,926

7,531,769
8,208

194,993
(1,117)
668,332
19,456
9,206

33,124,449
15,053,294

618,138

1,516,050

5,729,537

3,630,050
1,649,209

384,261

20,228

223,383

2,965,535

504,873

J
H

8,415,095

2,149,030

723,308

AEF

AB

Functional
Revenues

1,518,150
10,303,264

10,983,058 $

48,777,356 $

11,940,686

36,836,670

140,135,594

Total
Expenditures

$
3,017,236

1,518,150
8,593,565

37,794,298

Capital
Outlay

1,518,150 $
13,320,500

1,488,871
5,802,919

Provider
Code

$
4,726,935

64
221,261

Operating
Expenditures

28,652,721 $

168,788,315 $

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 2000-01 (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
$

Provider
Code

Capital
Outlay

691,768
2,204,624

8,534,028
3,934,565
738,701
118,471

555,100
62,960

AB
AB
A

1,385,646
505,705

763,896

Total
Expenditures

6,729 $
37,829

Montague (Siskiyou County)

Functional
Revenues

698,497 $
2,242,453

2,416,137

5,961
1,890

1,151

8,539,989
3,936,455
738,701
118,471

555,100
64,111

1,688,956
295,002
517,260
39,054

476,689
38,757

17,728

925

1,403,374
505,705

764,821

276,284

1,516,657
516,678

590,059

275,019
851,371

54,798

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

42,319 $
51,987

Functional
Revenues

Net
Expenditures
$

42,319
51,987

6,851,033
3,641,453
221,441
79,417

78,411
25,354

109,359
46,110
1,833
4,755

7,479

D
B
BE

AJ

12,000

121,359
46,110
1,833
4,755

7,479

4,718
13,854

1,795

116,641
32,256
1,833
2,960

7,479

1,166,258
688,734

1,427,183

237,116
(183,029)

(662,362)

73,991
859
544
4,188
14,490

32,325

1,449

75,440
859
544
4,188
14,490

32,325

33,831

15,134
18,654

41,609
859
544
(10,946)
(4,164)

32,325

276,284

714,612

(438,328)

3,650

AJ

3,650

3,650

4,156

7,757

1,520,813
516,678

597,816

616,722

904,091
516,678

597,816

1,315

140,604

8,507

1,315

140,604

8,507

720

493,410

595

(352,806)

8,507

E
AH

7,890
9,194

282,909
860,565

54,798

329,465
1,356,949

45,545

(46,556)
(496,384)

9,253

87,036

E
A

8,000

95,036

102,715

(7,679)

1,801,229

1,214,026

323,149

442

2,124,378

1,214,468

1,479,232

161,982

645,146

1,052,486

38,089

8,658

38,089

8,658

9,517

38,089

(9,517)

8,658

3,715,608

AI

481,272

4,196,880

4,743,389

(546,509)

180,333

180,333

219,598

(39,265)

879,880 $

913,946 $

(34,066)

30,307,193

906,073 $

31,213,266 $

18,201,926

698,497
(173,684)

Operating
Expenditures

13,011,340

858,431

21,449 $

42,319
51,987

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.
381

382

Table 4. Cities Annual Report Fiscal Year 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Monte Sereno (Santa Clara County)

Functional
Revenues

Net
Expenditures

564,794
2,020,475

$
174,528

564,794 $
2,195,003

373,522

6,197,995
3,294,832

226,831
42,544

AB
AB
I

338,599
316,773

6,536,594
3,611,605

226,831
42,544

676,528
230,977

37,319

1,403,524
87,675

998,924

2,402,448
87,675

168,611

1,023

746,926
132,962

74,539

337,545

1,709,771
1,443,009

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures

$
60,885

Functional
Revenues

102,107 $
758,387

Net
Expenditures

$
19,577

102,107
697,502

5,860,066
3,380,628

226,831
5,225

278,781

9,957

2,731

D
J
J

EJ

278,781

9,957

2,731

139,633

1,371

6,718

139,148

8,586

(3,987)

1,437,609

964,839
87,675

3,654

3,654

325,613

(321,959)

169,634

169,634

4,143

4,143

4,143

6,529

159,331

753,455
132,962
159,331

74,539

381,017

67,681

12,806

372,438
132,962
91,650

61,733

8,089

8,089

463,864

(455,775)

E
AF

51,721

127,858
69,996

389,266

1,837,629
1,513,005

734,104

1,797,830
1,718,705

(344,838)

39,799
(205,700)

E
J

1,717,783

73,642

1,791,425

46,048

1,745,377

GH

20,169,816

2,318,924 $

22,488,740 $

7,514,146

564,794
1,821,481

Provider
Code

14,974,594

1,106,964

60,885 $

1,167,849 $

956,776 $

102,107
738,810

211,073

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

$
638,785

330,593 $
21,183,774

Monterey (Monterey County)

Functional
Revenues

330,593
20,544,989

15,389,472
7,942,440

272,989

AB
A
J

72,040
1,162,692

15,461,512
9,105,132

272,989

4,372,159
1,473,348
56,544
43,768

111,502

1,614,762

14,467,591

423,563

1,614,762

14,891,154

213,470

1,239,495

392,147

577,484

108,832

2,287,690

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
11,163

79,641 $
3,917,308

Functional
Revenues

Net
Expenditures

1,325 $
942,564

11,089,353
7,631,784
(56,544)
(43,768)

161,487

8,210,307
5,114,716

A
A
E

126,481
84,945

8,336,788
5,199,661

1,304,321
680,746

6,269
15

7,032,467
4,518,915

(6,269)
(15)

1,184,572

14,891,154

430,190

4,652,548
854,887
4,425,146

1,338,640

85,214
5,536
3,838

941

4,737,762
860,423
4,428,984

1,339,581

1,382,902
78,063
6,170,343

1,918,015
359,856

3,354,860
782,360
(1,741,359)

(578,434)
(359,856)

1,452,965

448,425

1,004,540

1,081,232

1,878

1,083,110

1,083,110

1,077,227

94,455

1,469,374

671,939

108,832

755,811

1,433,673

713,563

(761,734)

108,832

644,429

161,423
934,257

644,429

161,423
934,257

573,465

88,032
3,043,114

70,964

73,391
(2,108,857)

E
J

2,287,690

2,571,678

(283,988)

1,112,519
338,496

E
E

414,353
28,091

1,526,872
366,587

1,664,360
242,642

(137,488)
123,945

3,188,059

2,360,102

680,708

94,005

3,868,767

2,454,107

830,051

3,315,777

3,038,716

(861,670)

7,044,207
429,099
2,364,941
479,005

2,963,029

262,475

41,221
51,710

97,266

7,306,682
429,099
2,406,162
530,715

3,060,295

6,634,654
71,552
268,142
4,431

16,348

672,028
357,547
2,138,020
526,284

(16,348)
3,060,295

1,058,203

1,058,203

1,254,332

102,913

(196,129)

(102,913)

3,239,184

6,344,198

9,583,382

551,306

9,032,076

26,002,465 $

30,930,696

5,482,970 $

76,231,793 $

63,043,549

330,593
(9,014,068)

Operating
Expenditures
79,641
3,906,145

70,748,823

30,197,842

Net
Expenditures

13,188,244

49,373,851

7,559,310 $

56,933,161 $

78,316
2,974,744

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 2000-01 (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
$

515,484
3,135,759

Provider
Code

Capital
Outlay

Total
Expenditures

$
107,659

515,484 $
3,243,418

Moorpark (Ventura County)

Functional
Revenues
46,196
1,337,804

Net
Expenditures
$

469,288
1,905,614

Operating
Expenditures
$

Provider
Code

348,477
1,375,838

Capital
Outlay
$

Total
Expenditures

10,070 $
173,213

Functional
Revenues

Net
Expenditures

358,547 $
1,549,051

$
565,188

358,547
983,863

10,311,022
5,818,464
164,402
275,021

400,420

430,317

AB
ABGI
A

2,150

10,313,172
5,818,464
164,402
275,021

400,420

430,317

3,490,387
1,435,288

13,739

465,227

27,006

6,822,785
4,383,176
164,402
261,282

(64,807)

403,311

3,510,044
6,765

43,210

242,561

39,841

D
H
I

AE

33,326

278

3,543,370
6,765

43,210

242,561

40,119

876,477
1,428

223,982

54,276

2,666,893
5,337

43,210

18,579

(14,157)

2,486,412

764,008

51,665

AE

384,563

2,870,975

764,008

51,665

2,268,086

965,404

75,722

602,889

(201,396)

(24,057)

1,645,167
617,984

279,309

AE

3,502,459

5,147,626
617,984

279,309

6,124,263
789,564

336,726

(976,637)
(171,580)

(57,417)

375,856

375,856

730,775

(354,919)

377,124

AE

2,582

379,706

1,612,242

(1,232,536)

953,900
780,608

234,202

1,923,143

2,877,043
780,608

234,202

1,336,362
1,021,959

66,740

1,540,681
(241,351)

167,462

1,810,055

41,449

8,530

51,764

1,818,585

93,213

3,858,282

26,096
147,266

(2,039,697)

(26,096)
(54,053)

3,755,746
61,311

E
A

23,936

3,779,682
61,311

4,266,908
229,541

5,960

(487,226)
(168,230)

(5,960)

176,472

127,034

AE
J

24,981

176,472

152,015

253,848

(77,376)

152,015

2,961,143

1,615,421

AB

AB

2,961,143

1,615,421

2,349,772

950,000

611,371

665,421

1,783,028

183,609

AE

144,429

1,927,457

183,609

2,155,521

129,863

26,085

(228,064)

(129,863)

157,524

5,149,702

1,720,079

6,869,781

6,284,859

584,922

40,240,863

4,161,530 $

44,402,393 $

27,367,735

17,034,658

12,607,967

3,951,632 $

16,559,599 $

17,181,107 $

(621,508)

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 2000-01 (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

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
16,405

1,831,208

73,530

AB
J
J

23,253

1,854,461

73,530

362,754

28,730

257,275

378,230

635,505

419,495

63,301

248,028
235,737

248,028 $
252,142

Moreno Valley (Riverside County)

Capital
Outlay
$

Total
Expenditures

5,775 $
140,803

Functional
Revenues

1,506,980 $
6,563,225

Net
Expenditures

$
2,279,303

1,491,707

44,800

17,129,563
6,819,516

1,056,782

259,714
192,851

ABD
BD
I

938,325
949,983

137,761

24,349

18,067,888
7,769,499

1,194,543

284,063
192,851

3,029,674
2,614,486

301,716

15,038,214
5,155,013

892,827

284,063
192,851

502,078

121,215

133,427

(121,215)

8,111,342
311,426

4,714,322
152,794

12,825,664
464,220

6,895,425

352,916

5,930,239
464,220
(352,916)

482,796

236,683

246,113

1,983,567

11,879

1,995,446

1,572,317

423,129

2,985,087

8,025,276

206,591

766,365

3,191,678

8,791,641

1,419,480

3,673,084

1,772,198

5,118,557

E
J

25,000

4,091

E
I

256,401

25,000

260,492

25,000

70,466

176,533

(70,466)

83,959

550,277

1,908

45,000

AB

26,776

577,053

1,908

45,000

173,002

404,051

1,908

45,000

161,724

5,350

6,434

161,724

11,784

187,172

(25,448)

11,784

2,997

2,997

2,997

507,965 $

4,173,420 $

1,500,467

231,625
192,540

Provider
Code

1,501,205
6,422,422

3,665,455

16,403
59,602

Operating
Expenditures

2,672,953

54,994,916

8,311,782 $

63,306,698 $

22,597,572 $

1,506,980
4,283,922

40,709,126

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 2000-01 (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
$

576,656
516,531

Provider
Code

Capital
Outlay

40,888 $
544,000

Total
Expenditures
617,544 $
1,060,531

Morro Bay (San Luis Obispo County)

Functional
Revenues

172,812

Net
Expenditures
$

617,544
887,719

Operating
Expenditures
$

Provider
Code

177,978
896,873

Capital
Outlay
$

Total
Expenditures
$

177,978 $
896,873

Functional
Revenues
$
127,982

Net
Expenditures
177,978
768,891

5,495,048
3,350,334

60,016

131,778

A
F
E

96,120

5,591,168
3,350,334

60,016

131,778

1,793,819
231,429

131,192

16,635

3,797,349
3,118,905

60,016

586

(16,635)

2,180,410
1,176,930

81,296
6,274
13,343

AB
AB
I

682,704

2,180,410
1,176,930

81,296
6,274
696,047

141,893
31,381
104,612

245,592

2,038,517
1,145,549
(104,612)

81,296
6,274
450,455

1,268,211

9,533,134

10,801,345

3,778,570

7,022,775

551,422

180,152
269,119

846,872
143,733

442,974

4,054

994,396

180,152
269,119

850,926
143,733

650,821

36,124
266,009

1,080,511
51,669

343,575

144,028
3,110

(229,585)
92,064

789,694

39,127

828,821

949,615

(120,794)

387,388

771,169

1,158,557

371,765

786,792

1,573,088

1,265

28,846

104,415

1,601,934

105,680

1,852,947

5,672,296

(251,013)

(5,566,616)

903,904

97,515
281,081

72,500

208,732

903,904

72,500

97,515
489,813

1,183,708

147,556

418,356

(279,804)

(75,056)

97,515
71,457

5,460,202

E
A

1,660,185

7,120,387

9,596,371

(2,475,984)

1,120,069

E
A

1,120,069

1,252,747

(132,678)

1,185,087

1,938

516,438

1,701,525

1,938

194,057

20,634

1,507,468

1,938

(20,634)

1,360,901

248,957

216,463

1,360,901
216,463

248,957

319,668
202,758

1,041,233
13,705

248,957

4,578,567

33,334

1,488,267

6,066,834

33,334

7,214,158

9,324,567

(1,147,324)

(9,291,233)

2,623,401

159,466
152,337

16,000

272,007

2,639,401

431,473
152,337

3,868,497

223,388
1,299,754

(1,229,096)

208,085
(1,147,417)

25,021,749

14,051,420 $

39,073,169 $

40,949,102

(1,875,933)

13,859,421

2,686,603 $

16,546,024 $

12,024,791 $

4,521,233

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 2000-01 (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
$

591,001
15,376,830

Provider
Code

Capital
Outlay

357 $
9,402,837

Total
Expenditures

Mt. Shasta (Siskiyou County)

Functional
Revenues

591,358 $
24,779,667

4,061,643

Net
Expenditures
$

591,358
20,718,024

Operating
Expenditures
$

Provider
Code

14,652
353,747

Capital
Outlay
$

Total
Expenditures

$
87,447

14,652 $
441,194

Functional
Revenues

Net
Expenditures
$

14,652
441,194

14,116,706
11,859,987

120,523
358,000

A
A
ADE

AEJ

286,041
819,506

14,402,747
12,679,493

120,523
358,000

1,566,467
1,376

21,442

12,836,280
12,678,117

(21,442)
120,523
358,000

590,575
136,652

24,960

28,957

205,979

AB
AB
BJ

95,768
5,689

686,343
142,341

24,960

28,957

205,979

289,163
58,764

1,722

397,180
83,577

23,238

28,957

205,979

2,987,243
738,668
101,225

3,876,910
741,488
125,493

6,864,153
1,480,156
226,718

2,008,269

4,855,884
1,480,156
226,718

342,335
17,163
9,094

514,322

856,657
17,163
9,094

456,273
3,293
10,508

5,572

400,384
13,870
(1,414)

(5,572)

1,655,163

2,258

1,657,421

1,429,974

227,447

25,382

25,382

6,237

19,145

3,194,524

373,681

701,102

31,733

16,973

3,226,257

373,681

16,973
701,102

5,569,859

161,172

(2,343,602)

212,509

16,973
701,102

56,065

7,723
63,975
16,161

56,065

7,723
63,975
16,161

67,580

1,713
7,000

(11,515)

7,723
62,262
9,161

8,887,630
9,035,379

AE
AE

25,000
1,498,000

55,890

8,912,630
10,533,379

55,890

11,049,161
10,168,150

(2,136,531)
365,229

55,890

282,799
337,665

E
A

74,473

103,800

282,799
412,138

103,800

306,621
621,742

120,000

(23,822)
(209,604)

(16,200)

5,315,393

3,617,165

2,675,657

1,042,684
197,436

AB

3,455,988

44,658

1,931,493

366,730

8,771,381

3,661,823

4,607,150

1,409,414
197,436

785,950

214,978

3,156,638

7,985,431

3,446,845

1,450,512

1,409,414
197,436

6,376

2,108

6,376

2,108

2,456

3,920

2,108

10,932,188

8,579,000

19,511,188

14,475,849

5,035,339

227,328

103,331

330,659

410,787

(80,128)

3,734,526 $

2,369,431 $

93,878,185

31,260,355 $

125,138,540 $

54,670,928

70,467,612

2,749,696

984,830 $

1,365,095

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.
387

388

Table 4. Cities Annual Report Fiscal Year 2000-01 (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

469,802
3,165,054

5,552,808

173,986

AB
F
E

862,197

Total
Expenditures

31,805 $
212,090

Napa (Napa County)

Functional
Revenues

Net
Expenditures

501,607 $
3,377,144

1,638,296

1,788,131

7,340,939

173,986

7,429,437

11,185,336

12,047,533

527,492

14,091

2,080,415

137,399

66,075

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

6,509 $
173,443

10,001,487
6,518,385
998,545
136,237
17,362
1,247,998
1,616,328
1,876,702

3,064,023
400,970
720,876

9,575

1,500

6,937,464
6,117,415
277,669
136,237
7,787
1,247,998
1,616,328
1,875,202

6,050

2,342,365

11,230,119
816,234
371,620
5,220,992

15,822,514

377,267
3,789,103

(4,592,395)
816,234
(5,647)
1,431,889

976,187

158,872

817,315

2,247,498
1,263,715
7,810,406

6,465

2,247,498
1,270,180
7,810,406

761,819
474,532
7,980,785

1,485,679
795,648
(170,379)

72,075

2,254,348

E
J

2,254,348

3,283,022

(1,028,674)

314,066

577,858

176,892

(32,872)

3,416,101

1,879,584

19,557

29,400

3,416,101

1,908,984

19,557

805,140

2,277,249

2,610,961

(368,265)

19,557

10,895,722

2,293,803

13,189,525

14,056,325

(866,800)

4,944,787 $

78,932,822 $

57,108,963 $

(88,498)

173,986

9,970,346
6,494,711
991,062
136,237
17,362
1,223,544
1,616,328
1,876,702

A
AB
AE

AE

31,141
23,674
7,483

24,454

8,900,317

3,147,216

11,224,069
816,234
371,620
2,878,627

541,583

541,583

976,187

1,645,122

3,725,537

137,399

13,172,399

(9,446,862)

137,399

E
J

6,000

72,075

465,275

490,958

79,711

490,958

544,986

13,500,503

15,453,244 $

28,953,747 $

Net
Expenditures
211,996
2,450,640

205,487
5,402,588

32,032,373

(3,078,626)

73,988,035

211,996 $
5,576,031

Functional
Revenues
$
3,125,391

501,607
1,738,848

Provider
Code

21,823,859

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 2000-01 (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
$

983,104
1,799,573

Provider
Code

Capital
Outlay

Total
Expenditures

$
76,013

983,104 $
1,875,586

Needles (San Bernardino County)

Functional
Revenues

Net
Expenditures

548
585,018

Operating
Expenditures

982,556
1,290,568

Provider
Code

18,558
543,594

Capital
Outlay
$

Total
Expenditures

$
19,711

18,558 $
563,305

Functional
Revenues

Net
Expenditures
$

18,558
563,305

13,048,649
3,946,809
7,901

344,092

A
A
E

171,700
87,240

13,220,349
4,034,049
7,901

344,092

3,158,772
533,614
16,582
19,955
(236)

10,061,577
3,500,435
(8,681)
(19,955)
236
344,092

1,446,102
338,900

208,086

72,981

D
D
E

1,446,102
338,900

208,086

72,981

295,821

5,844

2,272

1,150,281
338,900

202,242

70,709

872,653
115,043

2,213,284

1,259,028
2,705

2,131,681
117,748

2,213,284

2,685,102
1,160

2,245,729

(553,421)
116,588

(32,445)

331,498

250,034

560,189

891,687

250,034

440,825

625,241

450,862

(375,207)

561,496

561,496

173,510

387,986

55,430

55,430

5,546

49,884

1,312,657

1,312,657

339,723

637,932

972,934

(637,932)

231,709

4,834

19,349

251,058

4,834

76,973
28,276

89,960

(76,973)
222,782

4,834
(89,960)

5,902,165

E
A

5,902,165

1,900

5,323,294

(1,900)

578,871

305,793
630,971

A
F

305,793
630,971

510,508
510,508
675,489

9,210

(510,508)
(204,715)
(44,518)

(9,210)

1,845,170

1,511,841

423,372

38,839

2,268,542

1,550,680

248,613

1,089,200

2,019,929

461,480

480,485

957,942

173

480,658

957,942

56,863

1,128,955

56,310

423,795

(171,013)

(56,310)

4,746,555

4,746,555

4,746,555

34,464,437

2,058,897 $

36,523,334 $

17,060,416

19,462,918

10,623,472

599,422 $

11,222,894 $

4,518,601 $

6,704,293

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 2000-01 (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

262,211
164,451

960,839
310,053

27,000

32,723

Total
Expenditures

Newark (Alameda County)

Functional
Revenues

1,693,044 $

1,955,255 $
164,451

8,504
14,979

AB
AB
AB

16,466
54,633

977,305
364,686

27,000

32,723

210,815
31,061

290

435,291

638,082

1,073,373

51,376

DE

534,325

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

32,889 $
52,678

Functional
Revenues

548,425 $
2,589,819

Net
Expenditures

$
17,948

515,536
2,537,141

766,490
333,625

26,710

32,723

8,511,369
2,294,134
3,417,163
168,595
27,427
429,287
108,793

A
A
AD

AE

563,471
92,069
63,174

9,074,840
2,386,203
3,480,337
168,595
27,427
429,287
108,793

1,399,716
362,616
284,765
20,492
41,842
12,660
9,881

7,675,124
2,023,587
3,195,572
148,103
(14,415)
416,627
98,912

323,594

160,690

749,779

(160,690)

5,081,860
7,439

25,231

5,107,091
7,439

2,757,252
243,371

2,349,839
(235,932)

51,376

52,246

(870)

700,011

AE

25,061

725,072

137,784

587,288

42,207

(42,207)

1,155,614

285,672

2,986

1,158,600

285,672

2,448,095

(1,289,495)

285,672

DJ
A

90,844

625,169

776,017

(150,848)

327,221

281,737

E
E

19,881

347,102

281,737

266,538

347,102

15,199

191,222

191,222

41,342

149,880

4,447,011

273,899

AEF

447,294

238
163,849

4,894,305

274,137
163,849

3,391,820

3,000

1,502,485

274,137
163,849

(3,000)

363,696

49,062

412,758

382,925

29,833

2,542,131 $

5,875,318 $

3,333,187

2,044,670

1,946,751
149,472

Operating
Expenditures

3,830,648

30,569,909

1,488,821 $

32,058,730 $

11,397,780 $

548,425
2,571,871

20,660,950

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

41,484 $
295,266

Newport Beach (Orange County)

Functional
Revenues

Net
Expenditures

41,484
295,266

993,825
93,632

1,455
40,233

AB
AB
B

141,279
33,599

1,135,104
127,231

1,455
40,233

366,630
28,559

609

232,914
37,368

1,200

79,928

312,842
37,368

1,200

44,781

112,589

5,791

1,015,184

412,631

Capital
Outlay
$

42,349 $
1,278,262

Total
Expenditures
3,246,137 $
9,042,651

Functional
Revenues
300 $
636,796

Net
Expenditures

768,474
98,672

846
40,233

27,004,486
13,766,385
1,046,955
312,488

1,023,567
84,341
2,461,137

A
A
AJ

840,524
319,563
3,896
16,056

329,161

3,912

27,845,010
14,085,948
1,050,851
328,544

1,352,728
84,341
2,465,049

5,001,923
2,035,769

46,501

28,554

525,352

22,843,087
12,050,179
1,050,851
282,043

1,324,174
84,341
1,939,697

723,121
52,296

(410,279)
(14,928)

1,200

5,443,133
653,459

6,394,949
409

11,838,082
653,868

8,858,281

119,157

2,979,801
653,868
(119,157)

44,781

44,781

1,468,974

155,664

1,624,638

93,976

1,530,662

829,094

112,589

5,791
829,094

260,252

8,419
869,315

(147,663)

(2,628)
(40,221)

5,880,225

66,639

288,461

5,946,864

288,461

4,044,379

435,000

1,902,485

(146,539)

E
A

195,276

1,210,460

412,631

1,153,668

491,584

56,792

(78,953)

1,998,712

4,268,650

F
F

134,808

2,099

2,133,520

4,270,749

3,147,591

755,095

(1,014,071)

3,515,654

176,803

3,565

24,130

43,438

220,241

3,565

24,130

49,909

13,483

170,332

3,565

10,647

5,458,067
1,220,551
4,952,454

1,412,535
929,155
93,167

6,870,602
2,149,706
5,045,621

2,201,444
11,438,317
1,311,240

4,669,158
(9,288,611)
3,734,381

533,094

533,094

522,832

10,262

13,399,345

394,350

636,731

14,036,076

394,350

18,222,072

(4,185,996)

394,350

58,901,747 $

55,852,049

1,322,614 $

5,388,559 $

4,746,748

41,484
89,195

Provider
Code

3,203,788
7,764,389

4,065,945

206,071

Operating
Expenditures

641,811

101,805,456

12,948,340 $

114,753,796 $

3,245,837
8,405,855

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 2000-01 (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
$

287,877
475,946

Provider
Code

Capital
Outlay

Total
Expenditures

$
10,809

287,877 $
486,755

Norwalk (Los Angeles County)

Functional
Revenues

444,287

Net
Expenditures
$

287,877
42,468

Operating
Expenditures
$

Provider
Code

941,337
9,490,405

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
294,558

941,337 $
9,784,963

$
1,849,451

941,337
7,935,512

2,980,744
2,648,554
364,290
597,835

D
A
I

206,272
38,658
21,076
411

3,187,016
2,687,212
385,366
598,246

1,005,028
32,631
9,233
75,842
13,496

11,152

2,181,988
2,654,581
376,133
522,404
(13,496)

(11,152)

9,528,589

364,418
40,889
250,969

D
D
D

235,550

3,270

9,764,139

364,418
40,889
254,239

1,800,110

237,150

7,964,029

(237,150)

364,418
40,889
254,239

859,818

1,021,481

1,881,299

1,310,640

570,659

5,791,257
170,814
1,545,535
4,855,025

9,526,760

15,318,017
170,814
1,545,535
4,855,025

11,645,940

684,029
4,833,785

3,672,077
170,814
861,506
21,240

495,990

495,990

2,584

493,406

569,379

9,286

578,665

682,115

(103,450)

476,696

257,811

476,696

257,811

3,209,542

(2,732,846)

257,811

744,357

7,571,067

423,463

2,907

8,966

747,264

7,580,033

423,463

19,104
211,096
6,952,348

985

728,160
(211,096)
627,685

422,478

2,605,443
2,103,992

E
A

2,605,443
2,103,992

2,605,651
2,908,455

30,000

(208)
(804,463)

(30,000)

291,887

E
E

291,887

1,058,484

85,062

105,551

(1,058,484)

206,825

(105,551)

1,649,758

123,374

1,773,132

407,699

1,365,433

5,056,227

48,975

2,564,411

115,644

9,092

5,171,871

48,975

2,573,503

1,228,554

545,687

3,943,317

48,975

2,027,816

3,821,637

3,821,637

3,932,402

(110,765)

1,949,415

1,949,415

2,331,638

(382,223)

19,368,580

1,679,892 $

21,048,472 $

15,998,642

5,049,830

52,198,419

10,206,033 $

62,404,452 $

34,271,089 $

28,133,363

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Oakdale (Stanislaus County)

Total
Expenditures
$

83,452 $
3,950,225

Functional
Revenues

Net
Expenditures

83,452
3,950,225

7,917,946

102,483

A
H
H

671,974

8,589,920

102,483

916,931

2,130

18,163

4,110,590
293,029

3,196,430

7,307,020
293,029

2,939,471

1,432,648

1,039,261

Capital
Outlay
$

Total
Expenditures
1,645 $
5,069

573,306
125,760

16,222

27,792

2,169,793
1,219,257

68,724

(27,792)

266,582

1,068,568

3,487
505,275
126,759

707,812

21,364
647,511
126,273

360,756

(17,877)
(142,236)
486

34,729

226,619

357,522

(130,903)

371,866

12,476

10,781

382,647

12,476

460,290

8,499

(77,643)

3,977

865,612

E
A

865,612

13,634
1,351,707

13,347

(13,634)
(486,095)

(13,347)

1,437,183

863,567

1,265,913

2,455
754,422

667,760

6,330

371,344

1,039,104

6,330

765,948

273,156

6,330

796,259

86,551

796,259

86,551

1,033,517

(237,258)

86,551

7,748,491 $

2,238,694

7,672,989

(2,130)

84,320

2,614,886
1,231,139

78,680

AB
AB
E

128,213
113,878

6,266

5,962,510
200,547

1,344,510
92,482

801,986

3,487
505,275
126,759

2,939,471

2,432,533

506,938

191,890

1,432,648

1,039,261

1,808,786

167,881

(376,138)

871,380

H
H

2,703,096

866,022
754,422

2,703,096

866,022
754,422

26,192,645

3,868,404 $

30,061,049 $

Net
Expenditures

2,743,099
1,345,017

84,946

28,597
659,125

15,030,058

15,030,991

9,048,678

938,507 $

30,242 $
664,194

Functional
Revenues

30,242
(833,793)

83,452
2,730,398

Provider
Code

$
1,497,987

1,219,827

Operating
Expenditures

9,987,185 $

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 2000-01 (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

Total
Expenditures

Functional
Revenues

446,224 $
757,894

184,051,229
93,515,912
1,722,154

1,709,763

A
A
H

764,195

184,815,424
93,515,912
1,722,154

1,709,763

12,283,711

26,820,501

3,938,612

77,303,547
59,166,737

11,808,136

74,528,650
200,267,813

38,628,637

3,938,612

151,832,197
259,434,550

25,155,167

114,879

22,821,692

20,216,082

3,377,131

21,306,673

9,716,000

31,160,864
56,701,725

31,607,088 $
57,459,619

Oakley (Contra Costa County)

Net
Expenditures

Net
Expenditures

2,402,200

50,440

1,340,229

1,061,971

50,440

800,055
523,043

800,055
523,043

4,070,083
1,044,239

(3,270,028)
(521,196)

5,146,815

548,233

548,233

548,233

14,773,890

8,957,725
1,675,590

13,969,441

11,258,357
(1,675,590)
3,377,131

1,312,597

12,068

1,312,597

12,068

2,536,035

(1,223,438)

12,068

21,836,848

9,716,000

14,886,949

18,460,000

6,949,899

(8,744,000)

F
F

364,725

3,899,977

50,133,598

19,133,247
9,810,335
317,000

150,573,694

21,336,348

5,583,665

149,000

28,797,250

13,549,582
9,810,335
168,000

150,573,694

31,525

31,525

38,948

(7,423)

11,645,261

28,058,649

13,422,183

14,636,466

172,531,713
93,515,912
1,722,154

1,709,763

2,230,399

50,440

27,993,846

9,186,230

170,799,092
106,709,025

10,634,791

(5,247,618)

(18,966,895)
152,725,525

25,270,046

20,123,231

5,921,639

28,743,331

20,216,082

3,377,131

F
A

530,175

49,768,873

15,233,270
9,810,335
317,000

150,573,694

16,413,388

Functional
Revenues

171,801

311,049,568 $ 1,191,849,917 $

730,963,394

460,886,523

6,919,247

Total
Expenditures

D
F
F

362,719
1,048,168

880,800,349

Capital
Outlay

362,719 $
1,199,792

(13,033,163)
(182,523,039)

Provider
Code

$
151,624

44,640,251
239,982,658

Operating
Expenditures

323,425 $

7,242,672 $

9,029,534 $

362,719
1,199,792

(1,786,862)

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 2000-01 (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

Functional
Revenues

652,319 $
1,683,480

21,312,300
10,906,801

1,175,534

AB
A
A

5,976,392
3,803,713

121,736

27,288,692
14,710,514

1,297,270

3,385,461
630,203
3,430,043

1,542,332

8,652,877
223,124

87,805

1,882,239

27,083

10,535,116
223,124

114,888

1,982,750

412,981

1,773,460
705,554
817,717

4,165,552

13,684,075
7,006,771

1,960,123
6,939,285

2,612,442 $
8,622,765

Ojai (Ventura County)

Net
Expenditures

361,130

12,692

1,632,152

40,091

54,002

565,422
144,472

175,546

1,215,394
312,737

673,977

632,864

320,921

582,530
312,737

353,056

351,455

1,482

352,937

181,146

171,791

(2,481,514)
705,554
(286,256)

5,827,952

95,610

15,280,081
22,037,071

(95,610)

(39,243)
(14,060,339)

4,516

I
J

3,517

8,033

25,495

(17,462)

641,716
1,472,093
7,739,033

603,891

1,024,171

675,980
4,800
86,344

(382,455)
1,472,093
7,063,053
(4,800)
(86,344)

603,891

979,110

106,600

16,728

995,838

106,600

519,817

112,726

476,021

(6,126)

27,420,780

37,902,104

(10,481,324)

1,993,282

40,091

66,694

AD
J
I

10,279,812
3,000
821,820

149,907

255,304
220,124
(821,820)

(35,019)

649,972
168,265

498,431

2,395,731

(2,065)

2,397,796

1,012,884

356

1,662,400

2,786,344
705,554
818,073

5,827,952

5,267,858

1,104,329

A
A

1,556,763
969,961

15,240,838
7,976,732

628,335
1,472,093
4,969,378

185,125

13,381

2,769,655

418,766

28,095,874

(675,094)

22,289,015 $

Net
Expenditures

1,993,282

40,091

66,694

23,903,231
14,080,311
(3,430,043)

(245,062)

139,033,548 $

117,272,451

21,761,097

6,414,989

456 $
30,561

Functional
Revenues

Total
Expenditures

212,740
1,198,186

212,284
1,344,289

116,744,533

Capital
Outlay

$
176,664

2,612,442
(4,930,825)

Provider
Code

212,740 $
1,374,850

13,553,590

Operating
Expenditures

938,184 $

7,353,173 $

2,343,455 $

5,009,718

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.
395

396

Table 4. Cities Annual Report Fiscal Year 2000-01 (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

Functional
Revenues

$
1,546,181

35,017,835
20,070,766
104,858

330,401

A
A
A

8,218,228
771,070

43,236,063
20,841,836
104,858

330,401

5,679,548
898,889

100,744
258,920
16,810

6,850,343
751,203

2,451,836
262,090
63,121

9,302,179
1,013,293
63,121

1,822,421

2,874,647
1,670,272

2,096,715

13,679,998
6,593,507

82,372

1,612,806
8,134,100

1,612,806 $
9,680,281

Orange (Orange County)

Provider
Code

Capital
Outlay
$

$
109,945

Total
Expenditures
3,588,965 $
4,700,609

Functional
Revenues

Net
Expenditures

145,473 $
2,050,085

37,556,515
19,942,947
104,858

(100,744)
71,481
(16,810)

23,979,260
12,182,133
3,400,664
461,352
19,511
1,825,900

27,962

AB
AC
A

AE

390,838
530,944
7,989

1,161,713

24,370,098
12,713,077
3,408,653
461,352
19,511
2,987,613

27,962

4,424,838
653,941
2,357,854

4,014
463,935
144,301

19,945,260
12,059,136
1,050,799
461,352
15,497
2,523,678
(144,301)
27,962

13,595,456
444,602
5,168,932

(4,293,277)
568,691
(5,105,811)

4,064,575
476,582

6,569,299

10,633,874
476,582

9,729,267
400,196

9,850

904,607
76,386

(9,850)

1,822,421

18,120

1,804,301

218,910

20,821

239,731

239,731

461,556
1,089,215

60,018

3,336,203
2,759,487

2,156,733

4,979,355
2,977,727

1,707

(1,643,152)
(218,240)

2,155,026

2,553,457

17,729
381,044
79,707
77,997

3,585

6,064
1,312
369,947

2,557,042

23,793
382,356
449,654
77,997

1,961,799

524,618

122,236

595,243

(500,825)
382,356
449,654
(44,239)

A
A

78,557
302,772

27,090

13,758,555
6,896,279

109,462

21,555,811
10,573,021

41,640

(7,797,256)
(3,676,742)

67,822

7,750,834

E
E

42,629

7,793,463

7,541,471

84,557

251,992

(84,557)

6,034,874

2,657,145
242,995

772,292

390,524
3,685

6,807,166

3,047,669
246,680

1,521,723

507,295

5,285,443

2,540,374
246,680

4,374,519

2,867,524

39,547

AE

AB

6,482,398

43,590

50,734

10,856,917

2,911,114

90,281

928,253

324,188

60,730

9,928,664

2,586,926

29,551

13,550,073

AF

3,180,644

16,730,717

24,933,064

(8,202,347)

13,996,729

1,350,003

15,346,732

16,001,766

(655,034)

19,678,879 $

143,856,210 $

99,296,476

1,612,806
3,657,169

Operating
Expenditures
3,588,965
4,590,664

124,177,331

6,023,112

Net
Expenditures

44,559,734

86,975,565

17,141,811 $

104,117,376 $

47,933,372 $

3,443,492
2,650,524

56,184,004

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 2000-01 (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

508,873
266,774

508,873 $
266,774

130,387

220,966

30,713

26,368

D
F
F

220,966

30,713

26,368

275,102

541

422,406

422,406

20,000

30,633

323,759
243,199

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

313,082 $
616,875

Net
Expenditures
$

313,082
616,875

(54,136)

30,172

26,368

1,923,594

33,655

134,068
3,812

ABD
H
JH

1,923,594

33,655

134,068
3,812

334,637

50,412

1,588,957

33,655

83,656
3,812

568,871
146,602

(146,465)
(146,602)

1,008,663
26,574

1,156,629

2,165,292
26,574

1,628,819

536,473
26,574

20,000

20,000

164,812

164,812

467,804

(302,992)

30,633

61,425

(30,792)

434,231

4,645

434,231

4,645

52,497

381,734

4,645

E
A

323,759
243,199

330,654
654,869

(6,895)
(411,670)

E
H

276,402

939,364

276,402

939,364

23,247

986,424

253,155

(47,060)

1,260,315

698

152,558

68,000

5,305,994

2,876

1,328,315

5,306,692

155,434

997,469

2,903,005

330,846

2,403,687

155,434

726,313

726,313

814,934

(88,621)

4,035,770

4,035,770 $

3,993,056

508,873
136,387

Operating
Expenditures

42,714

6,077,582

6,533,499 $

12,611,081 $

6,434,643 $

313,082
616,875

6,176,438

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 2000-01 (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
$

26,737
174,238

Provider
Code

Capital
Outlay

Total
Expenditures

2,872 $
4,200

29,609 $
178,438

Oroville (Butte County)

Functional
Revenues

Net
Expenditures

740

28,869
178,438

Operating
Expenditures
$

Provider
Code

211,903
640,967

Capital
Outlay
$

Total
Expenditures

6,014 $
29,726

Functional
Revenues

217,917 $
670,693

Net
Expenditures

$
22,748

217,917
647,945

1,004,817
50,032

54,130

A
B
I

5,916
41,021

1,010,733
91,053

54,130

275,723
3,440

2,852

735,010
87,613

51,278

2,527,230
1,378,432
156,640

31,328
99,634

AH
ABH
AE

303,231
64,998
7,386

1,477

2,830,461
1,443,430
164,026

32,805
99,634

574,111
23,001

107

2,256,350
1,420,429
164,026

32,805
99,527

234,270

935

235,205

224,840

10,365

628,192
195,468
38,307
293,480
47,150

DE

9,065
2,513
477

1,597

637,257
197,981
38,784
293,480
48,747

1,051,926

286,062
134,593

(414,669)
197,981
38,784
7,418
(85,846)

180,893

180,893

180,893

213,204

AE

2,390

215,594

47,738

167,856

29,198
101,758

210,609

29,198
101,758

210,609

42,402
62,172

45,486

(13,204)
39,586

165,123

403,690

1,440,707

197,310

24,669

22,263

7,645

428,359

1,462,970

204,955

193,176

1,393,072

2,483
585,167

235,183

69,898

202,472
(585,167)

274,107

E
A

8,018

282,125

367,826

(85,701)

917,827

E
AF

244,406

1,162,233

1,397,136

(234,903)

213,819

255,549

22,285

1,041

236,104

256,590

89,678

124,026

146,426

132,564

210,135

232,137

83,567

AF

2,701

2,984

212,836

235,121

83,567

50,774

25,579

78,453

162,062

209,542

5,114

384,392

935

385,327

564,861

(179,534)

HJ

87,223 $

3,281,772 $

3,194,549

1,804,046

1,477,726

9,947,308

733,542 $

10,680,850 $

5,866,126 $

4,814,724

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 2000-01 (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
$

189,712
6,023,332

Provider
Code

Capital
Outlay

$
97,941

Total
Expenditures
189,712 $
6,121,273

Pacific Grove (Monterey County)

Functional
Revenues
3,977,315
14,966,991

Net
Expenditures
$

(3,787,603)
(8,845,718)

Operating
Expenditures
$

Provider
Code

425,331
1,692,212

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

Net
Expenditures

425,331 $
1,692,212

$
688,329

425,331
1,003,883

36,274,327
12,364,776

861,379

AB
A
AI

AE

4,295,354
3,833,355

40,569,681
16,198,131

861,379

2,256,054
48,309

159,961
(405)

38,313,627
16,149,822

(159,961)
405
861,379

3,416,424
1,831,141

AB
AB
J

339,349
161,781

3,755,773
1,992,922

675,702
112,571

3,080,071
1,880,351

5,424,096
874,067

IJ

14,053,511

19,477,607
874,067

4,544,484
1,250,930

14,933,123
(376,863)

1,860,090

342,066

2,202,156

561,469

1,640,687

854,942

AHJ

16,499

871,441

1,096,461

(225,020)

858,465

AB

858,465

318,864

539,601

4,024,109

1,176,748
478,955
1,962,048

1,181,969

14,572

190,224

5,206,078

1,191,320
478,955
2,152,272

3,342,568

1,121,477

2,383,138

1,863,510

69,843
478,955
(230,866)

484,870

484,870

48,412

529,930

(48,412)

(45,060)

29,182,413
16,366,388

AJ
A

1,126,062
3,057,505

30,308,475
19,423,893

29,697,676
21,775,414

610,799
(2,351,521)

673,536
182,321

EF
FA

673,536
182,321

546,086
209,259

127,450
(26,938)

5,176,814

2,642,942

4,077,174

380,453
4,620,464

ABJ

95,393

11,755

1,828

5,272,207

2,654,697

4,077,174

382,281
4,620,464

422,787

345,154

3,351,431

441,712

4,849,420

2,309,543

725,743

(59,431)
4,620,464

881,615

852,443
341,533
926,204

96,123

90,515

37,574
71,956

1,596,525

972,130

890,017
413,489
926,204

1,692,648

103,187

257,776
82
1,663,744

800,000

868,943

632,241
413,407
(737,540)

892,648

16,106,114

AJ

1,194,137

17,300,251

17,483,040

21,132,099

(182,789)

(21,132,099)

658,932

658,932

658,932

149,061,253

29,170,105 $

178,231,358 $

129,796,596

48,434,762

15,181,240

2,639,766 $

17,821,006 $

6,515,411 $

11,305,595

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 2000-01 (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

$
47,816

75,244 $
1,948,136

Palm Desert (Riverside County)

Functional
Revenues

Net
Expenditures

75,244
1,900,320

5,311,458
2,881,670
1,116,470

196,046
1,052,304

AB
AB
A

214,096
7,061
2,000

132

5,525,554
2,888,731
1,118,470

196,178
1,052,304

1,481,896
498,238

963

172,007

2,665,298
997,494

15,956
14,814

2,681,254
1,012,308

376,502

402

261,606

203,770

5,504,492

531,985
1,423,356

282,381

8,319,129
328,966

100,854
9,587
262,353
250,239

7,238,825

13,512,678
239,615

130,979

9,432,908

4,079,770
239,615

130,979

766,831

1,192

768,023

1,370,356

(602,333)

(514,387)

(200,655)

203,770

1,844,848

2,673,335
1,333,536

6,652

795,288

1,851,500

3,468,623
1,333,536

47,565

872,637
943,895

1,803,935

2,595,986
389,641

6,273,548

1,815,360

269,178

E
F

168,099

437,277

749,216

(311,939)

776,979

3,909,193

583,315

1,564,413

193,664

2,344,780

3,625,389

5,925,361

153,749

AEF

DJ

2,383,174

211,077

6,008,563

5,925,361

364,826

2,052,769

6,426,116

344,226

3,955,794

(500,755)

20,600

8,836,888
1,688,622

100,854
9,587
465,562
241,047

D
D
DE

1,755,262

925,992
1,012,308

6,273,853
239,615

130,979

376,904

376,904

3,367

264,973

203,770

779,360

200,655

E
A

2,584,416

8,088,908

776,789

3,868,897

190

40,296

2,930,546 $

Net
Expenditures

8,851,114
1,752,322

100,854
9,587
544,734
250,239

4,043,658
2,390,493
1,118,470
(963)

196,178
880,297

30,118,906 $

14,879,044

15,239,862

39,363,046

7,857 $
512,051

Functional
Revenues

14,226
63,700

79,172
9,192

Total
Expenditures

1,608,426
495,574

1,600,569
3,183,243

27,188,360

Capital
Outlay

$
3,199,720

(654,475)
1,108,468

Provider
Code

1,608,426 $
3,695,294

729,719
839,668

Operating
Expenditures

11,490,505 $

50,853,551 $

27,677,130 $

23,176,421

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 2000-01 (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
$

941,871
5,890,164

Provider
Code

Capital
Outlay

Total
Expenditures

$
174,942

941,871 $
6,065,106

Palmdale (Los Angeles County)

Functional
Revenues

Net
Expenditures

1,478,217

941,871
4,586,889

Operating
Expenditures
$

Provider
Code

2,379,887
5,899,130

Capital
Outlay
$

Total
Expenditures

95,179 $
5,113,254

Functional
Revenues

2,475,066 $
11,012,384

Net
Expenditures

9,886 $
4,568,392

2,465,180
6,443,992

13,759,968
6,168,250

277,391

582,078
49,907

AB
A
IJ

ADE

489,317
50,555

5,280

14,249,285
6,218,805

277,391

582,078
55,187

2,830,271
468,503

79,337

14,298

11,419,014
5,750,302

198,054

567,780
55,187

10,508,035

14,891
485,839

12,396
126,077

D
F
EF

17,478

4,659

10,525,513

14,891
485,839

12,396
130,736

790,617
97,761

414,195

16,670

9,734,896
(97,761)
14,891
71,644

12,396
114,066

7,024,399
58,708
260,319

11,102,372

25,500

5,732,359

7,024,399
58,708
285,819

16,834,731

5,858,443
64,193
60,238

16,616,229

1,165,956
(5,485)
225,581

218,502

5,026,111
2,309,060

(330,033)

EF

8,960,855
112,911

13,986,966
2,421,971

(330,033)

9,817,561
2,045,640

61,423

4,169,405
376,331

(391,456)

1,099,770

AHJ

1,099,770

1,099,770

1,305,126

135,659

1,440,785

303,451

1,137,334

1,672,394
632,359

3,475,381
435,259

19,888

1,692,282
632,359

3,475,381
435,259

2,112,809
777,133

321,971

(420,527)
(144,774)

3,153,410
435,259

1,823,036

43,221
416,150

179,570

1,477

2,002,606

44,698
416,150

3,679,318

635,153
44,697
1,155

(1,676,712)

(635,153)
1
414,995

5,578,465

430,637

I
E

5,578,465

430,637

6,046,498

867,687

(468,033)

(437,050)

E
J

8,584

(8,584)

3,618,462

2,125,845

3,455,398

4,639,446
112,521

AFJ

AB

420,796

120,940

4,039,258

2,125,845

3,455,398

4,639,446
233,461

592,704

341,090

2,863,196

150,000
142,924

3,446,554

1,784,755

592,202

4,489,446
90,537

4,131,000

1,865,239

1,279,523
985,674

137,976

49,205

4,268,976

1,865,239

1,328,728
985,674

4,027,822

311,284

136,552
500,244

241,154

1,553,955

1,192,176
485,430

464,669

464,669

25,058

464,669
(25,058)

73,856,033

7,039,577 $

80,895,610 $

41,710,799

39,184,811

38,280,362

14,808,223 $

53,088,585 $

27,470,405 $

25,618,180

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.
401

402

Table 4. Cities Annual Report Fiscal Year 2000-01 (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

Total
Expenditures

Palos Verdes Estates (Los Angeles County)

Functional
Revenues

Net
Expenditures

3,608,514
22,257,107

3,608,514 $
22,257,107

16,076,857
15,081,789
490,880
998,842

306,144
296,462

A
A
A

16,076,857
15,081,789
490,880
998,842

306,144
296,462

6,026,371
5,534,334
917,273
231,073

7,800,131
2,341,212

2,891,684

10,691,815
2,341,212

1,620,199

2,586,352

115,560

20,717,000
18,104,000

Capital
Outlay
$

Total
Expenditures

$
17,217

Functional
Revenues

355,181 $
839,158

Net
Expenditures

$
99,857

10,050,486
9,547,455
(426,393)
767,769

306,144
296,462

3,355,527
1,792,474
768,203
14,384

AB
D
D

260,809

3,616,336
1,792,474
768,203
14,384

941,360
2,489,290

12,988

2,674,976
(696,816)
768,203
1,396

14,292,506

(3,600,691)
2,341,212

381,367
231,704

233,627

FH

3,072,714

3,454,081
231,704

233,627

266,655

365,864

3,187,426
231,704

(132,237)

1,620,199

1,620,199

343,313

2,003

345,316

53,628

291,688

586,882

3,173,234

115,560

1,971,444

193,025

1,201,790

(77,465)

560,395

560,395

1,303,611

(743,216)

AE
A

1,253,000
9,053,000

21,970,000
27,157,000

23,723,000
26,056,000

282,432

(1,753,000)
1,101,000

(282,432)

E
E

8,895,739

4,203,738

2,902,636

1,580,018
9,514,367

AE

3,223,195

12,118,934

4,203,738

2,902,636

1,580,018
9,514,367

5,138,506

179,303

3,257,395

6,980,428

4,024,435

(354,759)

1,580,018
9,514,367

707,434

2,334

709,768

58,713

651,055

11,056,000
25,521,000
87,159,000

2,329,892

3,070,000
3,550,000
11,292,000

14,126,000
29,071,000
98,451,000

2,329,892

17,161,000
24,500,000
141,967,000

96,905

(3,035,000)
4,571,000
(43,516,000)

2,232,987

34,919,761 $

300,483,200 $

271,527,567

3,608,514
22,257,107

Provider
Code

355,181
821,941

265,563,439

Operating
Expenditures

28,955,633

9,565,550

3,355,077 $

12,920,627 $

5,591,966 $

355,181
739,301

7,328,661

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 2000-01 (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

24,978
1,586,921

2,694,390
2,642,023

150,796

1,000

AB
AB
I

748,347

600,479

Paramount (Los Angeles County)

Total
Expenditures
$
775

Functional
Revenues

Net
Expenditures

24,978 $
1,587,696

462,877

495,254
343,438

8,677

3,189,644
2,985,461

159,473

1,000

455,858
56,969

46,863

11,607

1,771,914

167,795

2,520,261

768,274

10,000

68,969

7,104

226,154

Operating
Expenditures

Net
Expenditures
190,917
(386,468)

D
H
H

116,054

7,586,991

160,320

1,031,337

46,342

14,890

459,500

6,555,654

113,978

(14,890)

(459,500)

1,738,299
1,286,922

652,032

HE

485,813
82,148

487,525

132,215

2,224,112
1,369,070

1,139,557

132,215

1,872,909

1,481,985

351,203
1,369,070

(342,428)

132,215

(13,542)

884,921

AE

34,900

919,821

919,821

276,770

336,297

(207,801)

(329,193)

362,686
332,630
813,765

71,859

86,858
94,532

362,686
404,489
813,765

86,858
94,532

415,110

490,883

401,192

(52,424)
404,489
322,882

86,858
(306,660)

229,793

253,602

(23,809)

I
H

25,574

25,574

38,244

6,210

(12,670)

(6,210)

670

78,282

(77,612)

2,175,442

1,022,739

12,718

3,198,181

12,718

282,838

2,915,343

12,718

4,518,715

1,251,018

5,769,733

5,244,688

525,045

2,733,786
2,928,492

112,610

1,000

(11,607)

7,470,937

160,320

1,343,516

1,261,356

223,099

1,176,745

(493,082)

(223,099)

10,000

23,542

68,969

7,104

I
E

3,639

670

Functional
Revenues
$
4,258,069

2,791,492 $

11,553,323 $

4,830,638

6,722,685

24,214,245

Total
Expenditures
190,917 $
3,871,601

190,917
3,626,659

8,761,831

Capital
Outlay
$
244,942

24,978
1,124,819

Provider
Code

4,148,895 $

28,363,140 $

16,044,197 $

12,318,943

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.
403

404

Table 4. Cities Annual Report Fiscal Year 2000-01 (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
$

13,512
684,498

Provider
Code

Capital
Outlay

Total
Expenditures

$
166,049

13,512 $
850,547

Pasadena (Los Angeles County)

Functional
Revenues

Net
Expenditures

76,424

(62,912)
850,547

Operating
Expenditures
$

Provider
Code

6,462,542
45,913,131

Capital
Outlay
$

18,888 $
4,423,340

Total
Expenditures
6,481,430 $
50,336,471

Functional
Revenues
20,179,229 $
29,024,654

Net
Expenditures
(13,697,799)
21,311,817

1,113,575
119,742

A
F
E

1,113,575
119,742

418,534

733

23,686

16,696

695,041
119,742

(733)

(23,686)

(16,696)

35,519,122
18,815,851
2,987,098
307,823

25,154

AB
AB
AB

562,150
249,851
8,011

16,736

36,081,272
19,065,702
2,995,109
307,823

41,890

3,255,487
391,795
2,512,069
98,991

1,187,405

32,825,785
18,673,907
483,040
208,832

41,890
(1,187,405)

153,909

153,909

760,493

(606,584)

5,975,777
1,655,740
6,681,464
6,871,399

ABJ

71,861

6,047,638
1,655,740
6,681,464
6,871,399

2,285,064

42,595,419
8,978,973

5,571,722

3,762,574
1,655,740
(35,913,955)
(2,107,574)

(5,571,722)

421,682

421,682

421,682

1,366,916

17,922

1,384,838

457,651

927,187

167,439

167,439

213,303

150,100

(45,864)

(150,100)

14,615,265

3,013,325
450,360
11,327,508

515,694

16,354
6,312
12,545

15,130,959

3,029,679
456,672
11,340,053

6,865,348

4,854,930

12,234,150

8,265,611

(1,825,251)
456,672
(894,097)

633,543
532,308

E
A

633,543
532,308

490,157

640,121
813,882

(490,157)

(6,578)
(281,574)

8,126,336

7,155,530
1,912,247

AE
A

71,806

8,198,142

7,155,530
1,912,247

5,284,258

7,834,335
4,260,365

2,913,884

(678,805)
(2,348,118)

153,808

153,808

153,808

7,952,553

1,705,971
7,151,325
456,598
8,297,901
3,280,633

ABE

175,812

116,333

15,814

8,128,365

1,822,304
7,151,325
456,598
8,297,901
3,296,447

328,873

495,330

3,326,865
7,800,569

7,799,492

1,326,974
7,151,325
(2,870,267)
497,332
3,296,447

446,987

446,987

686,091

1,458

(239,104)

(1,458)

23,770,055

232,102,243

AF

4,606,705

8,189,107

28,376,760

240,291,350

27,533,659

327,440,191

843,101

(87,148,841)

482,995,108 $

524,797,332 $

(41,802,224)

4,441,003

166,049 $

4,607,052 $

4,291,678

315,374

463,899,867

19,095,241 $

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 2000-01 (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
$

29,434
634,869

Provider
Code

Capital
Outlay

Total
Expenditures

$
330,605

29,434 $
965,474

Perris (Riverside County)

Functional
Revenues

Net
Expenditures

1,291,692

29,434
(326,218)

Operating
Expenditures
$

Provider
Code

508,145
1,306,663

Capital
Outlay
$

Total
Expenditures

15,168 $
9,936

Functional
Revenues

523,313 $
1,316,599

Net
Expenditures
$

523,313
1,316,599

1,234,579
214,697

d
abf
j

15,530
58,104

1,250,109
272,801

321,321
122,053

276
56,871

928,788
150,748

(276)
(56,871)

4,939,583
715,574

130,022

420,095

D
D
J

2,045
100,000

4,941,628
815,574

130,022

420,095

1,195,809
34,475

10,456

368,461

3,745,819
781,099

119,566

51,634

344,569
80,681

5,125

5,113

763,507

349,682
80,681

768,632

214,126
207,444

744,793

135,556
(126,763)

23,839

1,342,944
420,808

150,255

1,493,199
420,808

2,466,541
345,403

(973,342)
75,405

578,795

578,795

578,795

236,915

(236,915)

68,012

69,550

137,562

261,168

230,318

(123,606)

(230,318)

709,909

36,204

746,113

1,487,905

(741,792)

757,742
575,740

e
a

757,742
575,740

815,421
690,314

(57,679)
(114,574)

343,385
841,238

E
AH

1,757

343,385
842,995

475,884
955,260

(132,499)
(112,265)

322,782

4,361

327,143

94,664

232,479

657,572

66,746

724,318

29,020

695,298

2,363,135

242,917

84,146

2,363,135

327,063

1,632,680

730,455

327,063

1,574,430

AH

3,261

1,577,691

1,721,577

88,799

(143,886)

(88,799)

8,783,993 $

6,683,141

9,416,505 $

4,879,235

7,453,077

1,330,916 $

2,100,852

13,910,368

385,372 $

14,295,740 $

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 2000-01 (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
$

Provider
Code

Capital
Outlay

215,710
3,525,425

9,862,803
5,402,708
1,323,693
554,405
30,050
347,695

A
A
A

AE

5,163,137
208,833

1,105,812
888,014

$
3,042

Total
Expenditures

Pico Rivera (Los Angeles County)

Functional
Revenues

215,710 $
3,528,467

1,672,750

29,967
100,427

4,482

9,892,770
5,503,135
1,323,693
558,887
30,050
347,695

1,816,826
326,428
1,888,666
265,717
24,777

AE

97,371

696,769

5,260,508
208,833

1,802,581
888,014

835,656

67,018

824,422

444,890
1,880,323

6,041,820

Net
Expenditures
$

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

$
2,895,681

5,942,253

505,533

326,718

126,056

515,327

5,615,535

(126,056)

(9,794)

1,147,663
44,007

2,573,996
271,201

741,571

1,188,031

1,788,651

1,385,965
271,201

(1,047,080)

457,747

457,747

90,909

3,149,853
58,421
539,017

3,200

90,909

3,153,053
58,421
539,017

477,700

3,303,981
12,933

354,625

(386,791)

(150,928)
45,488
539,017
(354,625)

603,534

1,515,772

152,211

E
D

3,255

1,519,027

152,211

279,655

33,614

1,177

1,239,372

(33,614)

151,034

1,631,886
250,049
4,130

2,653,339
132,705
(3,780)
39,791

542,470

4,900,318

735,751
13,937
1,285
361,508

1,339,955

63,240

6,240,273

798,991
13,937
1,285
361,508

1,994,556

1,263,090
967,376
98,954

4,245,717

(1,263,090)
(168,385)
(85,017)
1,285
361,508

7,818,270

(888,090)

7,533,993

AF

18,921

7,552,914

6,320,793

811

1,232,121

(811)

8,075,944
5,176,707
(564,973)
293,170
5,273
347,695

5,942,253

505,533

D
D
D

FB

8,906,337
287,927

1,986,186
979,042

(3,645,829)
(79,094)

(183,605)
(91,028)

1,426,333
227,194

741,571

CD

902,674

84,898

817,776

457,747

285,497

824,422

444,890
2,165,820

1,804,904

7,881
3,404,716

(980,482)

437,009
(1,238,896)

E
AE

3,851,399

9,893,219

9,289,685

4,112,606
382,754
350
39,791

529,028

172,619

13,442

4,285,225
382,754
350
39,791

542,470

6,665,909

264,271

6,930,180

50,385,834

5,586,304 $

55,972,138 $

Net
Expenditures
657,397
6,699,769

657,397
6,226,102

42,451,075

13,521,063

35,237,105

5,515,922 $

657,397 $
9,121,783

Functional
Revenues
$
2,422,014

215,710
1,855,717

Provider
Code

40,753,027 $

21,476,062 $

19,276,965

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 2000-01 (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
$

328,559
820,986

Provider
Code

Capital
Outlay

Total
Expenditures

$
47,544

328,559 $
868,530

Pinole (Contra Costa County)

Functional
Revenues

Net
Expenditures

11,417

Operating
Expenditures

328,559
857,113

Provider
Code

269,929
542,636

Capital
Outlay
$

Total
Expenditures
394 $
794

Functional
Revenues

270,323 $
543,430

Net
Expenditures

$
103,341

270,323
440,089

3,110,417
2,632,864
386,970
101,747
28,643
330,692
11,459

AB
A
A

261,027
54,740

3,168

3,371,444
2,687,604
386,970
101,747
28,643
333,860
11,459

342,162
42,164
94,144
36,151

3,029,282
2,645,440
292,826
65,596
28,643
333,860
11,459

3,738,282
2,055,978

2,000
208,396

A
AB
J

220,058
78,636

3,958,340
2,134,614

2,000
208,396

1,015,948
256,724

2,942,392
1,877,890

2,000
208,396

1,713,206
101,877

220,559

1,933,765
101,877

1,170,629

763,136
101,877

671,073

505,211

126,450

797,523

505,211

1,147,426

72,568

(349,903)

432,643

42,491

42,491

213

42,278

222,741

4,007

226,748

32,172

194,576

602,729

602,729

515,663

87,066

186,038

29,165

215,203

223,299

(8,096)

74,358
1,067,033

E
ACE

74,358
1,067,033

72,259
745,790

2,099
321,243

2,130,324

E
A

138,257

2,268,581

2,603,619

(335,038)

2,567,775

393,422

180,639

615,213

4,169

3,182,988

393,422

184,808

1,235,935

1,947,053

393,422

184,808

1,033,669

81,997

1,115,666

431,357

684,309

14,495,867

1,206,420 $

15,702,287 $

4,266,527

11,435,760

11,566,277

679,758 $

12,246,035 $

5,886,454 $

6,359,581

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.
407

408

Table 4. Cities Annual Report Fiscal Year 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Pittsburg (Contra Costa County)

Functional
Revenues

240,651
1,672,084

$
32,118

240,651 $
1,704,202

719,140

2,752,158
924,400

17,184
127,274

65,242

A
A
E

47,694
44,399

2,799,852
968,799

17,184
127,274

65,242

381,325
21,319

4,320
127,274

319,819

15,415

298,476

618,295

15,415

356,354

590,773
159,943

414,215

1,228,251

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

670,738 $
3,153,559

Functional
Revenues

Net
Expenditures
$

670,738
3,153,559

2,418,527
947,480

12,864

65,242

12,088,509

586,323
542,000

A
F
D

150,936

12,239,445

586,323
542,000

1,734,254

411,647
365,433

10,505,191

174,676
176,567

249,521

14,013

368,774

1,402

5,587,954
1,570,935

1,313,751

10,500

5,598,454
1,570,935

1,313,751

5,439,516
1,424,325

944,625

158,938
146,610

369,126

356,354

151,331

205,023

2,551,612

2,551,612

2,551,612

590,773
159,943

414,215

330,771

260,002
159,943

414,215

2,263,376

6,287,609
432,506
162,917

2,263,376

6,287,609
432,506
162,917

2,391,146

6,190,178
416,846
58,926

(127,770)

97,431
15,660
103,991

E
A

2,175,095

3,403,346

1,792,150

1,611,196

448,854

1,791,903

326,427

F
A

7,086

2,340

455,940

1,791,903

328,767

662,278

2,277,889

62,241

(206,338)

(485,986)

266,526

637,282
86,502

41,489

398,636
33,425

1,035,918
119,927

41,489

415,757
15,761

34,968

620,161
104,166

6,521

1,931,585

1,300,091

1,931,585

1,300,091

313,290

1,380,800

270

1,618,295

(80,709)

(270)

2,426,740

104,012

2,530,752

3,049,735

(518,983)

9,282,220

4,609,504

773,208

70,073

10,055,428

4,679,577

9,180,389

5,159,808

875,039

(480,231)

12,075,776

3,133,855 $

15,209,631 $

7,307,385

240,651
985,062

Operating
Expenditures

7,902,246

56,902,373

1,014,143 $

57,916,516 $

38,413,861 $

670,738
3,153,559

19,502,655

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 2000-01 (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

$
11,796

362,161 $
1,335,681

Placerville (El Dorado County)

Functional
Revenues

Net
Expenditures

362,161
1,323,885

7,653,041
3,254,483

404,406
41,081

AB
F
DI

362,442

290,747

8,015,483
3,254,483

404,406
331,828

1,127,425

115,683
172,554

1,931,628
202,029

IJ

2,239,877
4,522

4,171,505
206,551

479,894

11,068

616,244

1,032,290
263,528

1,809,421

Net
Expenditures

490,962

880,653

21,490

(254,891)

1,164,581
269,551

1,809,421

1,922,534

(113,113)

489,777

3,407,004

800,858

2,606,146

6,888,058
3,254,483

288,723
159,274

2,120,865
280,484

2,050,640
(73,933)

490,962

9,518

153,781
6,023

625,762

1,186,071
269,551

J
FI

2,917,227

Functional
Revenues

3,579,551 $

25,870,869 $

7,575,010

18,295,859

Total
Expenditures

22,291,318

Capital
Outlay

362,161
1,203,217

Provider
Code

132,464

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.
409

410

Table 4. Cities Annual Report Fiscal Year 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Pleasanton (Alameda County)

Functional
Revenues

Net
Expenditures

269,804
2,872,596

594 $
212,328

270,398 $
3,084,924

385,254

5,805,240

63,845

175,522

AB
J
I

764,721

6,569,961

63,845

175,522

311,185

394,452

5,264,302
429,353

308,127

5,572,429
429,353

952,560

5,283

408,504

98,748

43,233

Provider
Code

Capital
Outlay
$

214,347 $
378,498

Total
Expenditures
1,879,024 $
4,098,840

Functional
Revenues

Net
Expenditures

37,531 $
1,578,421

1,664,677
3,720,342

6,258,776

63,845

(218,930)

14,871,500
18,096,059

341,833

414,893

AB
AB
DJ

443,604
1,546,704

15,315,104
19,642,763

341,833

414,893

1,751,825
9,369,824

12,728
7,451

13,563,279
10,272,939

329,105
(7,451)
414,893

2,397,524

1,511

3,174,905
429,353

(1,511)

3,445,926
915,357

340,047

5,617,752
7,196

9,063,678
922,553

340,047

6,749,518

101,562

2,314,160
922,553

238,485

957,843

957,843

2,757,196

281,568

3,038,764

898

3,037,866

16,506

446

425,010

99,194

529,274

(104,264)

99,194

7,144,068

725,910

892,364

807,628

430,526

2,962

7,951,696

1,156,436

895,326

4,400,059

2,084,242

10,047

3,551,637

(927,806)

885,279

E
J

43,233

129,565

(86,332)

10,394,519

78,889

E
AF

49,588

357,871

26,070

49,588

10,752,390

104,959

195,003

11,101,931

338,935

(145,415)

(349,541)

(233,976)

50,000

50,000

50,000

12,234,465

2,591,670

79,803

501,520

2,173,731

513,570

33,799

1,945,154

14,408,196

3,105,240

113,602

2,446,674

2,987,419

215,643

419,798

867,378

11,420,777

2,889,597

(306,196)

1,579,296

4,236

(4,236)

12,885,252

868,337

13,753,589

16,053,816

(2,300,227)

58,284,029 $

51,511,166

16,433,707

1,308,005 $

17,741,712 $

4,153,001

270,398
2,699,670

Operating
Expenditures

13,588,711

94,096,290

15,698,905 $

109,795,195 $

1,841,493
2,520,419

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Point Arena (Mendocino County)

Functional
Revenues

Net
Expenditures

136,442

136,442 $

171,849
19,482

7,402

D
B
D

171,849
19,482

7,402

204,321
6,224

1,513

53,358

53,358

26,485

20,109

252,268

138,565

1,742

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

60,442 $
60,220

Net
Expenditures

$
1,476

(32,472)
13,258

5,889

148,771

560

659
1,698

D
F
H

29,026

177,797

560

659
1,698

200,171

1,595

(22,374)

560

659
103

39,647

13,711

14,808

82,323
259,676

14,808

82,323
259,676

19,764

91,740
312,642

(4,956)

(9,417)
(52,966)

26,485

26,485

1,186

1,186

1,186

20,109

252,268

24,943

162,817

(4,834)

89,451

19,257

19,257

19,257

E
A

138,565

1,742

191,673

(53,108)

1,742

90,424

D
A

90,424

102,938

9,141

(12,514)

(9,141)

35,662

35,662

10,198

25,464

2,681

2,681

2,681

161,175

161,175

239,935

3,037

(78,760)

(3,037)

1,024,539 $

884,308

136,442

Provider
Code

60,442
60,220

1,024,539

Operating
Expenditures

140,231

742,705

29,026 $

771,731 $

739,467 $

60,442
58,744

32,264

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 2000-01 (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
$

847,062
2,230,720

Provider
Code

Capital
Outlay

Total
Expenditures

$
(431,715)

847,062 $
1,799,005

Port Hueneme (Ventura County)

Functional
Revenues

Net
Expenditures

847,062
1,799,005

Operating
Expenditures
$

Provider
Code

1,070,903

Capital
Outlay
$

Total
Expenditures
$

Functional
Revenues

$
1,070,903

Net
Expenditures

$
86,485

984,418

29,110,307
15,382,859

303,270

2,138,681

AB
D
I

AE

931,155

21,752

30,041,462
15,382,859

303,270

2,160,433

5,410,378

(10)
1,255,556

24,631,084
15,382,859

303,270
10
904,877

4,550,098

207,483

39,011

A
H
E

125,635

4,675,733

207,483

39,011

182,491

9,620
121,444
14,606
3,268

4,493,242

(9,620)
86,039
(14,606)
35,743

6,926,072
5,805,870
193,098
2,362,540

367,866

7,293,938
5,805,870
193,098
2,362,540

8,906,715

223,012
3,829,190

(1,612,777)
5,805,870
(29,914)
(1,466,650)

1,173,623

1,209

1,174,832

2,259,819

255,777

937,207

(1,084,987)

(255,777)

(937,207)

1,829,149

1,829,149

1,568,026

261,123

112,489
24,468
8,700,334

2,486

11,576

112,489
24,468
8,711,910

2,486

67,100

10,759,813

45,389
24,468
(2,047,903)

2,486

374,699
1,664,721
803,540

4,097
173,691

378,796
1,838,412
803,540

215,231
2,203,959
5,523,666

163,565
(365,547)
(4,720,126)

3,564

10,801,748
676

AE
AJ

410,222

3,564

11,211,970
676

11,268,963

3,564

(56,993)
676

2,079,798
3,023,838

AC
AC

2,785
179,485

2,082,583
3,203,323

2,100,063
3,358,681

(17,480)
(155,358)

4,765,581

2,524,724

AI

(54,541)

19,624

4,711,040

2,544,348

109,279

279,209

4,601,761

2,265,139

683,152

10,673
8,678

549,086
118,655

107,024

3,321

790,176

10,673
8,678

552,407
118,655

5,572

421,467

784,604

10,673
8,678

552,407
(302,812)

20,117,771

4,145,708

24,263,479

24,916,530

(653,051)

3,969,468

3,969,468

3,253,141

716,327

114,183,469

5,421,647 $

119,605,116 $

68,593,761

51,011,355

20,327,426

597,247 $

20,924,673 $

20,952,497 $

(27,824)

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 2000-01 (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

Total
Expenditures

$
207,694

348,596 $
1,960,574

Portola (Plumas County)

Functional
Revenues

Net
Expenditures

348,596
1,752,880

5,094,046
2,090,092

125,346
25,151
247,301

A
A
aij

5,094,046
2,090,092

125,346
25,151
247,301

637,391
17,755

6,452
23,532

1,898,030
290,987
32,231
895,232
1,081,826

7,449,979

409,218
22,732

9,348,009
290,987
32,231
1,304,450
1,104,558

379,775

532,796

410,299

193,749
90,665

3,389,734
4,654,080

Capital
Outlay
$

Total
Expenditures

$
62,017

179,068 $
258,924

Functional
Revenues

Net
Expenditures
$

4,456,655
2,072,337

118,894
1,619
247,301

56,910
43,652

24,724

15,886
1,979

D
B
J

17,498

56,910
61,150

24,724

15,886
1,979

14,991

3,195

73,981

56,910
46,159

21,529

15,886
1,979
(73,981)

7,030,369
96,271

1,427,706
864,370

2,317,640
194,716
32,231
(123,256)
240,188

171,171

143,368

314,539

166,684

10,806

147,855

(10,806)

379,775

379,775

52,982

ADJ

3,156

56,138

56,138

532,796

410,299

193,749
90,665

336,146

1,071,784

196,650

(661,485)

193,749
90,665

46,329

14,381

322,122

46,329

336,503

23,347

70,868
22,284

22,982

(70,868)
314,219

A
A

1,091,290

3,389,734
5,745,370

3,238,806
5,186,147

150,928
559,223

459,897
270,928

A
A

459,897
270,928

419,191
286,284

40,706
(15,356)

1,810,475

713,097
27,811
269,920
79,642
158,781

AB

123,006

4,091
6,317

5,509

1,933,481

717,188
34,128
269,920
85,151
158,781

819,302

192,722
15,440
260,866
42,291

1,114,179

524,466
18,688
9,054
42,860
158,781

85,658

73,715

159,373

13,845

145,528

3,418,155

279,232

3,697,387

4,847,023

(1,149,636)

334,294

9,660

343,954

544,185

(200,231)

631,536 $

2,586,302 $

1,649,661 $

936,641

9,599,068 $

39,609,765 $

28,211,011

348,596
(136,064)

Provider
Code

179,068
196,907

30,010,697

2,096,638

Operating
Expenditures

11,398,754

1,954,766

179,068
258,924

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 2000-01 (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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Functional
Revenues

Net
Expenditures

287,937

42,484

D
F
I

287,937

42,484

213,315

4,880,758

4,880,758

1,123,998

9,649

53,399
1,111,705

53,399 $
1,111,705

Poway (San Diego County)

Capital
Outlay
$

Total
Expenditures

238 $
78,446

704,317 $
3,886,832

Functional
Revenues

Net
Expenditures

150 $
3,681,715

74,622

42,484

5,526,093
2,385,887
1,215,212

65,627
721,664

D
AB
A

6,134
170,423
6,268

5,532,227
2,556,310
1,221,480

65,627
721,664

793,228
668,902
496,670
9,309
34,265
971,530
11,446

4,738,999
1,887,408
724,810
(9,309)
31,362
(249,866)
(11,446)

7,775,814

(2,895,056)

2,870,208
1,086,574

7,407

2,877,615
1,086,574

1,693,928
2,212,292

355,816

1,183,687
(1,125,718)

(355,816)

1,462,620

2,457

1,465,077

1,465,077

1,123,998

9,649

1,521,133

(397,135)

9,649

2,515,993

4,488,100

3,282

1,136

2,519,275

4,489,236

5,810,966

3,204,103

5,668
441,055

(3,291,691)

(3,204,103)

(5,668)
4,048,181

E
F

6,068,710

H
A

6,068,710

649,056
7,350,933

3,182

(649,056)
(1,282,223)

(3,182)

50,876

1,620,468

1,671,344

118,674

1,552,670

4,653,428

125,759

4,779,187

1,173,924

58,510

442,033

3,605,263

(58,510)

(442,033)

2,555

2,555

2,555

11,080,831

11,080,831

14,234,839

60,512

(3,154,008)

(60,512)

49,054,962 $

44,364,032 $

1,620,468 $

9,183,829 $

9,628,936

53,399
1,111,705

Provider
Code

704,079
3,808,386

7,563,361

Operating
Expenditures

(445,107)

48,653,412

401,550 $

704,167
205,117

4,690,930

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 2000-01 (continued)

Statement of Expenditures
Rancho Cucamonga (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
$

649,136
7,846,889

Provider
Code

Capital
Outlay

Total
Expenditures

3,806 $
145,122

652,942 $
7,992,011

Rancho Mirage (Riverside County)

Functional
Revenues
1,462
497,431

Net
Expenditures
$

651,480
7,494,580

Operating
Expenditures
$

Provider
Code

112,282
2,829,775

Capital
Outlay
$

Total
Expenditures

1,790 $
350,785

Functional
Revenues

Net
Expenditures

114,072 $
3,180,560

$
2,174,048

114,072
1,006,512

13,844,724
67,473

388,891

1,225,541
178,378

D
H
HJ

56,600
4

6,903

14,109
5,929

13,901,324
67,477

395,794

1,239,650
184,307

2,199,497

9,416,045
9,900

11,701,827
67,477

395,794

(8,176,395)
174,407

2,998,826
2,070,140

255,300

12,800

D
D
D

EF

30,071
28,559

4,470

3,028,897
2,098,699

255,300

17,270

109,403
2,547,105

133,798

2,919,494
(448,406)

255,300

(133,798)
17,270

3,944,135
5,719,339

JH

11,487,619
219,780

1,769,792

15,431,754
5,939,119

1,769,792

18,101,551
1,965,304

1,883,522

(2,669,797)
3,973,815

(113,730)

1,966,470
595,504

EF

4,140,682
14,745

6,107,152
610,249

2,974,809

3,132,343
610,249

2,265,513

9,479

2,274,992

43,315

2,231,677

694,780

694,780

694,780

14,048,259

105,418

1,099,091

994,690

15,147,350

1,100,108

6,699,475

1,100,451

8,447,875

(343)

737,780

1,652,890

1,264,758

2,343,524

737,780

3,996,414

1,264,758

3,559,797

3,830,272

(2,822,017)

166,142

1,264,758

32,680
3,500

J
H

32,680
3,500

32,747
1,697,391

178,769

(67)
(1,693,891)

(178,769)

4,325

E
H

4,325

2,035

2,290

1,611,957

1,572,802

1,267,429

314,213

56,679

1,926,170

1,629,481

1,267,429

3,996,551

716,711

774,085

(2,070,381)

912,770

493,344

297,044

1,334,246

42,316

297,044

1,376,562

1,316,566

571,265

(1,019,522)

805,297

144,418

1,395

145,813

3,263

142,550

54,916,482

16,185,211 $

71,101,693 $

49,317,470

21,784,223

16,826,920

6,956,942 $

23,783,862 $

17,219,098 $

6,564,764

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 2000-01 (continued)

Statement of Expenditures
Rancho Palos Verdes (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
$

1,314,296
943,963

Provider
Code

Capital
Outlay

Total
Expenditures

$
611,185

Rancho Santa Margarita (Orange County)

Functional
Revenues

Net
Expenditures

1,314,296 $
1,555,148

205,298

Operating
Expenditures

1,314,296
1,349,850

Provider
Code

60,652
2,659,909

Capital
Outlay
$

Total
Expenditures

$
1,382,249

Functional
Revenues

60,652 $
4,042,158

Net
Expenditures
$

60,652
4,042,158

2,542,267

117,156

348,879
18,469
54,687

D
D
D

DE

2,542,267

117,156

348,879
18,469
54,687

306,534

89,003

355,736

2,235,733

28,153

(6,857)
18,469
54,687

1,198,960

72,564

137,543

D
F
F

1,198,960

72,564

137,543

459,701

1,250,803

739,259

72,564

(1,113,260)

2,173,191
362,659

459,397

3,588,895

5,762,086
362,659

459,397

1,821,235
348,862

1,124,515

3,940,851
13,797

(665,118)

930,411

930,411

1,490,172

(559,761)

1,180,950

1,180,950

154,296

1,026,654

398,001

398,001

398,001

597,370

134,029
95,000

597,370

134,029
95,000

868,493
54,878

337,031

(271,123)
(54,878)

134,029
(242,031)

875,367

875,367

776,687

98,680

199,402

E
D

199,402

453,935

(254,533)

J
F

784,235

957,363

ABE

27,772

812,007

957,363

607,351

204,656

957,363

106,370

106,370

282,171

(175,801)

12,283,313

4,227,852 $

16,511,165 $

6,727,167

9,783,998

6,439,777

1,382,249 $

7,822,026 $

4,259,534 $

3,562,492

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 2000-01 (continued)

Statement of Expenditures
Red Bluff (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

$
98,923

58,957 $
1,181,412

Redding (Shasta County)

Functional
Revenues

Net
Expenditures

58,957
1,082,489

2,736,887
978,388

A
A
A

238,651
410,097

2,975,538
1,388,485

679,606
27,434

10,312
91,155

811,435

71,090

1,058,752

1,870,187

71,090

174,608

105,133
287,483

1,203,634

Capital
Outlay
$

14,655 $
29,114

Total
Expenditures
1,071,618 $
5,275,310

Functional
Revenues
$
1,862,701

Net
Expenditures

2,295,932
1,361,051

(10,312)
(91,155)

14,789,841
8,444,659

373,022

A
A
E

838,536
216,575

15,628,377
8,661,234

373,022

2,264,727
340,773

85,052

13,363,650
8,320,461

287,970

1,143,327

638,655

129,507

726,860

(638,655)

(58,417)

3,298,077

1,577,458

265,579

1,957,525

834,096

5,255,602

2,411,554

265,579

7,211,819

2,412,442

234,222

(1,956,217)

(888)

31,357

2,245,937

12,710

2,258,647

41,499

2,217,148

134,538

309,146

105,133
287,483

10,844
4,445
28,713

39,745
130,569

(10,844)
304,701
(28,713)

65,388
156,914

1,561,769

6,009,234

1,043,814

1,485,662

57,252

3,047,431

6,009,234

1,101,066

3,059,803

7,745,512

283,448
11,302

(12,372)

(1,736,278)

817,618
(11,302)

I
A

1,203,634

2,251,019

(1,047,385)

9,845,357
7,330,735

A
A

3,378,843
1,369,851

13,224,200
8,700,586

14,340,545
11,393,160

(1,116,345)
(2,692,574)

632,787

188,656

6,215

1,157

639,002

1,157
188,656

548,567

130,281

90,435

1,157
58,375

2,604,682

218,333
403,469

1,789,301

314,783

57,572

2,919,465

218,333
403,469

1,846,873

669,171

370,419

2,250,294

218,333
403,469

1,476,454

802,121

802,121

1,622,077

(819,956)

7,711,718

201,635,165

823,617

20,692,528

8,535,335

222,327,693

11,916,850

243,386,194

(3,381,515)

(21,058,501)

11,082,001 $

7,562,758

32,083,319 $

309,534,628 $

307,629,639 $

1,948,333 $

58,957
1,104,910

Provider
Code

1,056,963
5,246,196

9,133,668

76,502

Operating
Expenditures

3,519,243

277,451,309

1,071,618
3,412,609

1,904,989

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 2000-01 (continued)

Statement of Expenditures
Redlands (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

Redondo Beach (Los Angeles County)

Functional
Revenues

155,600
10,023,598

$
512,051

155,600 $
10,535,649

3,608,207

11,445,264
4,788,773
1,558,740
351,260
31,444
4,151
155,720
47,543

AB
AB
A

461,920
217,495
32,356

11,907,184
5,006,268
1,591,096
351,260
31,444
4,151
155,720
47,543

2,027,865
478,053
960,936
66,008

12,057
4,608
98,858

3,445,265
495,906

140,610

524,309

97,858
147,626

3,543,123
643,532

140,610

524,309

845,741

63,800

393,742

605,864

8,498,572
5,104,623
533,162
9,150

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

11,966 $
312,938

Functional
Revenues

9,336,850 $
5,834,985

Net
Expenditures

681,343 $
230,902

9,324,884
5,522,047

9,879,319
4,528,215
630,160
285,252
31,444
(7,906)
151,112
(51,315)

15,998,531
6,215,082
2,509,937
204,982

1,089,784

A
A
AJ

258,551
46,279
18,690

16,257,082
6,261,361
2,528,627
204,982

1,089,784

2,539,836
231,011

67,018

1,573,743

13,717,246
6,030,350
2,528,627
137,964

(483,959)

2,471,096
29,140

59,922

1,072,027
614,392

80,688

524,309

2,290,433

1,347,328

6,178,669

3,941,944

751,236

454,742

6,232,377

2,098,564

6,633,411

1,692,178

2,317,695

9,334,963

4,540,199

(219,131)

(2,701,552)

909,541

1,212,160

(302,619)

1,213,751

3,024

1,216,775

370,297

846,478

13,008

393,742

618,872

1,300,638

478,556

(906,896)

140,316

2,556,821

4,005,724
761,301
368,974

23,737

3,836
378

2,580,558

4,005,724
765,137
369,352

2,381,846

3,464,994
1,633,683
1,895

198,712

540,730
(868,546)
367,457

A
A

591,108
1,034,205
144,598

9,089,680
6,138,828
677,760
9,150

8,785,203
6,768,605
642,368
75,426

304,477
(629,777)
35,392
(66,276)

1,055,716

321,560
553,292

E
A

2,874

1,058,590

321,560
553,292

1,384,170

274,052
439,026

(325,580)

47,508
114,266

2,682,086

1,911,486

262,360

55,639

5,391

128,758

2,737,725

1,916,877

391,118

976,554

179,198

24,365

1,761,171

1,737,679

366,753

4,676,449

2,067,808

329,765

907,000

17,269

5,583,449

2,085,077

329,765

2,071,134

353,173

68,400

3,512,315

1,731,904

261,365

10,803,411

521,316

2,226,887

13,030,298

521,316

13,114,369

500,022

(84,071)

21,294

5,732,700 $

71,072,396 $

43,874,214

65,339,696

155,600
6,927,442

Operating
Expenditures

27,198,182

68,592,838

6,754,464 $

75,347,302 $

31,111,359 $

8,655,507
5,604,083

44,235,943

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 2000-01 (continued)

Statement of Expenditures
Redwood 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
$

956,825
2,946,716

Provider
Code

Capital
Outlay

Total
Expenditures

$
568,747

956,825 $
3,515,463

Reedley (Fresno County)

Functional
Revenues

2,628,489

Net
Expenditures
$

956,825
886,974

Operating
Expenditures
$

Provider
Code

36,345
378,265

Capital
Outlay
$

Total
Expenditures

$
206,614

36,345 $
584,879

Functional
Revenues

Net
Expenditures

$
145,293

36,345
439,586

16,744,907
9,675,774

1,156,655
64,385

AB
A
A

1,782,240
1,972,005

180,630
3,228
23,381

18,527,147
11,647,779

1,337,285
67,613
23,381

1,837,169
987,439

16,689,978
10,660,340

1,337,285
67,613
23,381

2,715,633
189,270

AB
B
J

384,240
33,327

3,099,873
222,597

573,117

2,526,756
222,597

2,026,269
3,952,953
404,872

2,322,975

12,352,971
32,241

3,523,122

14,379,240
3,985,194
404,872

5,846,097

20,034,101
96,861
609,813

4,842,148

(5,654,861)
3,888,333
(204,941)

1,003,949

629,515
15,846

163,063
27,128

1,806,041

2,435,556
15,846

163,063
27,128

1,996,155
15,023

161,059
61,328

439,401
823

2,004
(34,200)

1,271,926

1,271,926

3,500

1,268,426

152,711

4,993

157,704

157,704

3,417,140

1,066,939
329,884

323,520

4,557
1,504,362

3,740,660

1,071,496
1,834,246

4,438,236

2,443,692

(697,576)

(2,443,692)
1,071,496
1,834,246

233,051

3,034

236,085

182,940

53,145

295,500

8,023,842

16,483

E
A

66,263

295,500

8,023,842

82,746

1,512,744
10,278,974

295,500

(1,512,744)
(2,255,132)

82,746

1,057,646
727,198

A
A

2,000
38,801

1,059,646
765,999

1,731,057
1,402,941

(671,411)
(636,942)

4,355,937

5,199,179

1,455,516

2,670,648

816,607

(113,041)

7,026,585

6,015,786

1,342,475

1,488,220

1,017,451

526,763

5,538,365

4,998,335

815,712

600,938

231,559

26,904

6,082

627,842

237,641

152,163

475,679

237,641

11,034,004

8,208

34,725

11,034,004

42,933

16,527,342

(5,493,338)

42,933

883,084

10,922

894,006

906,768

(12,762)

2,522,958 $

10,564,210 $

7,327,844 $

76,726,889

25,746,206 $

102,473,095 $

69,272,942

33,200,153

8,041,252

3,236,366

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 2000-01 (continued)

Statement of Expenditures
Rialto (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
$

479,783
4,814,922

Provider
Code

Capital
Outlay

Total
Expenditures

86,282 $
9,957

566,065 $
4,824,879

Richmond (Contra Costa County)

Functional
Revenues
35,126
566,707

Net
Expenditures
$

530,939
4,258,172

Operating
Expenditures
$

Provider
Code

1,872,732
19,064,871

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

Net
Expenditures

$
6,528,444

1,872,732 $
25,593,315

$
5,131,500

1,872,732
20,461,815

13,541,493
7,333,952

599,847

A
A
A

661,569
721,094

2,773

14,203,062
8,055,046

602,620

4,165,014
1,119,452
2,452,870
182,663
72,624
773,260
32,337

10,038,048
6,935,594
(2,452,870)
(182,663)
(72,624)
(170,640)
(32,337)

34,703,247
12,825,758

303,752

A
A
AE

456,690
159,250

2,126,291

35,159,937
12,985,008

2,430,043

9,714,252
3,975,937

710,727

25,445,685
9,009,071

1,719,316

1,900,125
1,255,162

436,989

2,518,434

4,418,559
1,255,162

436,989

3,208,999
1,149,736

260,766

1,209,560
105,426

176,223

6,687,626

443,850

5,051,615
60,244

AF

3,690,638

49,056

10,378,264

492,906

5,051,615
60,244

38,865,762
3,740

412,581

5,078,600
49,330

(28,487,498)
(3,740)

80,325

(26,985)
10,914

49,859

(49,859)

2,220,803

AB

2,220,803

293,017

1,927,786

250,924

1,141,059

1,391,983

113,608

1,170,944

(113,608)

221,039

8,418,843

864,751
7,704,810

61,509

5,751
4,944

8,480,352

870,502
7,709,754

3,703,447

774,162
6,843,886

4,776,905

96,340
865,868

7,744,242
40,204
604,635

E
AE

14,841

7,744,242
40,204
619,476

7,865,740
43,700
914,610

(121,498)
(3,496)
(295,134)

11,421,129

E
A

132,453

11,553,582

7,860,623

3,692,959

1,898,156

233,522

2,131,678

1,384,003

6,440

26,592

747,675

(6,440)

(26,592)

7,172,508
5,789,238
3,894,396

648,708
27,060

AF

178,427

6,859

281,282

7,350,935
5,789,238
3,901,255

929,990
27,060

395,583
6,245,911
353,220

198,264
27,060

6,955,352
(456,673)
3,548,035

731,726

9,282,125

204,650

AH

9,282,125

204,650

6,361,791

4,550

2,920,334

200,100

50,387,209

5,389,531 $

55,776,740 $

31,961,391

23,815,349

129,175,941

13,681,594 $

142,857,535 $

90,637,602 $

52,219,933

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 2000-01 (continued)

Statement of Expenditures
Ridgecrest (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

92,920
1,597,444

3,332,032

175,267

146,352
1,953
2,202

AB
D
E

548,226

76,200
664,348

Rio Dell (Humboldt County)

Total
Expenditures

4,620 $
48,180

Functional
Revenues

Net
Expenditures

97,540 $
1,645,624

328,327

261,131

27,764

3,593,163

203,031

146,352
1,953
2,202

647,864

59,394

IE

1,249,726

1,797,952

76,200
664,348

147,604

4,269

377,608

199,237

380,173

25,945
894,708

Operating
Expenditures

Net
Expenditures

151,873

122,145

267,589

202,501

380,173

25,945
894,708

367,866

2,196,909

12,307

25,945
(1,302,201)

139,223

1,298,366

321,502

976,864

2,945,299

143,637

146,352
1,953
2,202

2,024,052

470,224

(226,100)

76,200
194,124

151,873

12,126

3,264

389,734

202,501

A
A

1,159,143

Functional
Revenues
$

1,750,303 $

11,571,665 $

6,538,283

5,033,382

Total
Expenditures
$

9,821,362

Capital
Outlay
$

97,540
1,317,297

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.
421

422

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Rio Vista (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

4,775 $
25,120

113,546 $
454,949

Ripon (San Joaquin County)

Functional
Revenues

Net
Expenditures

108,771
429,829

975,350
450,989

18,983

196,409

7,753

AB
AB
E

AE

108,860
15,723

1,084,210
466,712

18,983

196,409

7,753

353,813
313,030

248,497

55,409
175,132

12,660

1,535,498

261,157

55,409
1,710,630

171,299

876

444,489

77,006

1,044,461

Capital
Outlay
$

Total
Expenditures

279 $
478,508

221,770 $
781,718

Functional
Revenues

Net
Expenditures
$

730,397
153,682

18,983

196,409

7,753

1,853,022

AB
H
H

549,158

2,000

2,402,180

2,000

413,589

11,097

1,988,591

(9,097)

556,990

56,024
1,524,540

(295,833)

(615)
186,090

364,447

3,413

9,060,727

9,425,174

3,413

11,334,021

7,573

(1,908,847)

(4,160)

172,175

172,175

136,344

5,270

141,614

186,699

(45,085)

444,489

77,006

891,617

118,164

(447,128)

(41,158)

242,231

108,655

1,175,653

1,417,884

108,655

693,543

31,519

724,341

77,136

E
AE

16,701

80,479

1,061,162

80,479

10,780

1,281,731

124,056

(10,780)

(220,569)

(43,577)

637,648

AE
F

637,648

820,268

(182,620)

185,420

33,254

218,674

202,396

16,278

502,384

74,075

38,806

GI

1,231,639

3,379

12,000

1,734,023

77,454

50,806

121,914

46,577

1,612,109

77,454

4,229

509,109

AE

270,767

779,876

664,426

115,450

658,269

658,269

1,156,643

(498,374)

2,104,713 $

7,203,619 $

6,598,609

113,546
(46,093)

Provider
Code

221,491
303,210

5,098,906

501,042

Operating
Expenditures

605,010

5,143,995

12,518,613 $

17,662,608 $

14,823,443 $

221,770
781,718

2,839,165

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 2000-01 (continued)

Statement of Expenditures
Riverbank (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

Functional
Revenues

$
66,041

1,685,601

45,173

d
j
ji

11,979

1,697,580

45,173

465,241

7,189
4,214

460,629

(159)

ch

929,883

1,390,512

(159)

147,789

13,465

288,190

18,846

(128,486)
1,064,416

87,775
621,061

87,775 $
687,102

Riverside (Riverside County)

Net
Expenditures

7,673,593
2,368,050

182,216

3,190,785
2,147

45,960,266
21,693,516

1,176,530

243,462
(2,147)

7,012,393
88,542

1,341,233
573,334

18,470,358

(446,019)

25,482,751
88,542

895,214
573,334

22,514,861
47,525

1,628,034
483,303

2,967,890
41,017

(732,820)
90,031

157,953

6,181,662

156,197

6,337,859

13,975

6,323,884

247,311

463,139

42,679

(354,789)

3,071,165
5,992,845

1,654,327

81,028

3,152,193
5,992,845

1,654,327

7,307,659
5,773,128
1,392,167

(4,155,466)
219,717
(1,392,167)

1,654,327

76,285
1,064,416

65,212
1,237,656

11,073
(173,240)

201,645

11,584,817
17,071,405

AI
A

374,596

201,645

11,584,817
17,446,001

295,462

11,850,721
26,035,118

(93,817)

(265,904)
(8,589,117)

124,910

582,915

494,487

88,428

14,756,128

5,069,878
1,025,716

683,307
244,472

2,309,158

89,542
2,571

17,065,286

5,159,420
1,028,287

683,307
244,472

6,157,573

721,429
117,523

10,907,713

4,437,991
910,764

683,307
244,472

81,600

931,974

1,908,112

(976,138)

25,723,196

238,342,761

8,797

(1,110,707)

25,731,993

237,232,054

44,293,150

280,759,692

(18,561,157)

(43,527,638)

1,523,953 $

7,123,167 $

7,983,465

31,497,114 $

458,200,436 $

434,057,241 $

50,199,374
22,844,985

1,358,746

3,434,247

2,383,314

2,165
2,669

(992,802)

(2,165)
(2,828)

161,254

3,301

1,800

89,504

289,990

108,350

e
a

204,771

458,005

850,374

(860,298)

426,703,322

$
11,249,130

Net
Expenditures

53,633,859
24,061,566

1,358,746

3,434,247

1,232,339

45,173
(7,189)
(4,214)

Functional
Revenues

3,434,485
1,216,581

Total
Expenditures

AB
A
I

(18,887)
8,266,031

5,599,214

Capital
Outlay

(2,671) $
15,160,342

87,775
(12,353)

Provider
Code

16,216 $
6,894,311

699,455

Operating
Expenditures

(2,671)
3,911,212

24,143,195

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 2000-01 (continued)

Statement of Expenditures
Rocklin (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

Rohnert Park (Sonoma County)

Total
Expenditures

Functional
Revenues

Net
Expenditures

834,824
3,516,688

$
332,640

834,824 $
3,849,328

4,405,678
2,676,481

117,191
15,130
1,090,075

AB
AB
I

346,945
82,847

23,019

70,056

4,752,623
2,759,328

140,210
15,130
1,160,131

522,734
758,843

23,622
18,328
1,140,773
7,342
152,290

1,375,094
37,510

128,493
76,500

1,503,587
114,010

909,195

1,824

2,842,046

108,616
12,365

Net
Expenditures

8,333,497
2,318,493

664,994
104,305
152,762
8,217
370,076

1,630,138
386,811

97,982

6,703,359
1,931,682

567,012
104,305
152,762
8,217
370,076

870,784
791,727

DEF

2,789,230
85,271

3,660,014
876,998

1,172,972
139,971

2,487,042
737,027

580,339

650,020

154

650,174

650,174

2,584,128

389,140

281,714

108,616
(376,775)

980,024

14,000

492

980,516

14,000

467,738

512,778

14,000

3,539,034
6,775,417

E
C

40,808

3,539,034
6,816,225

3,727,233
6,243,250

(188,199)
572,975

1,335,308

6,273,438

285,735

2,210,431

105,717
1,778,997

4,063,007

180,018
(1,778,997)

3,849,138

2,339

55,571
784,140

AE

82,483

22,383

3,931,621

2,339

55,571
806,523

1,189,088

1,620

378,177
419,947

2,742,533

719

(322,606)
386,576

73,934

73,934

3,122,255

AF

266,727

3,388,982

3,970,358

(581,376)

4,229,889
2,000,485

116,588
(3,198)
19,358
(7,342)
(152,290)

7,983,819
2,299,035

661,501
104,305
152,762
8,217
369,250

3,245,525

910,732

(1,741,938)
114,010

(910,732)

911,019

330,680

23,796

2,865,842

108,616
12,365

E
H

4,938,130

285,735

73,934

Functional
Revenues

349,678
19,458

3,493

826

2,421,428 $

25,660,120 $

14,527,170

11,132,950

36,748,955

Total
Expenditures

A
AB
E

502,861
3,232,756

23,238,692

Capital
Outlay

502,861 $
4,154,487

834,824
3,501,440

Provider
Code

$
921,731

347,888

Operating
Expenditures

4,582,734 $

41,331,689 $

$
312,431

20,137,716 $

502,861
3,842,056

21,193,973

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 2000-01 (continued)

Statement of Expenditures
Rolling 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

Total
Expenditures

$
6,920

57,724 $
293,629

Rolling Hills Estates (Los Angeles County)

Functional
Revenues

Net
Expenditures

57,724
286,709

155,700

8,548

1,000
25,915

D
I
IJ

155,700

8,548

1,000
25,915

204,666

8,141

16,978

16,978

67,746

ABDE

53,600

91,287
6,563
11,000

616,030

Capital
Outlay
$

Total
Expenditures

$
78,888

Functional
Revenues

259,436 $
1,021,449

Net
Expenditures

$
26,702

(48,966)

8,548

1,000
17,774

1,401,459

31,304

D
H
H

1,401,459

31,304

224,483

23,644

1,176,976

7,660

1,007

54,217

15,971

(54,217)

313,780

105,709

556,238

870,018

105,709

415,169

115,418

454,849

(9,709)

121,346

57,625

63,721

682,632

682,632

566,366

116,266

91,287
6,563
11,000

147,774

(147,774)

91,287
6,563
11,000

107,207

107,207

22,979

84,228

E
IJ

616,030

649,772

(33,742)

29,520

E
I

29,520

46,549

(17,029)

16,000

16,000

2,443

13,557

1,680,449

69,330

1,749,779

646,572

1,103,207

76,520 $

1,421,720 $

1,170,839

57,724
248,435

Provider
Code

259,436
942,561

1,345,200

45,194

Operating
Expenditures

250,881

5,554,057

704,456 $

6,258,513 $

2,087,882 $

259,436
994,747

4,170,631

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.
425

426

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Rosemead (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

744 $
19,050

482,668 $
1,440,574

Roseville (Placer County)

Functional
Revenues

Net
Expenditures

481,924
1,421,524

5,813,512

81,526

350,155

D
D
E

5,813,512

81,526

350,155

800,709

424,580

2,587,690
307,063

875,779

2,587,690
307,063

875,779

359,894

898,134
156,343

439,349

67,505

Net
Expenditures

583,531
987,771

13,916,885
10,160,767

156
14,225

26,765

1,832,906
3,496,144

64,753
8,067

12,083,979
6,664,623

(64,597)
6,158

26,765

2,504,304
265,306

2,271,321

15,038,898
1,726

3,415,480

1,257

17,543,202
267,032

5,686,801

1,257

16,359,088

4,179,082

315,318

1,184,114
267,032

1,507,719

(314,061)

359,894

2,251,714

35,124

2,286,838

836,012

1,450,826

819,758

78,376
156,343

439,349

5,726,397

3,645,289

949,818
2,762,450

164,051

12,121

60,406
8,192,061

5,890,448

3,657,410

1,010,224
10,954,511

8,511,961

1,226,571

25,117
7,930,674

(2,621,513)

2,430,839

985,107
3,023,837

67,505

67,505

10,713,345
11,359,602

A
A

396,187
16,603,137

11,109,532
27,962,739

11,750,415
46,916,106

14,930

(640,883)
(18,953,367)

(14,930)

4,914

2,693,409

8,120

342,415

2,350,994

8,120

9,149,251

2,270,688

2,591,055

1,227,333
3,043,160

2,451,630

78,131

560,827

2,156,721
280,210

11,600,881

2,348,819

3,151,882

3,384,054
3,323,370

11,767,004

279,805

2,755,774

406,101
3,644,357

(166,123)

2,069,014

396,108

2,977,953
(320,987)

10,492,342

65,125,776

2,440,454

17,388,672

9,732,537

27,881,014

74,858,313

2,440,454

22,759,077

99,988,233
10,521
1,428,338

5,121,937

(25,129,920)
(10,521)
1,012,116

5,012,803

81,526

(74,425)

13,333,354
9,172,996

156
14,225

26,765

4,070,554
20,556

739,795

(1,482,864)
286,507

135,984

359,894

898,134
156,343

439,349

E
D

2,688,495

8,120

Functional
Revenues

AB
A
A

24,708 $

16,561,721 $

8,321,867

8,239,854

173,499,949

Total
Expenditures

$
6,136,562

1,539,526
10,623,322

16,537,013

Capital
Outlay

1,576,924 $
11,038,355

482,668
337,074

Provider
Code

37,398 $
415,033

1,103,500

Operating
Expenditures

78,592,909 $

252,092,858 $

252,642,916 $

1,576,924
4,901,793

(550,058)

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 2000-01 (continued)

Statement of Expenditures
Ross (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

Sacramento (Sacramento County)

Total
Expenditures

$
58,742

10,904 $
214,121

Functional
Revenues

Net
Expenditures

10,904
155,379

951,203
502,607

14,751

29,935
24,872

A
AB
F

114,145
67,825

1,065,348
570,432

14,751

29,935
24,872

270,469
2,295

170,071
42,075

822,086

992,157
42,075

174,023

AE

220,643

Capital
Outlay
$

Total
Expenditures

$
8,441,000

32,161,520
12,982,000
9,411,000
180,000
445,000

190,000

67,865,480
36,096,000
(3,294,000)
2,191,000
(445,000)
4,182,000

4,015,000

62,546,000

19,845,000

96,594,000
4,655,000
32,757,000

2,781,000

50,851,000

16,023,000

45,743,000
4,655,000
16,734,000

2,781,000

4,938,000

4,938,000

7,007,000
214,000

3,236,000
2,603,000

39,270,000

46,277,000
214,000

3,236,000
2,603,000

46,611,000

2,603,000

(334,000)
214,000

3,236,000

2,310,000

30,635,000
10,448,000

192,000

A
A

11,707,000
8,903,000

1,313,000

2,310,000

42,342,000
19,351,000

1,505,000

34,576,000
21,011,000

2,310,000

7,766,000
(1,660,000)

1,505,000

23,415

150,057

28,360,000
1,682,000
6,915,000
1,814,000
5,649,000

19,101,000
8,992,000

14,892,000

79,000
194,000
4,250,000

67,000

43,252,000
1,682,000
6,994,000
2,008,000
9,899,000

19,168,000
8,992,000

23,140,000
1,487,000

5,041,000

5,959,000

20,112,000
195,000
6,994,000
2,008,000
4,858,000

13,209,000
8,992,000

29,386,000

22,708,000

52,094,000

56,430,000

26,924,000

(4,336,000)

(26,924,000)

794,879
568,137

14,751

29,935
24,872

93,300,000
48,638,000
6,117,000
2,371,000

2,399,000

4,205,000

A
A
A

6,727,000
440,000

1,783,000

365,636
1,851

626,521
40,224

34,048,000
4,655,000
12,912,000

2,781,000

174,023

41,968

132,055

4,938,000

220,643

450,621

(229,978)

E
H

112,052

AH

61,420

173,472

2,408,515

1,124,218 $

3,532,733 $

Net
Expenditures

100,027,000
49,078,000
6,117,000
2,371,000

4,182,000

4,205,000

5,146,000
47,160,000

1,281,837

2,250,896

427,214,000

203,165,000 $

5,146,000 $
55,601,000

Functional
Revenues

5,146,000
(5,985,000)

10,904
88,539

Provider
Code

$
61,586,000

125,582

Operating
Expenditures

630,379,000 $

407,611,520 $

222,767,480

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 2000-01 (continued)

Statement of Expenditures
Salinas (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

Functional
Revenues

Net
Expenditures

9,850 $
1,213,645

22,161,126
9,431,432
377,209
671,011
25,517
744,405

A
A
A

1,141,369
583,477

42,240

23,302,495
10,014,909
377,209
713,251
25,517
744,405

3,901,455
190,566
40,251
67,063
8,843

43,432

3,863,881
1,619,156

491,752

15,102,313
49,427

2,698,750

18,966,194
1,668,583

3,190,502

1,123,698

121,835

2,603,622
30,212
1,113,493

999,370

1,405,606

3,021,100

735,438
5,069,006

745,288 $
6,282,651

San Anselmo (Marin County)

Capital
Outlay
$

Total
Expenditures

$
88,777

Functional
Revenues

14,168 $
1,347,953

Net
Expenditures

$
72,290

19,401,040
9,824,343
336,958
646,188
16,674
744,405
(43,432)

2,342,036
2,002,447

A
F
F

139,724
58,374

2,481,760
2,060,821

420,958
426,759

126,664

2,060,802
1,634,062

(126,664)

13,592,224
15,724
101,338

1,496,987

5,373,970
1,652,859
(101,338)

1,693,515

1,067,734

949,951

2,017,685

3,062,255

28,071

(1,044,570)

(28,071)

1,245,533

391,201

854,332

238,578

238,578

238,578

86,897

5,020

15,353

2,690,519
30,212
1,118,513

1,014,723

2,839,202
25,089
1,219,167

419,449

(148,683)
5,123
(100,654)

595,274

470,786

338,742

722,695

809,528

722,695

507,271

1,336,918
15,761
640,024

302,257

(1,336,918)
(15,761)
82,671

H
A

35,677

5,923,913

1,441,283

8,945,013

1,201,013

701,243
7,562,503

77,056

240,270

(701,243)
1,382,510

(77,056)

E
H

5,703,410

3,668,941

1,879,146

1,119,035

969,420

365,034

180,979

38,405

6,672,830

4,033,975

2,060,125

1,157,440

1,508,229

862,549

1,820,609
13,370
139,582

5,164,601

3,171,426

239,516
(13,370)
1,017,858

1,175,689

408,804

9,058

267,194

1,442,883

408,804

9,058

695,394

41,951

747,489

366,853

9,058

28,583,604 $

96,441,170 $

39,938,917

225,398
5,101,769

Provider
Code

14,168
1,259,176

67,857,566

519,890
1,180,882

Operating
Expenditures

56,502,253

8,988,476

2,565,457 $

11,553,933 $

7,374,316 $

14,168
1,275,663

4,179,617

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 2000-01 (continued)

Statement of Expenditures
San Bernardino (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

1,317 $
183,788

39,600,662
18,707,989

1,057,714
223,065
1,688,529
81,441

A
A
J

812,897
48,052

72,973

3,615
4,764

40,413,559
18,756,041

1,130,687
223,065
1,692,144
86,205

6,451,501
1,269,868

955,501
247,861

7,480,701
547,611
277,227

68,024

17,916

7,498,617
547,611
277,227

68,024

2,782,757

AJ

18,049

2,198,428
2,041,691
38,465
2,398,036

1,563,738

525,451

14,787,825
51,525,077
222,191
98,133

3,768,621
5,920,704

3,769,938 $
6,104,492

San Bruno (San Mateo County)

Net
Expenditures

Capital
Outlay
$

Total
Expenditures
$
1,651

745,142
124,721

42,444

7,074,115
4,065,473

169
116,764
31,062

248,744

1,557,032
24,225

2,492,692

(935,660)
24,225

47,255

656,983

80,076

576,907

1,177,703

118,490
2,511,542

24,975

324,208

1,202,678

118,490
2,835,750

502,862

3,254,975

699,816

118,490
(419,225)

526,305

(2,544,967)
32,452,930
79,177
98,133

3,843,035

E
A

846,939

4,689,974

5,426,490

(736,516)

2,224,101

385,038

3,375,901

2,706,465

422,151

241,015

2,642,612

1,510,429

134,216

14,095

2,776,828

1,524,524

393,554

118,005

2,383,274

1,406,519

21,497,820

(1,187,241)

4,900,899

6,028,593

381,517

175,124

5,282,416

6,203,717

5,648,236

6,721,650

(365,820)

(517,933)

33,962,058
17,486,173

175,186
(24,796)
1,692,144
86,205

7,717,990
4,064,988

169
159,208
31,062

A
AB
H

101,267
125,206

10,006,491

209,297

(2,507,874)
547,611
277,227

(141,273)

1,308,288
24,225

2,800,806

841,304

1,959,502

609,728

2,608
2,605

7,951

4,289

2,201,036
2,044,296
38,465
2,405,987

1,568,027

1,055,323
323,270

2,405,987

1,515,788

1,145,713
1,721,026
38,465

52,239

AI
A

854

3,088,032
2,817,714

526,305

17,875,857
54,342,791
222,191
98,133

20,420,824
21,889,861
143,014

5,600,002

3,087,472

378,345

241,015

AI

4,031

43,806

5,600,002

3,091,503

422,151

241,015

18,048,430

2,262,149

20,310,579

184,959,344

9,397,410 $

194,356,754 $

Net
Expenditures

7,819,257
4,190,194

169
159,208
31,062

1,215,238
1,564,550

97,401,358

96,955,396

39,428,749

2,425,197 $

1,215,238 $
1,566,201

Functional
Revenues

1,215,238
173,540

3,769,938
545,983

Provider
Code

$
1,392,661

5,558,509

Operating
Expenditures

41,853,946 $

26,943,508 $

14,910,438

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 2000-01 (continued)

Statement of Expenditures
San Buenaventura (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

San Carlos (San Mateo County)

Functional
Revenues

Net
Expenditures

209 $
773,423

2,645,534 $
10,237,387

3,885,047

19,694,342
10,982,028
138,833
138,803

899,000
15,212

A
A
E

168,716
449,820
95,000

19,863,058
11,431,848
233,833
138,803

899,000
15,212

3,192,791
392,841
190,621
93

893,363

4,023,345
972,974
1,609,887

10,892,893

14,916,238
972,974
1,609,887

1,556,516

257,183

1,005,137

16,301

898,070

8,006,290

513,117

2,645,325
9,463,964

Operating
Expenditures

6,023,805
3,814,412
20,330

701,218
15,483

5,322,587
3,798,929
20,330

2,167,218
10,431

3,701,646
10,431

3,723,132
10,431

(21,486)

444,716

444,716

519,793

(75,077)

(1,272,028)

1,783,388

(967,459)

871,435

55,000

871,435
55,000

535,088
116,810

336,347
(61,810)

13,525,279

1,208,284

(2,581,793)

(691,209)

3,857,420

E
F

3,857,420

4,192,868

(335,448)

14,280,315

132,224

805,190

224,588

3,021,405

60,000

1,931,252

11,258,910

72,224

(1,126,062)

224,588

3,240,539

584,635

710,190

3,950,729

584,635

982,597

603,675

2,968,132

(19,040)

14,744,114

16,304,287

(1,560,173)

5,642,283
3,814,412
20,330

A
F
D

11,945,924
108,444

2,970,314
864,530
1,609,887

1,534,428

1,813,699

1,813,699

1,767,087

1,560

1,005,137

1,783,388

899,630

2,277,165

1,867,089

E
A

2,937,196

3,958

10,943,486

517,075

6,572,870

25,518

798,133

7,707,445

106,706

7,057

224,588

10,832,165

3,911,949

29,304,790 $

Net
Expenditures

381,522

16,670,267
11,039,007
43,212
138,710

5,637
15,212

110,112,620 $

60,803,885

49,308,735

24,337,892

22,779 $
55,445

Functional
Revenues

561,924
3,721,898

Total
Expenditures

$
122,096

539,145
3,788,549

80,807,830

Capital
Outlay

561,924 $
3,843,994

2,645,534
6,352,340

Provider
Code

3,402,585 $

27,740,477 $

11,523,191 $

16,217,286

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 2000-01 (continued)

Statement of Expenditures
San Clemente (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

San Diego (San Diego County)

Functional
Revenues

557,245
3,580,376

$
38,870

557,245 $
3,619,246

364,788

7,212,116
3,824,210

80,744
467,644

D
D
E

47,806

7,259,922
3,824,210

80,744
467,644

731,189
35,427
490,552

79,007
7,872
193,069

3,343,269

96,855

16,594,905

19,938,174

96,855

981,234

5,000

3,506,236

73,936
95,995

781,040

101,140
3,932,702

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

$
516,577

Total
Expenditures
32,700,389 $
82,303,422

Functional
Revenues
399,481 $
41,029,208

Net
Expenditures

32,700,389
81,786,845

6,528,733
3,788,783
(490,552)

1,737
459,772
(193,069)

282,551,554
112,268,457
8,301,364
3,458,820

844,683

AB
A
AE

307,252

5,513,319

282,858,806
112,268,457
8,301,364
8,972,139

844,683

63,176,593
11,357,304
7,169,629
442,218

508,179

219,682,213
100,911,153
1,131,735
8,529,921

336,504

9,159,237
487,240

10,778,937
(487,240)

96,855

20,804,788
8,798,713
5,764,573

2,230,348

704,079

92,705,444
190,352

272,232

206,385

113,510,232
8,989,065
5,764,573

2,502,580

910,464

121,466,307
902,193
7,989,505

4,011,147

1,095,302

(7,956,075)
8,086,872
(2,224,932)

(1,508,567)

(184,838)

986,234

26,452

959,782

26,583,899

537,572

27,121,471

3,772,198

23,349,273

105,359

316,119

3,611,595

73,936
412,114

7,428,385

274,531

(3,816,790)

73,936
137,583

13,868,734

109,321
1,128,780
82,995,965

19,969,808
4,647,899

(169)
522,153
5,711,829

33,838,542
4,647,899

109,152
1,650,933
88,707,794

49,111,080
1,814,895

108,254
2,494,844
67,748,520

(15,272,538)
2,833,004

898
(843,911)
20,959,274

A
A

781,040

101,140
3,932,702

141,965

86,261
8,255,931

639,075

14,879
(4,323,229)

39,833,210
244,872,489
1,331,500
32,396,630

A
A

13,486,194
135,198,406

5,318

53,319,404
380,070,895
1,331,500
32,401,948

60,871,601
309,982,585
1,417,028
848,249

(7,552,197)
70,088,310
(85,528)
31,553,699

4,457,029

1,553,190

1,003,907

5,460,936

1,553,190

4,543,546

2,336,929

917,390

(783,739)

94,714,375

31,005,555

4,015,361
22,518,782
2,289,622
462,959

32,013,019

212,224

201,829
12,734,447
1,530,977

126,727,394

31,217,779

4,217,190
35,253,229
3,820,599
462,959

160,314,888
25
6,327,832

8,555,207
12,799,117
6,165,810
7,740,635

(33,587,494)
(25)
24,889,947

(4,338,017)
22,454,112
(2,345,211)
(7,277,676)

9,086,076

9,086,076

11,904,328

(2,818,252)

234,148,449

46,063,773

109,638,991

1,422,808

343,787,440

1,422,808
46,063,773

250,863,961

579,315

92,923,479

843,493
46,063,773

15,296,294

$ 1,438,554,017

43,731,037

18,111,966 $

61,843,003 $

46,546,709

557,245
3,254,458

Operating
Expenditures

437,544,866 $ 1,876,098,883 $ 1,211,063,110 $

32,300,908
41,274,214

665,035,773

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 2000-01 (continued)

Statement of Expenditures
San Dimas (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

$
35,908

591,288 $
1,597,497

San Fernando (Los Angeles County)

Functional
Revenues

Net
Expenditures

591,288
1,561,589

3,906,175

67,698

471,993
14,078
4,265

D
H
D

177,323

2,165

4,083,498

67,698

471,993
16,243
4,265

827,927

53,578

876,147
802,604
122,436
488,973

1,920,809

928,399

2,796,956
802,604
122,436
1,417,372

409,457

AE

758,632

189,204

42,752
28,065

15,596

22,390

Capital
Outlay
$

Total
Expenditures

$
57,376

904,607

6,043
283,049

4,181,117
1,731,952
22,116

13,724
233,659

285,586
2,003
5,800
1,002

715,460
127,332
193,948
245,547

801,700

99,265
33,387

(86,240)
127,332
94,683
212,160

5,596

291,725

291,725

424,323

112,701

93,888

51,278

250,000

475,601

362,701

93,888

312,050
723,048
122,482

163,551
(723,048)
240,219

93,888

(12,988)

10,831

964,230
926,880

EI
AC

1,008,191

964,230
1,935,071

923,385
2,115,473

40,845
(180,402)

633,100

448,891
31,201
70,516

1,220,332

202,668
(15,845)
396,566

1,349,355

AB

9,696

1,359,051

422,315

936,736

1,522,184

951,924

2,474,108

4,172,301

(1,698,193)

3,255,571

67,698

471,993
16,243
(49,313)

4,850,257
1,731,952
22,116

19,767
459,221

A
C
C

235,467

57,487

1,941,811

116,927
937,480

42,344

855,145
802,604
5,509
479,892

(42,344)

429,874
125,329
188,148
244,545

JE

409,457

6,177

403,280

286,129

266,704

12,693

758,632

455,908

42,752
40,758

482,633

7,042
461,609

275,999

455,908

35,710
(420,851)

J
DH

10,362

25,958

22,390

38,946

11,559

1,610,423

651,559
15,356
446,256

AEJ

243,009

20,826

1,853,432

651,559
15,356
467,082

13,096,936

3,618,198 $

16,715,134 $

Net
Expenditures

5,085,724
1,731,952
22,116

19,767
516,708

397,413
4,290,341

8,160,388

8,554,746

18,438,653

2,921,406 $

397,413 $
4,347,717

Functional
Revenues

397,413
1,386,397

591,288
(451,150)

Provider
Code

$
2,961,320

2,048,647

Operating
Expenditures

21,360,059 $

13,880,425 $

7,479,634

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 2000-01 (continued)

Statement of Expenditures
San Francisco (San Francisco 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 Gabriel (Los Angeles County)

Functional
Revenues

41,925,515
623,431,834

1,049,658 $
10,425,337

42,975,173 $
633,857,171

289,925,648

254,180,509
185,879,364

2,919,141

3,522,865

243,215,388

AB
A
E

AE

10,173,605
3,580,893

16,297

19,056,559

264,354,114
189,460,257

2,935,438

3,522,865

262,271,947

79,502,421
40,596,994

228,836

91,406

157,917,452

41,822,494

56,916,275
420,223,554
475,359,205
45,882,511

19,761,066

4,429,473
160,348,458
558,326
29,714,239

61,583,560

61,345,748
580,572,012
475,917,531
75,596,750

17,539,985

148,660

33,541,691

605,694
748,916
116,534,228

453,402,375
502,269,266

146,342,624

408,880,683

Net
Expenditures
$

Operating
Expenditures

Net
Expenditures

376,215
151,877

6,195,435
3,394,655

11,223

862,663
55,462
189,427
31,208
995
16,637

5,332,772
3,339,193
(189,427)
(31,208)
(995)
(16,637)
11,223

1,461,868

856,277

856,277

1,461,868

1,719,463

1,020,226

(863,186)

441,642

(1,751,873)

3,148,569

191,844

3,340,413

3,340,413

62,512,343

186,411,008

44,044,643

605,694
748,916
(69,569,483)

45,935

8,379

25,000

8,379

70,935

618,419

408,669

(610,040)

(408,669)

70,935

454,134,352
506,166,941

171,571,137

409,926,857

241,747,371
474,056,534

160,012,078

257,796,048

212,386,981
32,110,407

11,559,059

152,130,809

E
A

687

687

345,453
145,000

(344,766)
(145,000)

5,037,854

1,027,828
22,549,574

99,302
43,188,756
841,198

83,591,585
1,354,835
47,341,131
35,847,641

3,416,437
96,894,111
31,262,824

40,078,970
1,741,059
858,367
2,039,902
4,586,909
5,851,336

158,619,885

43,512,615
(386,224)
46,482,764
33,807,739
(4,586,909)
(2,434,899)
96,894,111
(127,357,061)

1,155,649

567,415

29,409

13,169

1,185,058

580,584

114,063

1,070,995

580,584

92,009,902

7,305,824
13,189

240,318,022

104,860,334
3,965,624

294,354,379

125,420,612

(54,036,357)

(20,560,278)
3,965,624

535,562,929 $ 5,087,486,163 $ 4,043,176,105

$ 1,044,310,058

184,851,693
148,863,263

2,706,602

3,431,459

104,354,495

5,819,220
3,242,778

11,223

53,879,658

24,507,582
490,086,604
744,860,094
91,204,201
34,847,890

7,703,902

36,838,166
90,485,408
(268,942,563)
(15,607,451)
(34,847,890)

17,688,645

19,440,518

73,015,295

307,297

106,556,986

605,694
748,916
116,841,525

E
AE

731,977
3,897,675

25,228,513

1,046,174

78,553,731
1,354,835
46,313,303
13,298,067

3,317,135
53,705,355
30,421,626

148,308,120

97,554,510
3,952,435

Functional
Revenues

A
A
A

17,647,742

Total
Expenditures
362,497 $
2,729,206

362,464
1,832,621

$ 4,551,923,234

Capital
Outlay
33 $
896,585

42,975,173
343,931,523

Provider
Code

2,549,475 $

20,197,217 $

$
2,756,980

8,284,665 $

362,497
(27,774)

11,912,552

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.
433

434

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
San Jacinto (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
$

562,017
441,275

Provider
Code

Capital
Outlay

Total
Expenditures

$
23,270

562,017 $
464,545

San Joaquin (Fresno County)

Functional
Revenues

748,130

Net
Expenditures
$

562,017
(283,585)

Operating
Expenditures
$

Provider
Code

35,851
286,611

Capital
Outlay
$

Total
Expenditures

Functional
Revenues

35,851 $
286,611

Net
Expenditures
$

35,851
286,611

3,073,036
866,561

820,770

A
D
I

AI

269,404

2,175

3,342,440
866,561

822,945

524,957
130,320

8,755

629,288

2,817,483
736,241

(8,755)

193,657

152,302

22,326

D
I
I

152,302

22,326

6,598

416

145,704

(416)

22,326

987,297

1,219,247

2,206,544

1,490,309

56,674

716,235

(56,674)

165,857

165,857

51,425

114,432

290,195

290,195

453,740

(163,545)

646,789

(646,789)

283,103

18,811

423,593

301,914

423,593

645,001

429,973

(343,087)

(6,380)

82,746

422,240

6,445

10,208

82,746

422,240

16,653

26,050

(26,050)
82,746

422,240

16,653

1,995,953
261,916

E
AJ

1,995,953
261,916

2,320,701
268,976

(324,748)
(7,060)

159,678

160,418

E
A

18,972

178,650

160,418

160,191

177,098

18,459

(16,680)

16,039

21,545

54,042

AJ

68,995

85,034

21,545

54,042

46,268

85,034

21,545

54,042
(46,268)

1,053

24,917

1,053

24,917

1,053

24,917

3,623,394

AJ

3,623,394

2,208,874

1,414,520

196,400

33,528

12,942

209,342

33,528

249,615

(40,273)

33,528

1,792,494 $

1,318,182 $

474,312

13,297,143

2,025,495 $

15,322,638 $

9,961,966

5,360,672

1,750,372

42,122 $

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 2000-01 (continued)

Statement of Expenditures
San Jose (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
$

5,970,579
89,492,609

Provider
Code

Capital
Outlay

$
11,297,175

Total
Expenditures
5,970,579 $
100,789,784

San Juan Bautista (San Benito County)

Functional
Revenues

Net
Expenditures

9,500
9,773,881

5,961,079
91,015,903

Operating
Expenditures
$

Provider
Code

43,423
259,726

Capital
Outlay
$

Total
Expenditures
$
3,332

43,423 $
263,058

Functional
Revenues
$
1,125

Net
Expenditures
43,423
261,933

172,053,699
84,038,739
270,149
2,492,501
148,658
53,150

A
A
HI

3,120,112
4,301,692

178,322
2,637,622

175,173,811
88,340,431
270,149
2,492,501
326,980
2,690,772

8,819,929
10,319,994

273,171

630,000
1,270,652

166,353,882
78,020,437
270,149
2,219,330
326,980
2,060,772
(1,270,652)

160,634
32,386

D
B
D

19,409

180,043
32,386

211,597
4,928

(31,554)
27,458

(9)

60,580,721
201,652
5,658,461

107,209,711

62,599,077
2,775,330

69,011,470

349,710

123,179,798
2,976,982
5,658,461

176,221,181

349,710

56,033,431
121,000
9,383,412

167,675,211

67,146,367
2,855,982
(3,724,951)

8,545,970

349,710

82,779

82,779

67,139

15,640

24,818,735

299,964

25,118,699

25,118,699

303,904

303,904

128,256

175,648

8,274,720
922,295
50,585,826
10,305,012
20,217,059

2,585,225
8,651,356
3,345,195

118,661

10,859,945
9,573,651
53,931,021
10,305,012
20,335,720

60,613,433
23,608,686
1,718,866
10,653,785
21,775,515

(49,753,488)
(14,035,035)
52,212,155
(348,773)
(1,439,795)

36,342

36,342

17,128

19,214

3,400,758

67,582,211
84,576,995

E
A

10,300,585

3,400,758

67,582,211
94,877,580

17,250,691

63,571,914
123,585,037

624,736

(13,849,933)

4,010,297
(28,707,457)

(624,736)

395,906

E
AE

27,090

422,996

397,578

25,418

41,916,717

19,996,036
2,811,399
50,000
823,396
17,718,586

18,209,139

7,570,624
198,827
13,242,614
7,255,900
7,108,698

60,125,856

27,566,660
3,010,226
13,292,614
8,079,296
24,827,284

49,307,211

39,652,470

16,645,331

10,818,645

(12,085,810)
3,010,226
13,292,614
8,079,296
8,181,953

167,937

BE

AB

1,942

169,879

134,445

35,434

14,808,113

AI

5,420

14,813,533

19,689,639

(4,876,106)

173,131

240,704

AE

9,104

182,235

240,704

151,559

154,422
742

30,676

86,282
(742)

60,877 $

1,957,749 $

1,268,928 $

688,821

896,978,487

235,162,718 $ 1,132,141,205 $

713,007,495

419,133,710

1,896,872

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 2000-01 (continued)

Statement of Expenditures
San Juan Capistrano (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

69,119 $
24,238

204,833 $
2,313,153

San Leandro (Alameda County)

Functional
Revenues

Net
Expenditures

135,714
2,288,915

4,207,904

74,510
28,600
124,315
13,932

D
J
J

212,250

4,207,904

74,510
28,600
336,565
13,932

1,135,924

23,499
2,531
34,422

1,932,885
69,786

186,334

1,321,320

3,254,205
69,786

186,334

685,620

1,835,172
105,864

52,300
202,691

1,735,104

18,973

Capital
Outlay
$

Total
Expenditures

12,113 $
28,154

Functional
Revenues

978,855 $
6,354,144

Net
Expenditures

$
13,428,594

3,071,980

74,510
5,101
334,034
(20,490)

18,444,092
10,944,151
69,584
198,146

2,521
219,380

A
D
D

86,747
9,608
1,059
156

18,777

18,530,839
10,953,759
70,643
198,302

2,521
238,157

1,039,851
111,347

21,491

6,189

17,490,988
10,842,412
70,643
176,811

2,521
231,968

2,008,876
147,138

214,560

1,245,329
(77,352)

(28,226)

8,129,379
957,373
346,934
84,974

1,330,765

461,014
5,260
345
28

8,590,393
962,633
347,279
85,002

1,330,765

2,591,390

1,631,007

1,715,388

5,999,003
962,633
(1,283,728)
85,002

(384,623)

685,620

94,920

590,700

1,825,747

2,245

1,827,992

65,471

1,762,521

682,466

1,835,172
105,864

52,300
885,157

1,347,557
135,383

699,997

487,615
(29,519)

52,300
185,160

4,911,431

798,407

115,253

32,780

3,914

142

4,944,211

802,321

115,395

2,569,578

122,245

2,374,633

680,076

115,395

I
AF

1,320,200

3,055,304

18,973

3,251,159

18,120

(195,855)

853

109,695
6,491,222

IJ
A

115,209

109,695
6,606,431

336,468
10,306,266

(226,773)
(3,699,835)

2,896,153

1,942,048

463,064

384,749

3,359,217

2,326,797

1,326,844

1,727,981

2,032,373

598,816

5,913,451
580,030
10,151,417

602,336

ABJ

AB

39,111

691,761

5,952,562
580,030
10,843,178

602,336

1,389,534

275,871

570,390

4,563,028
580,030
10,567,307

31,946

4,477,406 $

23,014,226 $

12,524,160

204,833
1,957,904

Provider
Code

966,742
6,325,990

18,536,820

355,249

Operating
Expenditures

10,490,066

79,519,020

1,508,423 $

81,027,443 $

36,181,080 $

978,855
(7,074,450)

44,846,363

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 2000-01 (continued)

Statement of Expenditures
San Luis Obispo (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

San Marcos (San Diego County)

Functional
Revenues

90,000
3,908,100

$
627,100

90,000 $
4,535,200

7,366,300
5,081,400

A
A
E

AI

590,800
134,000

7,957,100
5,215,400

1,415,500
450,600

2,042,400
251,100
1,785,200
1,622,500

AE

5,813,100
390,400
376,400
750,700

7,855,500
641,500
2,161,600
2,373,200

1,791,200

1,060,700

1,661,500

551,000
461,600

5,799,200

Provider
Code

Capital
Outlay
$

Total
Expenditures

20,577 $
107,789

Functional
Revenues

643,601 $
6,424,653

Net
Expenditures

6,079 $
1,144,348

6,541,600
4,764,800

8,262,022
3,495,053

715,575

D
A
E

6,023,466
163,705

9,546

14,285,488
3,658,758

725,121

958,526
2,104,701

1,082,900
5,956
45,880

13,326,962
1,554,057

(357,779)
(5,956)
(45,880)

2,214,200

2,845,600
2,418,100

893,200

5,641,300
641,500
(684,000)
(44,900)

(893,200)

5,865,065

12,565,578

18,430,643

16,730,140
431,487

384,459

1,700,503
(431,487)

(384,459)

2,851,900

1,915,100

936,800

2,611,148

33,369

2,644,517

515,488

2,129,029

1,661,500

551,000
461,600

470,800

616,500

1,190,700

551,000
(154,900)

173,439

1,376,472

7,775,177

920,955

7,948,616

2,297,427

10,095,681

713,551

248,973

(2,147,065)

(713,551)

2,048,454

E
A

1,611,200

7,410,400

7,404,900

5,500

E
F

5,179,600

510,100

637,100

5,816,700

510,100

2,018,800

292,000

917,200

3,797,900

218,100

(917,200)

2,957,489

100,505

63,357

3,020,846

100,505

878,194

2,142,652

100,505

5,552,800

2,572,100

8,124,900

9,016,800

(891,900)

14,563,600 $

58,217,600 $

33,260,100

90,000
4,164,400

Operating
Expenditures
623,024
6,316,864

43,654,000

370,800

Net
Expenditures

24,957,500

32,496,656

27,683,519 $

60,180,175 $

35,346,363 $

637,522
5,280,305

24,833,812

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 2000-01 (continued)

Statement of Expenditures
San Marino (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

$
19,967

293,291 $
1,647,734

San Mateo (San Mateo County)

Functional
Revenues

Net
Expenditures

293,291
1,627,767

2,605,676
2,202,176
215,000
99,984

345,304
18,261
9,003

A
A
A

208,764
214,695

611,298
6,041
4,462

2,814,440
2,416,871
215,000
99,984

956,602
24,302
13,465

1,565,448
1,082,414
215,411
6,720

13,465

985,068
439,273

103,433

579,909

23,938

1,564,977
439,273

127,371

6,000

130,000

Capital
Outlay
$

Total
Expenditures

57,601 $
1,900,408

Functional
Revenues

922,791 $
6,116,356

Net
Expenditures

$
2,843,632

1,248,992
1,334,457
(411)
93,264

956,602
24,302

17,122,472
11,558,397

708,625
982

A
A
H

939,791
2,046,891

518,932

18,062,263
13,605,288

1,227,557
982

3,150,338
598,559

661,290
13,025

14,911,925
13,006,729

566,267
(12,043)

354,808

323,581

1,210,169
439,273

(196,210)

1,772,392
601,868
966,795

4,678,902

4,747,137

6,451,294
601,868
5,713,932

7,352,096

1,062,653

(900,802)
601,868
4,651,279

6,000

137,821

(131,821)

1,117,701

377,376

1,495,077

60,465

1,434,612

41,724

130,000

41,724

218,127

41,724

(88,127)

3,877,404

205,231

480,371
911,117

116,302

474,071

3,993,706

205,231

480,371
1,385,188

7,005,271

236,041

1,152,251

(3,011,565)

(30,810)

480,371
232,937

I
H

176,671
10,840,611

E
A

2,615,572
3,701,266

2,792,243
14,541,877

1,203,043
14,241,929

1,589,200
299,948

791,257

709,133

78,065

71,331

869,322

780,464

371,206

70,130

498,116

710,334

8,896,180

4,413,248

2,563,689

1,301,464

602,040

1,540,839

10,197,644

5,015,288

4,104,528

3,388,747

2,324,259

2,763,187

6,808,897

2,691,029

1,341,341

154,319

154,319

154,319

2,014,513 $

12,595,139 $

4,800,584

293,291
1,402,324

Provider
Code

865,190
4,215,948

10,580,626

245,410

Operating
Expenditures

7,794,555

71,294,892

25,618,592 $

96,913,484 $

48,056,786 $

922,791
3,272,724

48,856,698

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 2000-01 (continued)

Statement of Expenditures
San Pablo (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
$

92,960
989,940

Provider
Code

Capital
Outlay

Total
Expenditures

1,158 $
21,343

94,118 $
1,011,283

San Rafael (Marin County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

94,118
1,011,283

Provider
Code

866,144
4,116,936

Capital
Outlay
$

Total
Expenditures

14,012 $
1,225,650

Functional
Revenues

880,156 $
5,342,586

$
1,263,617

Net
Expenditures
880,156
4,078,969

6,165,835

721,056

AB
H
H

291,724

40,734

6,457,559

761,790

799,157

871,375

5,658,402

(109,585)

13,631,600
8,301,361
3,150,191

939,046

AB
A
A

121,941
41,965
9,800

2,295

13,753,541
8,343,326
3,159,991

941,341

3,696,174
3,574,928
1,946,759

10,057,367
4,768,398
1,213,232

941,341

546,911

78,804

2,082,900

2,629,811

78,804

2,905,901
100,000

100,264

(276,090)
(100,000)

(21,460)

4,034,459
608,550
699,386

3,442,511
475

7,476,970
609,025
699,386

4,829,407

733,940

21,858

2,647,563
609,025
(34,554)

(21,858)

171,950

9,922

181,872

181,872

2,176,559

1,253,876

3,430,435

288,211

3,142,224

768,840

370,338

79,188

36,768

805,608

370,338

79,188

461,824
5,000
336,655

343,784
(5,000)
33,683

79,188

1,147,833

35,673

1,183,506

1,227,720

143,871

(44,214)

(143,871)

E
F

7,005

(7,005)

I
H

806,796

(806,796)

593,315

354,499

423,485

38,182

1,016,800

392,681

620,150

189,499
14,091

396,650

203,182
(14,091)

5,773,006

2,009,048
301,868

185,760

3,905
236

5,958,766

2,012,953
302,104

3,563,351

583,541
57,641

2,395,415

1,429,412
244,463

816,583

171,880

(816,583)

(171,880)

10,933,636

2,946,216 $

13,879,852 $

6,410,921

7,468,931

47,755,987

6,338,099 $

54,094,086 $

23,726,277 $

30,367,809

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 2000-01 (continued)

Statement of Expenditures
San Ramon (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

Sand City (Monterey County)

Functional
Revenues

Net
Expenditures

606,199
3,847,894

606,199 $
3,847,894

509,565

5,522,577

90,575

389,973

D
J
J

5,522,577

90,575

389,973

658,504

1,832,618
2,339,766

647,375

6,374,436

8,207,054
2,339,766

647,375

1,448,849

2,218,497

108,072

292,602

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$
5,449

Functional
Revenues

116,491 $
352,242

Net
Expenditures
$

116,491
346,793

4,864,073

90,575

389,973

913,183
161,091

365

3,624

A
C
J

120,202

1,033,385
161,091

365

3,624

212,412

50

820,973
161,091

315

3,624

4,477,343
1,324,059

3,729,711
1,015,707

647,375

762,004

137,391

1,200

763,204

137,391

35,416

2,000

727,788

135,391

1,448,849

521,199

927,650

161,246

AE

161,246

30,807

130,439

2,218,497

108,072

1,263,927

954,570

108,072

288,684

288,684

26,937

261,747

E
J

292,602

13,145

159,501

(13,145)

133,101

J
H

8,547,125

397,901

8,547,125

397,901

2,003,236

13,222

6,543,889

384,679

37,348

37,348

37,348

28,290,023

6,374,436 $

34,664,459 $

10,943,701

606,199
3,338,329

Provider
Code

23,720,758

2,928,220

126,851 $

3,055,071 $

307,622 $

116,491
352,242

2,747,449

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 2000-01 (continued)

Statement of Expenditures
Sanger (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
$

277,442
339,222

Provider
Code

Capital
Outlay

Total
Expenditures
$

277,442 $
339,222

Santa Ana (Orange County)

Functional
Revenues
334,436

Net
Expenditures
$

(56,994)
339,222

Operating
Expenditures
$

Provider
Code

2,970,638
8,366,395

Capital
Outlay
$

19,800 $
890,893

Total
Expenditures
2,990,438 $
9,257,288

Functional
Revenues
12,879 $
6,062,823

Net
Expenditures
2,977,559
3,194,465

2,193,740
1,105,964
915,445
26,260

156,868

AB
AB
A

99,382
123,674
7,345

2,293,122
1,229,638
922,790
26,260

156,868

665,577
9,925
954,708
2,154

123,408

83,097

1,627,545
1,219,713
(31,918)
24,106

33,460

(83,097)

82,542,613
30,219,206

737,215
1,953,639
1,735,058

AB
AB
I

1,333,451
353,107

83,876,064
30,572,313

737,215
1,953,639
1,735,058

23,902,701
4,049,221

187,345
1,979,145

59,973,363
26,523,092

549,870
(25,506)
1,735,058

288,815

1,262,091

1,550,906

1,712,463

(161,557)

12,708,614
1,799,305
2,348,409

1,460,381

22,508,971
6,844
18,533

11,883

35,217,585
1,806,149
2,366,942

1,472,264

32,235,127
1,809,295
4,311,899

1,512,498

2,982,458
(3,146)
(1,944,957)

(40,234)

242,925

242,925

41,374

201,551

3,235,846

80,385

3,316,231

80,420

3,235,811

343,703

78,288

343,703

78,288

156,403

187,300

78,288

5,898,896
8,512,755
19,684,978
3,672,085
877,203

116,011
92,875
108,561
28,299

6,014,907
8,605,630
19,793,539
3,700,384
877,203

7,197,231
7,366,325
20,058,409
3,700,284
850,252

(1,182,324)
1,239,305
(264,870)
100
26,951

67,524

1,706,064
2,705,782

A
A

172,107
159,786

67,524

1,878,171
2,865,568

1,816,540
2,131,506

67,524

61,631
734,062

660,078

11,948,134

E
AEF

448,570

660,078

11,948,134
448,570

660,281

11,732,085
564,443

(203)

216,049
(115,873)

769,414

615,936

261,357

73,368

1,030,771

689,304

298,484

732,287

689,304

15,157,015

4,195,072
1,203,715

2,742,255

156,090

17,899,270

4,351,162
1,203,715

7,438,471

932,906

69,703

10,460,799

3,418,256
1,203,715

(69,703)

1,079,568

232,169

1,311,737

1,943,673

(631,936)

24,226,089

AF

3,350,147

27,576,236

29,483,682

(1,907,446)

12,912,960

2,391,279 $

15,304,239 $

10,273,748

5,030,491

246,113,339

32,266,675 $

278,380,014 $

166,197,425 $

112,182,589

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 2000-01 (continued)

Statement of Expenditures
Santa Barbara (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

Santa Clara (Santa Clara County)

Functional
Revenues

2,328,703
10,464,973

3,210 $
509,194

2,331,913 $
10,974,167

1,510
7,724,777

20,711,941
12,012,504
197,651
338,532

720,433

A
A
HI

539,634
103,344
3,068
633

775,318

21,251,575
12,115,848
200,719
339,165

1,495,751

4,249,282
943,621

249,389

5,071,899

3,982,755
312,475
7,437,450
6,788,160

7,613,643

17,686
745,746
(70,795)
2,912,645

12,685,542

4,000,441
1,058,221
7,366,655
9,700,805

2,817,956

7,667

4,872,274
631,674
3,029,156

6,675,604

Net
Expenditures
$

Operating
Expenditures

25,113,005
23,724,848

374,294

47,126

2,269,191

3,203,241
1,835,204

17,996

21,909,764
21,889,644

356,298

47,126

2,269,191

7,401,688
1,182,744

15,860,423
3,470,354
1,013,090

11,502,113
271
754,686

4,358,310
3,470,083
258,404

1,522,590

1,522,590

54,037

1,468,553

702,532
631,674
(55,556)

2,892,139

2,526

2,052,360

2,894,665

2,052,360

7,754,555

2,199,811

(4,859,890)

(147,451)

10,368,749

(3,658,435)

12,489,804
8,155,341
635,269
636,476

A
A

116,195
7,102,488
15,367
3,119,610

12,605,999
15,257,829
650,636
3,756,086

11,609,899
31,123,565
515,562
666,850

996,100
(15,865,736)
135,074
3,089,236

10,979,259

4,879,558

1,498,117

2,583,100

2,372,149

1,929,111

8,396,159

2,507,409

(430,994)

8,499,037

4,931,135

1,272,258

3,260,700

9,771,295

8,191,835

1,544,441

529,783

8,226,854

7,662,052

17,026,174

23,900

25,742,570

(8,716,396)

23,900

16,097,003

197,839,912

1,598,504

14,750,775

17,695,507

212,590,687

17,944,067

417,577,808

(248,560)

(204,987,121)

52,663,393 $

392,645,694 $

517,397,430 $

(124,751,736)

24,966,514
22,869,951

374,294

2,269,191

AB
AB
E

10,825,781

5,062,816
300,000
10,245,141
9,477,895

1,859,761

(1,062,375)
758,221
(2,878,486)
222,910

8,458,735
2,287,610
1,013,090

2,825,623

4,769

2,820,854

619,542

3,859

5,491,816
631,674
3,033,015

4,789,284

3,088,571

E
A

34,710

6,710,314

9,737,098

4,163,414

1,445,518

1,242,161

716,144

52,599

16,997,954

23,900

28,220

15,858,228 $

Net
Expenditures

146,491
854,897

47,126

17,002,293
11,172,227
200,719
89,776

1,495,751

136,620,252 $

99,958,515

36,661,737

339,982,301

11,730 $
9,727,934

Functional
Revenues

1,603,483
23,616,850

Total
Expenditures

19,138 $
8,544,403

1,610,891
22,433,319

120,762,024

Capital
Outlay

1,622,621 $
32,161,253

2,330,403
3,249,390

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 2000-01 (continued)

Statement of Expenditures
Santa Clarita (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

6,781 $
263,191

2,162,088 $
12,265,845

Santa Cruz (Santa Cruz County)

Functional
Revenues

Net
Expenditures

2,155,307
12,002,654

11,212,477
32,019

1,424,334
32,219

D
D
DI

28,481

1,902,678

11,240,958
32,019

1,424,334
32,219
1,902,678

1,457,132

2,356,799

12,413,952

12,485,831

AE

18,737,387
129,011

31,151,339
129,011

12,485,831

2,914,723

3,329,028

553,130

2,053,738

21,200

2,072,827

Capital
Outlay
$

15,933 $
2,027,414

11,970,366
6,628,081

356,645
(6,945)
261,388

222,210

4,392,705
46,380
970,183

6,932,638
504,953
3,894,691
704,748

3,769,489

2,451,050
704,748

3,163,149
504,953
1,443,641

51,311

2,119,487

36,898

2,082,589

1,511,452

1,454,532
399,571
714,220

61,168

12,197

38,829

1,572,620

1,466,729
399,571
753,049

1,532,338

726,328

331,633
445,044

40,282

740,401
399,571
421,416
(445,044)

21,200

2,115,730

(806)

1,257,620

13,339,874
11,130,019

588,707

A
A

3,473,590
2,270,639

2,285,671

1,257,620

16,813,464
13,400,658

2,874,378

62,486

19,762,900
12,649,358

1,195,134

(2,949,436)
751,300

2,874,378

1,959,208

54,562

12,635,383

(54,562)

695,650

5,998,537
951,914
1,409,506
256,607
1,678,467

1,676,495

ABI

ABF

1,744,284
304,622

15,392
535,088

146,189

7,742,821
1,256,536
1,409,506
271,999
2,213,555

1,822,684

3,419,935
1,570,647
29,295
680
2,126,802

213,683

4,322,886
(314,111)
1,380,211
271,319
86,753

1,609,001

10,117,730

4,256,040

14,373,770

19,102,755

(4,728,985)

80,520,621 $

31,838,710

9,783,826
32,019

(932,465)
32,219
1,902,678

13,283,203
5,478,489

370,561

261,388

193,349

A
A
I

AI

1,113,725
4,161,451

28,861

29,494,350

15,842,915

1,656,989
129,011

(3,357,084)

2,539,933
458,573
2,924,508
704,748

2,914,723

2,914,723

2,068,176

6,975

3,329,028

553,130

2,060,713

5,068,605

2,004,658

1,110,676

(1,739,577)

(1,451,528)

950,037

I
D

42,903

21,200

2,115,730

806

6,302,587

695,650

8,292,004

14,594,591

695,650

29,409,411 $

99,111,087 $

Net
Expenditures

2,426,562
3,011,859

13,916
6,945

60,379,065

38,732,022

84,407,659

27,951,672 $

1,066,232 $
4,616,595

Functional
Revenues

14,396,928
9,639,940

370,561

261,388

222,210

1,050,299
2,589,181

69,701,676

Total
Expenditures

1,055,929
(1,498,372)

2,129,401
11,269,178

Provider
Code

10,303 $
6,114,967

32,687
996,667

Operating
Expenditures

112,359,331 $

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 2000-01 (continued)

Statement of Expenditures
Santa Fe Springs (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

Santa Maria (Santa Barbara County)

Functional
Revenues

491,394
1,740,317

90,022 $
117,496

581,416 $
1,857,813

6,559,935
9,517,325
824,314
53,432

475,708
63,471

C
A
A

155,964
107,061

90,511

137,363

6,715,899
9,624,386
824,314
143,943

613,071
63,471

754,471
1,824,617
64,102
24,497

363,273

1,662,814
1,116,650

676,361

308,334
765

1,971,148
1,117,415

676,361

253,188

1,778

1,466,739
256,732
150,156

586,168

2,835,629

191,761

Net
Expenditures

Capital
Outlay
$

Total
Expenditures

61,847 $
118,542

1,846,107
257,168

15,331

10,054,626
3,718,794

(3,319)
299,844

8,123,147
5,194

10,011,145
1,008,951

1,793,147

131,183

7,064,576
484,834

4,081,878

2,946,569
524,117

(2,288,731)

131,183

763,176

30,961

732,215

1,795,296

3,329

139,080

1,934,376

3,329

6,510,042
197,041

(4,575,666)
(197,041)

3,329

1,577,626

7,435

9,330,550
1,743,232

AE
A

9,330,550
1,743,232

16,008,016
5,552,007

(6,677,466)
(3,808,775)

1,417,611

205,611

4,694,704

1,110,330

2,930,444

1,490,917

1,803,979

AB

AB

61,192

2,345,457

2,930,444

1,552,109

4,149,436

1,234,514

869,339

2,501,613

1,695,930

682,770

1,647,823

8,083,629

(1,948,386)

17,308,877

AJ

17,308,877

18,195,300

(886,423)

72,909,526 $

72,339,002 $

5,961,428
7,799,769
760,212
119,446

249,798
63,471

11,770,527
3,936,904

12,012
299,844

AB
AB
J

130,206
39,058

1,209,613
9,497

583,601

18,127

761,535
1,107,918

92,760

(18,127)

1,887,998
1,003,757

1,793,147

131,183

254,966

121,205

133,761

763,176

2,195
64,848

14,923
5,225

1,468,934
321,580
150,156

601,091
5,225

1,716,388
28,345
150,000

(247,454)
293,235
156

601,091
5,225

EI
J

31,996

2,867,625

191,761

1,289,999

184,326

5,864,756

1,315,941

247,559

6,112,315

1,315,941

5,739,014

AJ

396,229

6,135,243

41,841,805

1,772,269 $

43,614,074 $

Net
Expenditures

11,900,733
3,975,962

12,012
299,844

773,406
3,107,225

18,355,025

25,259,049

61,885,803

11,023,723 $

835,253 $
3,225,767

Functional
Revenues

835,253
(4,264,508)

516,223
1,616,893

Provider
Code

$
7,490,275

65,193
240,920

Operating
Expenditures

570,524

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 2000-01 (continued)

Statement of Expenditures
Santa Monica (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
$

12,172,651
18,517,782

Provider
Code

Capital
Outlay

Total
Expenditures

14,004 $
28,250

Santa Paula (Ventura County)

Functional
Revenues

12,186,655 $
18,546,032

15,547,552

Net
Expenditures
$

12,186,655
2,998,480

Operating
Expenditures
$

Provider
Code

219,716
3,009,281

Capital
Outlay
$

Total
Expenditures

143 $
50,672

Functional
Revenues

Net
Expenditures

219,859 $
3,059,953

2,243 $
271,040

217,616
2,788,913

34,039,476
13,410,446

5,913

AB
AB
ADI

1,736,774
120,482

35,776,250
13,530,928

5,913

7,380,491
294,187

90,505
10,751

10,637,993

28,395,759
13,236,741

(90,505)
(10,751)

(10,632,080)

3,446,616
767,842

116,516

AB
AB
I

202,977
20,427

4,607

3,649,593
788,269

121,123

638,708
116,416

15,642

17,184

3,010,885
671,853

105,481

(17,184)

10,284,594

1,271,977
143,599,040
2,098,009

150,532

34,772
66,878

10,435,126

1,271,977
143,633,812
2,164,887

4,524,230

157,063,026
3,232,999

5,910,896

1,271,977
(13,429,214)
(1,068,112)

845,992
34,251

16,720

845,992
34,251

16,720

803,684

638,871

42,308
34,251

(622,151)

6,917,350

(6,917,350)

322,387

ABE

322,387

8,013

314,374

32,632,380

3,835,132

27,515

27,239

50,486

32,659,619

3,885,618

27,515

3,613,140

14,609,161

29,046,479

(10,723,543)

27,515

371,560

83,616

34,347
40,473

781

235,965

372,341

83,616

34,347
276,438

389,477
20
83,616

318,511
130,230

(17,136)
(20)

(284,164)
146,208

10,736,040
10,244,738
893,904

A
AJ

13,719
59,188
19,127

10,749,759
10,303,926
913,031

13,218,618
17,487,022
722,872

(2,468,859)
(7,183,096)
190,159

913,299
818,236

E
A

515,571
(298)

1,428,870
817,938

1,407,343
1,457,638

21,527
(639,700)

1,600,142

6,096,439

17,975,480

AB

AB

95,077

126,591

1,600,142

6,191,516

18,102,071

6,452,919

1,313,260

(4,852,777)

4,878,256

18,102,071

302,249

121,110

156,679

2,676

2,365

302,249

123,786

159,044

122,442

181,710

98,701

179,807

(57,924)

159,044
(98,701)

10,116,846

322,003

10,438,849

22,161,338

(11,722,489)

3,348,664

7,237

3,355,901

5,525,805

92,634
40,991

(2,169,904)

(92,634)
(40,991)

329,558,504

2,865,122 $

332,423,626 $

285,277,414

47,146,212

14,969,554

1,043,123 $

16,012,677 $

12,360,919 $

3,651,758

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 2000-01 (continued)

Statement of Expenditures
Santa Rosa (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

1,798,838
19,205,171

29,192,274
13,224,742

828,030
96,743
2,136,408

A
A
I

AE

6,892,745
1,511,065
3,536,017
5,990,641

Total
Expenditures

$
672,610

Santee (San Diego County)

Functional
Revenues

Net
Expenditures

1,798,838 $
19,877,781

7,653,024

818,107
148,012

980,000

2,000,566

30,010,381
13,372,754

1,808,030
96,743
4,136,974

5,053,505
893,560

47,668
25,500

AHI

7,856,880

2,080,263

14,749,625
1,511,065
3,536,017
8,070,904

1,763,704

2,071,718

37,199,764

Operating
Expenditures

Net
Expenditures

351,994

3,000

7,385,447
5,326,450
925,478
135,330

373,709
5,030
1,218,138

586,100
1,071,481
1,029,753

430,696

46,644

6,799,347
4,254,969
(104,275)
135,330

(56,987)
5,030
1,171,494

868,876
288,763

1,237,007

2,105,883
288,763

3,489,917
361,327

(1,384,034)
(72,564)

1,763,704

7,184,419

(5,112,701)

319,888

301,032

319,888

301,032

611,282

15,441

645,804

(291,394)

(15,441)

(344,772)

70,214,698

69,456,669

758,029

167,188
264,419

I
J

26,296

167,188
290,715

167,188
290,715

8,445,684

66,879

17,836,857

66,879

841,514

4,087,943

42,000

1,400,266

13,748,914

24,879

(558,752)

1,113,935

28,255

315,375

AFJ

359,845

40,414

1,473,780

28,255

355,789

454,093

1,250
2,690

1,019,687

27,005
(2,690)

355,789

4,974,267

22,902,208

26,947,640

(4,045,432)

24,956,876
12,479,194

1,808,030
49,075
4,111,474

7,385,447
4,974,456
925,478
135,330

370,709
5,030
1,218,138

12,976,495
304,190
3,220,704
8,078,813

1,773,130
1,206,875
315,313
(7,909)

1,763,704

2,071,718

E
A

33,014,934

9,391,173

841,514

17,927,941

AF

Functional
Revenues

D
AB
A

61,058,202 $

214,666,690 $

147,372,396

67,294,294

21,322,671

Total
Expenditures
268,258 $
2,699,207

243,105
2,397,247

153,608,488

Capital
Outlay
25,153 $
301,960

1,798,838
12,224,757

Provider
Code

2,345,669 $

23,668,340 $

168,088 $

8,914,566 $

100,170
2,699,207

14,753,774

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 2000-01 (continued)

Statement of Expenditures
Saratoga (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

$
105,978

116,068 $
2,509,627

Sausalito (Marin County)

Functional
Revenues

Net
Expenditures

116,068
2,403,649

2,962,824
93,566

78,831

D
J
H

73,804
7,637

3,036,628
101,203

78,831

467,249
21,950

12,315

1,408,923
179,906

1,408,923
179,906

1,307,372

21,360

1,490,201

48,726
74,796

714,548

1,609,798
85,036

72,696

1,327,586
1,994,712

47,105

93,750
5,293
(72,696)

382

424,918

424,918
382

618,806

(193,888)
382

516,254

390,025

390,025

118,088

271,937

2,012,152

24,648

917,049

48,726
87,963

299,293

48,618
202,282

299,293

48,618
202,282

250,280

345,535

49,013

48,618
(143,253)

714,548

30,410

684,138

3,954

199,374

J
A

406,267

3,954

605,641

1,045,468

3,954

(439,827)

8,316

2,568,034

94,774

16,402

961,804

15,000,000

1,606,230

(14,905,226)

16,402

512,779

488,235

17,191

5,702

529,970

493,937

248,346

33,852

281,624

460,085

430,334

430,334

26,333
236,548

(26,333)
193,786

12,957,363 $

5,293,611 $

2,797,105
1,952,186

47,105

93,750
5,293

3,101,565
2,517

(1,692,642)
177,389

1,328,732

812,478

1,439,000

37,815

2,929,201

48,726
112,611

J
J

2,559,718

94,774

16,402

1,693,910 $

15,244,214 $

25,681,932

(10,437,718)

11,263,591

1,693,772 $

$
602,825

Net
Expenditures

2,937,384
2,079,748

47,105

93,750
5,293

2,569,379
79,253

66,516

Functional
Revenues

140,279
127,562

Total
Expenditures

A
AB
AF

224,667
3,568,209

13,550,304

Capital
Outlay

224,667 $
4,140,062

116,068
(725,217)

Provider
Code

$
571,853

3,234,844

Operating
Expenditures

224,667
3,537,237

7,663,752

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.
447

448

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Scotts Valley (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

Total
Expenditures

$
88,539

146,590 $
1,796,720

Seal Beach (Orange County)

Functional
Revenues

Net
Expenditures

146,590
1,708,181

2,886,909

56,360

36,767
39,561

A
H
HJ

267,754

10,460

3,154,663

56,360

36,767
50,021

505,579

428
5,867

52,120

352,316
87,581

688,725
1,460

1,041,041
89,041

266,833

2,309

509,249

41,192
2,362

1,287,615

50,410

2,260,431

14,181

156,207

4,248,922

2,698,577
162,679

(30,980)

2,152,470
376,569
6,000

2,573,263
886,422
22,679

1,499,893
255,129
364,623
64,395

1,073,370
631,293
(341,944)
(64,395)

193,754

25,384

219,138

33,683

185,455

105,369

167
2,362

579,545

7,515

587,060

901,333

(314,273)

2,330,039

88,468

(418,418)

(38,058)

759,363
325,762

E
A

1,353,691

759,363
1,679,453

803,802
1,479,170

(44,439)
200,283

1,591,628

62,147

1,027,997

43,048

3,476
41,960

563,631

(43,048)

(3,476)
20,187

1,646,784

21,504

1,668,288

730,236

938,052

2,292,720

415,732

2,708,452

2,670,431

38,021

5,963,693

2,698,577
176,860

125,227

A
C
C

2,051,764
234,081

(1,010,723)
(145,040)

420,793
509,853
16,679

269,142

269,142

8,550

517,799

41,192
2,362

412,430

41,025

J
A

624,006

1,911,621

50,410

1,280,280

42,955

GI

311,348

19,192

2,022,343 $

Net
Expenditures

6,509,353

2,698,577
176,860

125,227

2,649,084

(428)
50,493

36,767
(2,099)

10,817,504 $

6,921,382

3,896,122

18,661,108

92,546 $
73,792

Functional
Revenues

545,660

Total
Expenditures

966,708
1,150,549

874,162
2,077,336

8,795,161

Capital
Outlay

$
1,000,579

146,590
1,713,620

Provider
Code

966,708 $
2,151,128

83,100

Operating
Expenditures

5,070,863 $

23,731,971 $

12,234,093 $

11,497,878

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 2000-01 (continued)

Statement of Expenditures
Seaside (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

191,925
1,098,180

5,359,449
2,088,755

A
A
E

688,954

Total
Expenditures
$

Sebastopol (Sonoma County)

Functional
Revenues

Net
Expenditures

191,925 $
1,098,180

218,990

455,995
46,911

5,815,444
2,135,666

969,209
2,858

1,564

688,954

120,423

968,725

822,559

Operating
Expenditures
$

Capital
Outlay
$

Total
Expenditures
$
7,676

110,256 $
457,343

Functional
Revenues
$
243,517

Net
Expenditures

110,256
449,667

4,846,235
2,132,808

(1,564)

2,266,906
439,295

10,440

76,209
2,736

AB
AB
B

166,882
20,273

2,433,788
459,568

10,440

76,209
2,736

263,999
22,942

5,600
196

2,169,789
436,626

4,840
(196)
76,209
2,736

718,376

(29,422)

693,918

37,192

731,110

179,416

551,694

120,423

120,423

244,597

15,205

259,802

52,842

206,960

18,351

135,513

987,076

958,072

141,288

813,133

845,788

144,939

367,423

32,714

400,137

291,155

108,982

EJ
J

1,719,210

C
C

1,719,210

1,781,496

(62,286)

1,633,683

76,486

1,710,169

163,618

1,546,551

353,392

353,392

52,982

300,410

501,980

AI

501,980

325,109

176,871

817,961

817,961

1,209,824

(391,863)

4,103,969 $

3,727,983

13,474,633

733,256 $

14,207,889 $

3,354,145

191,925
879,190

Provider
Code

10,853,744

7,552,010

279,942 $

7,831,952 $

110,256
213,826

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 2000-01 (continued)

Statement of Expenditures
Selma (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
$

131,762
572,220

Provider
Code

Capital
Outlay

Shafter (Kern County)

Total
Expenditures

1,291 $
16,855

133,053 $
589,075

Functional
Revenues

Net
Expenditures

131,609

Operating
Expenditures

133,053
457,466

Provider
Code

61,819
682,721

Capital
Outlay
$

Total
Expenditures

28,270 $
5,210

90,089 $
687,931

Functional
Revenues

Net
Expenditures

145,104 $
1,305,319

(55,015)
(617,388)

2,664,755
850,829
861,931
61,565

136,255

AB
AB
A

230,688
252,888
154,383

2,895,443
1,103,717
1,016,314
61,565

136,255

719,295
38,081
994,087
4,518
2,538

2,176,148
1,065,636
22,227
57,047
(2,538)
136,255

3,255,035
322,661

41,545

74,320

AB
D
E

AE

147,932

3,402,967
322,661

41,545

74,320

1,199,112

2,661

2,203,855
322,661

38,884

74,320

1,351,412
23,979

192,927

1,258,636

2,610,048
23,979

192,927

2,439,946
24,736

186,067

170,102
(757)

6,860

762,236

138,028

AD

1,296,016

2,058,252

138,028

1,810,708

137,476

247,544

552

198,744

198,744

16,914

181,830

155,566

155,566

24,252

131,314

416,898
174,980

187,270
39,000

5,797

422,695
174,980

187,270
39,000

192,721

88,488

229,974
174,980

98,782
39,000

373,366

150

19,576

392,942

150

202,471

1,634

190,471

(1,484)

F
F

282,979
740,409

AD
AF

282,979
740,409

556,254
1,123,941

(273,275)
(383,532)

989,992

25,196

15,503
16,272

8,695

3,400
800

998,687

25,196

18,903
17,072

339,322

659,365

25,196

18,903
17,072

174,131

AH

137,484

311,615

45

311,570

1,021,943

1,021,943

1,021,943

1,146,440

226,618

1,373,058

1,551,544

73,606

(178,486)

(73,606)

8,134,127 $

1,938,385

9,933,433

1,933,433 $

11,866,866 $

5,178,322

6,688,544

8,211,406

1,861,106 $

10,072,512 $

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 2000-01 (continued)

Statement of Expenditures
Shasta Lake (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
$

Provider
Code

Capital
Outlay

Total
Expenditures
$

422,553 $
1,605,948

Sierra Madre (Los Angeles County)

Functional
Revenues

Net
Expenditures

422,553
1,605,948

1,168,740

125,901

D
I
I

93,184

1,261,924

125,901

214,468

14,079

65,774

626,717

692,491

164,601

97,023
329,164

1,181,602

Capital
Outlay
$

Total
Expenditures

$
36,687

44,069 $
1,082,309

Functional
Revenues

Net
Expenditures
$

1,047,456

111,822

1,464,750
318,931
118,025
19,980

33,177

A
AB
AB

237,062
80,071
19,769

1,701,812
399,002
137,794
19,980

33,177

405,485
53,079
176,249
8,709

382

1,296,327
345,923
(38,455)
11,271

(382)

33,177

787,097

(94,606)

270,910
69,918
9,431
184,399

EF

251,714

170

522,624
69,918
9,431
184,569

410,877
32,362
7,247
307,265

111,747
37,556
2,184
(122,696)

164,601

164,601

222,782

5,736

228,518

198,438

30,080

97,023
329,164

120,048
2,885
747,159

(23,025)
326,279
(747,159)

128,545

68,590

19

128,545

68,609

750

45,074

127,795

23,535

E
A

8,776

1,190,378

885,083

305,295

794,141
180,416

4,623

AE
AE

36,374

794,141
180,416

40,997

786,360
432,792

13,492

7,781
(252,376)

27,505

146,289

6,239

40,160

186,449

6,239

31,708

154,741

6,239

784,167

589,974

AE

42,598

22,301

826,765

612,275

338,649

41,824

488,116

570,451

1,041,093

9,374,948

16,022

1,057,115

9,374,948

1,234,653

13,264,188

(177,538)

(3,889,240)

1,570,323

49,410

1,619,733

2,260,359

(640,626)

8,704,684 $

5,519,393 $

3,185,291

784,859 $

16,514,734 $

18,827,279

422,553
80,037

Provider
Code

44,069
1,045,622

15,729,875

1,525,911

Operating
Expenditures

(2,312,545)

7,922,773

781,911 $

44,069
1,082,309

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 2000-01 (continued)

Statement of Expenditures
Signal Hill (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
$

265,256
1,350,698

Provider
Code

Capital
Outlay

Total
Expenditures

105 $
41,301

265,361 $
1,391,999

Simi Valley (Ventura County)

Functional
Revenues

22,151

Net
Expenditures
$

265,361
1,369,848

Operating
Expenditures
$

Provider
Code

790,951
2,980,593

Capital
Outlay
$

Total
Expenditures

$
5,419,205

Functional
Revenues

790,951 $
8,399,798

Net
Expenditures

$
1,308,504

790,951
7,091,294

4,794,387

33,800

115,470
4,510

AB
CD
CD

94,984

4,889,371

33,800

115,470
4,512

1,074,340

7,408

3,815,031

26,392

115,470
4,512

17,102,761

226,327
2,557

175,203

AB
D
D

(460,308)

16,642,453

226,327
2,557

175,203

1,549,241

2,531

478,076

15,093,212

226,327
26

(302,873)

909,598
111,653

95,232

502,549

11,500

1,412,147
111,653

106,732

886,829

133,904

10,103

525,318
111,653

(27,172)

(10,103)

2,499,525
3,419,801

3,003,161

3,599,662
184,645

2,091,813

6,099,187
3,604,446

5,094,974

5,700,029
2,086,398

5,640,576

399,158
1,518,048

(545,602)

418,468

685

419,153

2,029

417,124

2,405,327

2,405,327

1,038,907

1,366,420

1,062,407

25,796

26,433

142,752

11

1,205,159

25,796

26,444

856,019

114,707

349,140

(88,911)

26,444

4,888,121

3,065,643
676,721

33,169

4,921,290

3,065,643
676,721

4,655,104

1,454,516

266,186

1,611,127
676,721

302,557
230,704

E
AEF

775
185,482

303,332
416,186

226,654
53,010

76,678
363,176

345,709

1,010,704
8,516,484

E
A

402,392

345,709

1,010,704
8,918,876

40,684

66,912
11,392,696

305,025

943,792
(2,473,820)

1,200,683

285,841

116,762

403,535

16,345

23,390

1,604,218

302,186

140,152

224,035

21,397

4,575

1,380,183

280,789

135,577

247,791

64,664

48,912

13,920

48,912

261,711

64,664

79,295

48,912

261,711

(79,295)
64,664

2,785,522

234,565

3,020,087

3,189,429

(169,342)

14,135,777

1,657,981 $

15,793,758 $

6,826,590

8,967,168

51,422,043

11,333,410 $

62,755,453 $

35,493,469 $

27,261,984

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 2000-01 (continued)

Statement of Expenditures
Solana Beach (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

Soledad (Monterey County)

Functional
Revenues

Net
Expenditures

444,766
1,208,478

$
117,025

444,766 $
1,325,503

555,501

1,760,070
1,990,649

51,585

204,976
13,118
606,612

D
A
A

67,317
269,414

11,901

1,827,387
2,260,063

51,585

204,976
13,118
618,513

230,660
477,247
15,500
16,802

368,297

558,009
393,423

2,401,801
40,412

2,959,810
433,835

388,257

513,752

2,780,810

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

4,916 $
31,448

1,312,241
206,575

489,853
32,500

4,865

822,388
174,075

(4,865)

3,674

406,956

68,244

579,608

13,373

(172,652)

54,871

85,867

34,467

430

86,297

34,467

1,002,868

68,332

(916,571)

(33,865)

(1,895,297)

701,244
648,166

AE
A

701,244
648,166

768,558
1,287,837

(67,314)
(639,671)

219,710

1,327,206

154,204

16,528

170,732

170,732

774,525

774,525

1,407,100

(632,575)

5,894,204 $

(503,969)

1,596,727
1,782,816
(15,500)
34,783

(163,321)
13,118
618,513

1,267,175
191,536

A
B
E

45,066
15,039

1,713,865
351,333

1,245,945
82,502

403,282

68,244

388,257

388,257

18,488

532,240

527,015

5,225

E
F

2,780,810

4,676,107

459,891

1,087,025

1,546,916

4,013,383 $

15,387,779 $

9,152,037

6,235,742

5,273,134

117,101 $

78,828 $
901,960

Net
Expenditures
78,828
662,650

73,912
870,512

11,374,396

Functional
Revenues
$
239,310

444,766
770,002

Provider
Code

5,390,235 $

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 2000-01 (continued)

Statement of Expenditures
Solvang (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
$

32,842
1,497,425

Provider
Code

Capital
Outlay

Total
Expenditures

$
740,560

Sonoma (Sonoma County)

Functional
Revenues

32,842 $
2,237,985

301,076

Net
Expenditures
$

32,842
1,936,909

Operating
Expenditures
$

Provider
Code

137,065
848,257

Capital
Outlay
$

Total
Expenditures
$

137,065 $
848,257

Functional
Revenues

Net
Expenditures
$

137,065
848,257

681,556
274,725

13,582

D
AB
EB

57,808

681,556
332,533

13,582

108,352
20,262

4,770

573,204
312,271

13,582

(4,770)

2,067,089
836,000
1,195,316

1,794

A
A
ABF

108,888
31,460
12,483

2,175,977
867,460
1,207,799

1,794

419,141
760
1,647,163

86,608

1,756,836
866,700
(439,364)

1,794
(86,608)

1,147,743

339,949

127,954

CDE

1,147,743

339,949

127,954

715,555

419,701

611,769

432,188

(79,752)

(483,815)

207,630

207,630

564,685

104,681

(357,055)

(104,681)

134,205

134,205

9,606

124,599

168,100

8,287

176,387

184,398

(8,011)

52,839

35,105
386,448
30,000

52,839

35,105
386,448
30,000

18,450

2,388

34,389

35,105
386,448
27,612

705,005

48,574

421,448

1,126,453

48,574

128,171

302,033

998,282

(253,459)

675,250

9,409

E
A

675,250

9,409

2,270,392

(1,595,142)

9,409

142,842

I
J

53,221

196,063

208,807

(12,744)

553,342

38,457
8,131

14,035

567,377

38,457
8,131

96,151

471,226

38,457
8,131

171,356

AJ

171,356

17,316

154,040

2,638,979

2,638,979

2,722,540

481,374

(83,561)

(481,374)

1,388,685

538,826

1,927,511

2,960,935

(1,033,424)

9,490,344 $

7,782,386

9,092,326 $

6,624,698 $

8,677,941

812,403 $

1,707,958

7,710,083

1,382,243 $

2,467,628

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 2000-01 (continued)

Statement of Expenditures
Sonora (Tuolumne 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
$

61,378
343,334

Provider
Code

Capital
Outlay

Total
Expenditures

$
8,364

61,378 $
351,698

South El Monte (Los Angeles County)

Functional
Revenues

Net
Expenditures

3,452

Operating
Expenditures

61,378
348,246

Provider
Code

430,979
1,542,223

Capital
Outlay
$

Total
Expenditures

$
134,624

Functional
Revenues

Net
Expenditures

430,979 $
1,676,847

$
431,591

430,979
1,245,256

1,365,744
464,927

4,331
65,557
4,500

AB
AB
I

72,256
7,952

1,438,000
472,879

4,331
65,557
4,500

348,348
5,199

1,089,652
467,680

4,331
65,557
4,500

3,253,960

11,250
97,229

160,954

D
D
E

21,896

3,275,856

11,250
97,229

160,954

533,480

18,381

2,742,376

11,250
78,848

160,954

469,454
3,000

930,006

1,399,460
3,000

1,025,948
25,949

373,512
(22,949)

465,355
371,804

319,717

727,368

1,192,723
371,804

319,717

598,159
7,596

595,050

594,564
364,208

(275,333)

76,968

76,968

76,968

523,520

3,392

526,912

35,672

491,240

199,422

4,625
82,930
83,976

9,600

90,908

209,022

4,625
173,838
83,976

284,210

96,478
180,295

(75,188)

4,625
77,360
(96,319)

299,829
44,973

88,326

299,829
44,973

88,326

225,204

1,269,606

74,625
44,973

(1,181,280)

60,180

E
F

60,180

16,850

43,330

99,692

D
F

44,963

144,655

78,286

66,369

8,903

24,604

9,000

8,903

33,604

76

23,123

8,827

10,481

2,190,665

77,100

585,000

2,267,765

585,000

632,824

1,634,941

585,000

3,323,833

1,128,086 $

4,451,919 $

2,009,928

2,441,991

9,900,476

1,594,343 $

11,494,819 $

4,425,849 $

7,068,970

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 2000-01 (continued)

Statement of Expenditures
South Gate (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

$
216,635

19,936,084

1,948,223

2,455,538

A
D
D

136,091

306,286

162,152

20,072,175

2,254,509

2,617,690

10,339,136

2,416,775

2,101,895

2,938,203
76,296

1,896,225

492,642
36,236

365,017

3,430,845
112,532

2,261,242

258,467

814,890

3,220,500

2,647,226

2,878,256
786,226

67,630

517,945
3,751,832

517,945 $
3,968,467

South Lake Tahoe (El Dorado County)

Net
Expenditures

5,746,370
3,416,553
31,820

1,199,524
47,986

5,500

4,546,846
3,368,567
31,820

(5,500)

2,998,650

758,459
2,295,212

1,007,419

2,998,650

758,459
3,302,631

411,715

745,480
1,344,386

1,172,404

2,586,935

12,979
1,958,245

(1,172,404)

258,467

210,526

210,526

210,526

1,059,217

3,238,448

2,578,004

(244,327)

(17,948)

69,222

3,360,489

1,031,926

1,076,152

32,872

3,393,361

1,031,926

1,076,152

2,420,304

638,029

102,000

973,057

393,897

1,076,152
(102,000)

2,878,256
792,373

82,914

2,202,744
1,467,126

110,423

675,512
(674,753)

(27,509)

E
H

105,064

3,384,372

491,200

95,722

2,893,172

(95,722)

2,104,209

133,216

2,237,425

1,155,949

1,081,476

10,580

7,572,816

9,140,000

(1,567,184)

274,488
40,915

(274,488)
(40,915)

9,733,039

(162,266)

515,795

5,732,459
3,416,553
31,820

5,825,981

3,455,953

994,050

(2,395,136)
112,532

(1,194,711)

(994,050)

258,467

814,890

3,220,500

2,647,226

E
A

6,147

15,284

3,279,308

7,562,236

Functional
Revenues

13,911

1,852,134 $

56,887,219 $

51,540,502

5,346,717

25,853,435

Total
Expenditures

A
A
A

257,145
2,579,835

55,035,085

Capital
Outlay

257,145 $
2,654,407

(2,353,811)
816,395

Provider
Code

$
74,572

2,871,756
3,152,072

Operating
Expenditures

1,261,990 $

27,115,425 $

6,104 $

9,564,784 $

251,041
2,654,407

17,550,641

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 2000-01 (continued)

Statement of Expenditures
South Pasadena (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

202,192
2,054,350

4,748,456
2,708,302
384,968
149,876

352,114

AB
AB
A

1,180,649
353,455

572,629

Total
Expenditures

$
13,289

South San Francisco (San Mateo County)

Functional
Revenues

Net
Expenditures

202,192 $
2,067,639

430,176

241,048
44,123

4,989,504
2,752,425
384,968
149,876

352,114

855,342
67,524
306,186
11,637

870,933

1,180,649
353,455

572,629

460,581

AE

182,355

74,639
71,817

264,329

Provider
Code

Capital
Outlay
$

Total
Expenditures

1,677 $
59,199

Functional
Revenues

1,221,908 $
5,050,290

Net
Expenditures

$
3,576,580

1,220,231
4,991,091

4,134,162
2,684,901
78,782
138,239

(518,819)

11,760,318
7,668,634
2,682,264
256,492

300,148
67,240

A
A
A

112,791
145,887
17,452

11,873,109
7,814,521
2,699,716
256,492

300,148
67,240

1,159,849
821,029

23,999

10,713,260
6,993,492
2,699,716
256,492

300,148
43,241

693,993

668,824

486,656
353,455

(96,195)

5,338,549
935,353
190,432

6,968,491

12,307,040
935,353
190,432

5,684,596
9,881
325,922
1,162,282

6,622,444
925,472
(135,490)
(1,162,282)

460,581

460,581

1,784,492

193,534

1,978,026

1,978,026

182,355

74,639
71,817

311,912

152,006
27,311

(129,557)

(77,367)
44,506

2,148,564

2,108,574

57,567

2,160

2,206,131

2,160

2,108,574

3,467,279

2,048,902

1,963,500

(1,261,148)

(2,046,742)

145,074

E
A

31,489

295,818

260,064
143,382

(260,064)
152,436

17,900,223

E
A

9,830,868

27,731,091

432,098
9,917,942

145,575

(432,098)
17,813,149

(145,575)

777,889

1,373,624

148,606

11,773

4,026

789,662

1,377,650

148,606

567,266

478,398

38,798
30,398

222,396

899,252

(38,798)
118,208

6,734,018

3,371,278

40,529

106,516

6,774,547

3,477,794

1,948,468

1,270,726

4,826,079

2,207,068

2,359,973

282,680

2,642,653

3,201,000

(558,347)

18,420,804

628,428 $

19,049,232 $

9,115,150

202,192
1,637,463

Operating
Expenditures

9,934,082

69,457,901

17,536,671 $

86,994,572 $

33,958,628 $

1,221,908
1,473,710

53,035,944

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.
457

458

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
St. Helena (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

Stanton (Orange County)

Functional
Revenues

170,077
1,384,418

$
162,840

170,077 $
1,547,258

706,843

1,487,302
560,581

45,793
2,113

A
AB
I

192,817
70,395

1,680,119
630,976

45,793
2,113

625,281
159,890

699,842

49,504
9,427

749,346
9,427

252,538

182,138

75,973

618,960

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$

64,493 $
1,436,533

Functional
Revenues

Net
Expenditures
$

64,493
1,436,533

1,054,838
471,086

45,793
2,113

5,412,482
2,618,855

221,214

D
F
F

170,729

5,583,211
2,618,855

221,214

439,107

365,095

500,874

5,144,104
2,618,855
(365,095)

(279,660)

348,472

400,874
9,427

423,188
49,052

824,941

1,248,129
49,052

2,012,739

4,924

(764,610)
49,052

(4,924)

252,538

334,150

(81,612)

192,608

314,721

507,329

507,329

3,420,725

182,138

3,496,698

2,150,341

182,138

1,346,357

240,146

49,950

240,146

49,950

442,826

14,025
98,090

(202,680)

(14,025)
(48,140)

E
A

43,482

662,442

842,869

(180,427)

149,028

E
A

39,333

188,361

623,609

(435,248)

500,194

781,468

71,012

26,222

571,206

807,690

82,206

360,132

489,000

447,558

417,694

850

418,544

78,074

340,470

1,941,425

942,695

2,884,120

2,779,926

104,194

10,730

10,730

38,148

(27,418)

12,636,547 $

4,617,511 $

8,702,822

4,989,119 $

13,691,941 $

8,390,110

170,077
840,415

Operating
Expenditures

5,301,831

11,285,973

1,350,574 $

64,493
1,436,533

8,019,036

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 2000-01 (continued)

Statement of Expenditures
Stockton (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

Suisun City (Solano County)

Functional
Revenues

2,428,929
12,788,541

$
5,254,486

2,428,929 $
18,043,027

8,147
28,222,172

56,353,785
29,873,545

43,246

2,657,390

290,961

AB
AB
E

AF

1,310,119

361,486

57,663,904
29,873,545

43,246

3,018,876

290,961

10,697,598
35,736

378,810
19,868
(136,275)
124,569

14,598,416
1,561,920
177,235

14,672,189

29,270,605
1,561,920
177,235

1,569,520

6,249,087
55,865
17,122,066

3,647,768
37,907,814

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
16,950

114,673 $
942,744

Functional
Revenues
$
654,072

Net
Expenditures

114,673
925,794

46,966,306
29,837,809

(335,564)
(19,868)
3,155,151
(124,569)
290,961

3,278,081
472,013

AB
AB
J

364,952
78,976

3,643,033
550,989

773,359
20,155

16,700

2,869,674
530,834

(16,700)

17,510,430

252,278

11,760,175
1,561,920
(75,043)

1,164,383
444,161

1,308,040

2,472,423
444,161

2,089,842
573,056

382,581
(128,895)

1,569,520

126,968

1,442,552

140,239

AE

1,599

141,838

28,671

113,167

5,018
121,383

6,249,087
60,883
17,243,449

7,617,253

10,698,956

4,324,518

(1,368,166)
60,883
6,544,493

(4,324,518)

470,155

1,725,542

1,312

2,304

471,467

1,727,846

896,414

1,813,135

(424,947)

(85,289)

A
A

844,693

3,647,768
38,752,507

3,832,405
50,107,037

(184,637)
(11,354,530)

28,658
185,834

157,794

E
AH

18,228

46,886
185,834

157,794

27,884
241,004

190,342

19,002
(55,170)

(32,548)

8,922,587

15,316,575

3,339,658
376,428
1,641,515

275,590

146,000

51,840

9,198,177

15,462,575

3,391,498
376,428
1,641,515

2,160,002

4,580,693

2,150,292

186,686

7,038,175

10,881,882

1,241,206
376,428
1,454,829

941,312

101,642

93,470

246,285

2,370

1,187,597

101,642

95,840

708,450

479,147

101,642

95,840

14,862,651

280,364

15,143,015

19,782,633

(4,639,618)

63,390

63,390

63,674

(284)

12,348,157 $

8,096,758 $

231,785,502

23,323,168 $

255,108,670 $

162,680,776

2,420,782
(10,179,145)

Operating
Expenditures

92,427,894

10,307,141

2,041,016 $

114,673
288,672

4,251,399

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.
459

460

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Sunnyvale (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
$

2,511,751
8,219,073

Provider
Code

Capital
Outlay

$
17,729,351

Total
Expenditures
2,511,751 $
25,948,424

Susanville (Lassen County)

Functional
Revenues

Net
Expenditures

6,424
19,669,261

2,505,327
6,279,163

Operating
Expenditures
$

Provider
Code

206,656
676,941

Capital
Outlay
$

Total
Expenditures

4,950 $
68,253

Functional
Revenues

211,606 $
745,194

Net
Expenditures

4,336 $
153,244

207,270
591,950

23,490,139
16,972,650

542,541

147,234
307,790

A
A
K

54,268
375,119

23,544,407
17,347,769

542,541

147,234
307,790

2,724,887
158,819

49,795
2,215

21,719

20,819,520
17,188,950

492,746
(2,215)
147,234
286,071

1,681,747
712,729

124,455

64,400

AB
AB
I

128,710
101,699

25,954

1,810,457
814,428

150,409

64,400

440,052
376,457

35,857

1,370,405
437,971

114,552

64,400

8,197,890
2,444,971
1,481,046

3,622,464
14,191
4,970,797

11,820,354
2,459,162
6,451,843

8,273,349
1,501
12,067,115

3,547,005
2,457,661
(5,615,272)

1,178,396

139,809

HI

423,569

7,824

1,601,965

147,633

1,339,262

84,285

262,703

63,348

5,145,195

174,157

5,319,352

5,319,352

186,218

16,462

202,680

16,462

186,218

183,618
4,897,799
9,376,282
702,379
416,473

12,860
10,943

183,618
4,897,799
9,389,142
713,322
416,473

9,077,262

9,910,659
9,378,912
30,142
378,774

(9,077,262)
183,618
(5,012,860)
10,230
683,180
37,699

173,858

321,864
194,626
181,718

2,434

176,292

321,864
194,626
181,718

96,427

159,898
10,993
91,364
25,953

79,865

161,966
183,633
90,354
(25,953)

49,460,528
13,341,827

1,412,179

A
A

1,591,238
421,562

802,553

51,051,766
13,763,389

2,214,732

52,428,397
15,392,823

629,989

(1,376,631)
(1,629,434)

1,584,743

HI
J

5,840,327

5,383,390

42,589
9,117,818

1,479,582

4,764

882,471
575,754

7,319,909

5,388,154

925,060
9,693,572

687,750

391,381

256,085
8,484,460

6,632,159

4,996,773

668,975
1,209,112

375,301

2,013
402

258,463

21,886

397,187

2,013
402

258,463

72,265

197,894

324,922

2,013
402

60,569

14,470,462

(1,768,433)

1,001,583

15,472,045

(1,768,433)

17,520,063

(2,048,018)

(1,768,433)

6,727,437
11,186

219,137

26,822

6,754,259
11,186

219,137

8,589,680
17,191,406

243,736

(1,835,421)
(17,180,220)

(24,599)

29,129,571 $

(14,863,652)

182,337,518

33,723,657 $

216,061,175 $

167,541,782

48,519,393

13,437,356

828,563 $

14,265,919 $

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 2000-01 (continued)

Statement of Expenditures
Sutter Creek (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
$

57,999
252,567

Provider
Code

Capital
Outlay

Total
Expenditures

$
6,170

57,999 $
258,737

Taft (Kern County)

Functional
Revenues

Net
Expenditures

Operating
Expenditures

57,999
258,737

Provider
Code

299,485
772,359

Capital
Outlay
$

Total
Expenditures

2,231 $
19,246

Functional
Revenues

301,716 $
791,605

Net
Expenditures

$
1,670,444

301,716
(878,839)

649,155

35,878

AB
BJ
BHJ

649,155

35,878

261,795

43,468

387,360

(7,590)

1,287,429
535,199

75,883

6,635,058

AB
AB
K

116,302
30,869

172,834

68,934

1,403,731
566,068

248,717

6,703,992

245,363
5,338

7,006

6,907,329

1,158,368
560,730

241,711

(203,337)

235,181

73,308

308,489

202,545

105,944

407,429
3,687

448,290

2,605,123

629

3,012,552
3,687

448,919

1,184,196
2,249

435,899

1,828,356
1,438

13,020

17,110

17,110

17,110

250,230

805,274

1,055,504

8,505

1,046,999

101,373

101,373

107,882

1,241

(6,509)

(1,241)

71,430
460,034
139,069

590,285

1,455

71,430
461,489
139,069

590,285

38,653
472,779
138,276

32,777
(11,290)
793

590,285

562,794
3,824

I
A

562,794
3,824

583,442
2,000

(20,648)
1,824

551,551
702,062

816,365

E
F

15,328
6,799

13,982

566,879
708,861

830,347

647,083
877,391

1,300,889

(80,204)
(168,530)

(470,542)

53,552

53,552

3,025

50,527

143,658

425,003

568,661

40

568,661

(40)

1,344

(1,344)

1,969,433

79,478 $

2,048,911 $

1,205,398

843,513

14,189,503

4,284,009 $

18,473,512 $

13,942,784 $

4,530,728

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 2000-01 (continued)

Statement of Expenditures
Tehachapi (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

Tehama (Tehama County)

Total
Expenditures

124,426
813,617

4,913 $
342,146

861,674
188,561

4,463
97,837

D
AB
K

892,330
3,677

87,114
213,149

Functional
Revenues

129,339 $
1,155,763

100,000
415,924

16,081
298,482

877,755
487,043

4,463
97,837

48,772

44,768

29,065

921,395
3,677

87,114
213,149

126,364

3,758

78,667

82,814

499,828
777,536

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures
$
6,746

Functional
Revenues

$
32,769

Net
Expenditures
$

26,023

828,983
487,043

4,463
97,837

(44,768)

215,256

200
400
4,455

H
D
E

215,256

200
400
4,455

215,396

872

(140)

200
(472)
4,455

743,364

87,127
280,893

50,000

178,031
3,677

(13)
(67,744)

(50,000)

21,464

321

21,785

59,459

(37,674)

130,122

3,311

126,811

78,667

82,814

104,356

25,928

4,050

(25,689)

(25,928)
82,814
(4,050)

61,268

61,268

61,584

(316)

A
A

499,828
777,536

487,922
1,056,237

11,906
(278,701)

K
K

23,750

(23,750)

1,973

1,973

1,973

810,596

46,050

346

856,646

346

1,048,598

4,788
39,810

(191,952)

(4,788)
(39,464)

26,988

16,588

26,988

16,588

49,368

15,917

(22,380)

671

6,403,494 $

4,569,598

5,662,653

740,841 $

29,339
739,839

Operating
Expenditures

1,833,896

374,615

7,067 $

381,682 $

402,596 $

32,769

(20,914)

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 2000-01 (continued)

Statement of Expenditures
Temecula (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
$

677,819
7,100,131

Provider
Code

Capital
Outlay

Total
Expenditures
$

Temple City (Los Angeles County)

Functional
Revenues

Net
Expenditures

677,819 $
7,100,131

933,606

Operating
Expenditures

677,819
6,166,525

Provider
Code

271,721
1,167,748

Capital
Outlay
$

Total
Expenditures

$
158,722

Functional
Revenues

271,721 $
1,326,470

Net
Expenditures
$

271,721
1,326,470

6,751,014
2,000,119

96,458

DB
DB
I

44,314
84,401

6,795,328
2,084,520

96,458

841,951
320,089

32,946

5,953,377
1,764,431

96,458

(32,946)

2,563,995

117,368

275,800
40,951
352,069

D
F
H

DE

6,080

1,714

3,219
750

2,570,075

119,082

275,800
44,170
352,819

513,937

39,586

342,490

2,056,138

79,496

(66,690)
44,170
352,819

4,760,569

5,266,001

10,026,570

6,754,703

2,127

3,271,867

(2,127)

296,415
387,082
35,505
421,201

430
911
834

296,845
387,993
36,339
421,201

1,002,939
396,047
3,215
1,017,847

25,665

(706,094)
(8,054)
33,124
(596,646)

(25,665)

2,024,761

20,437

2,045,198

2,045,198

2,550,315

45,700

2,882

2,553,197

45,700

4,161,660

105,566

(1,608,463)

(59,866)

1,179,309

390,607

9,781

184

1,179,309

390,791

9,781

1,097,529

115,856

8,865

81,780

274,935

916

IE
I

27,605

E
D

27,605

23,169

4,436

1,867,369

383,581
978,048

1,867,369

383,581
978,048

1,470,418

343,188

105,821

396,951

40,393
978,048

(105,821)

1,019,480

19,866

31,755

1,051,235

19,866

379,029

672,206

19,866

371,599

(371,599)

26,006,886

8,647,033 $

34,653,919 $

15,443,674

19,210,245

8,576,503

204,599 $

8,781,102 $

4,966,174 $

3,814,928

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.
463

464

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Thousand Oaks (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
6,368 $
6,454,316

Total
Expenditures
3,675,814 $
16,515,514

Tiburon (Marin County)

Functional
Revenues

3,669,446
10,061,198

15,228,799
268,969

29,178

666,127
105,335

D
H
J

51,097

15,279,896
268,969

29,178

666,127
105,335

778,197

30

862,395

6,174,487
3,687,254

1,717,010

7,691

14,606,356

(207,889)

20,780,843
3,687,254

1,509,121

7,691

3,526,100

65,124

3,506,883
238
309,737

242,041
589,693

915,103
16,313,715

348,144

Provider
Code

Capital
Outlay
$

Total
Expenditures

$
17,119

Functional
Revenues

39,239 $
3,389,837

Net
Expenditures

8,499 $
3,295,469

14,501,699
268,969

29,148

(196,268)
105,335

1,711,375

31,812

A
H
H

181,047

84,470

1,892,422

116,282

421,788

1,183

1,470,634

115,099

14,688,497
2,805,513

1,362,281

17,400

6,092,346
881,741

146,840

(9,709)

562,960
245,064

784,290
301,193

1,347,250
546,257

1,009,769
293,747

337,481
252,510

3,591,224

136,777

3,454,447

373,403

102,174

475,577

425,934

49,643

215,089
889,752

37,973

3,721,972
889,990
309,737

242,041
627,666

16,095,805

873,697
317,983

(12,373,833)
889,990
309,737

(631,656)
309,683

271,007

2,145

273,152

262,139

11,013

A
A

(6,679)
19,580,108

908,424
35,893,823

348,144

1,311,387
41,303,676

(402,963)
(5,409,853)

348,144

E
H

5,681,275
303,740
2,428,053
2,553,522
1,133,394

218,461

102,834

5,912,750
12,328
622,603
735,962

218,461

5,784,109
303,740
8,340,803
2,565,850
1,755,997
735,962

100,000

524,695

5,724,729
2,397,355

118,461

5,259,414
303,740
2,616,074
168,495
1,755,997
735,962

743,444

743,444

738,385

5,059

10,574,551

(505,805)

10,068,746

13,154,885

(3,086,139)

48,790,748 $

138,832,431 $

107,215,783

2,803,110
12,627,737

Operating
Expenditures
39,239
3,372,718

90,041,683

872,704
3,887,777

Net
Expenditures

31,616,648

7,351,022

1,472,438 $

8,823,460 $

6,456,913 $

30,740
94,368

2,366,547

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.

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Torrance (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

Tracy (San Joaquin County)

Functional
Revenues

1,280,740
21,536,275

3,863 $
817,583

1,284,603 $
22,353,858

40,526,647
24,967,641

1,668,250

A
A
E

611,032
769,498

41,137,679
25,737,139

1,668,250

8,382,631
718,015

1,214,995

7,361,237

14,782,592
4,483,499

3,463,613

69,496
381,685

10,824,850

14,852,088
4,865,184

1,560,754

4,559,669

3,791,446
6,083,774
873,042

8,549,429
166,205

Provider
Code

Capital
Outlay
$

$
2,553,607

Total
Expenditures
$
8,599,611

Functional
Revenues
$
10,003,028

Net
Expenditures

32,755,048
25,019,124

453,255

6,714,516
7,901,118

243,387

283,860

A
A
AE

AE

160,336
44,107

1,382

6,874,852
7,945,225

244,769

283,860

1,259,347
3,375,556

38,043
31,896

5,615,505
4,569,669

206,726
(31,896)
283,860

3,524,542

7,409,976
5,720,384

4,837,187

7,300,308

7,442,112
(855,200)

(4,837,187)

2,799,637
1,657,243
22,149
749,844
362,512

19,570,605
41,415
197,956
176,205
457

22,370,242
1,698,658
220,105
926,049
362,969

14,628,751
1,320,572
36,506
407,645
218,979

7,741,491
378,086
183,599
518,404
143,990

1,560,754

207,509

1,353,245

1,063,939

63,186

1,127,125

6,256,940

(5,129,815)

1,888

15,952
4,884,268

4,561,557

3,791,446
6,083,774
888,994
4,884,268

1,886,990

3,765,611
6,293,140
1,610,560
199,950

2,674,567

25,835
(209,366)
(721,566)
4,684,318

5,677,821
(12,732)
432,980

120,245

34,661
128,403
90,007

891

5,712,482
115,671
522,987

121,136

9,582,885

12,781,120

77,655

(3,870,403)
115,671
(12,258,133)

43,481

A
A

8,549,429
166,205

7,027,390
1,989,052

1,522,039
(1,822,847)

6,030,680
7,153,725

E
A

158,253

6,030,680
7,311,978

7,804,479
12,039,017

1,030,151

(1,773,799)
(4,727,039)

(1,030,151)

12,255,211

5,164,262

1,446,844

44,249

163,048

12,299,460

5,327,310

1,446,844

196,732

144,209

131,057
974,724

12,102,728

5,183,101

1,315,787
(974,724)

3,146,755

97,723

77,247

5,665,167

532

8,811,922

98,255

77,247

11,058,828

(2,246,906)

98,255

77,247

18,273,945

2,943,966

21,217,911

21,759,954

673,000
4,148,370

(542,043)

(673,000)
(4,148,370)

5,754,577

184,620

5,939,197

17,602,130

(11,662,933)

14,170,141 $

193,501,603 $

83,141,727

1,284,603
22,028,109

Operating
Expenditures

6,046,004

179,331,462

325,749

Net
Expenditures

110,359,876

56,323,230

29,071,790 $

85,395,020 $

109,553,528 $

(1,403,417)

(24,158,508)

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 2000-01 (continued)

Statement of Expenditures
Trinidad (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
$

78,182
124,845

Provider
Code

Capital
Outlay

Total
Expenditures

$
1,142

78,182 $
125,987

Truckee (Nevada County)

Functional
Revenues

34,725

Net
Expenditures
$

78,182
91,262

Operating
Expenditures
$

Provider
Code

227,954
1,767,195

Capital
Outlay
$

Total
Expenditures

6,486 $
1,288,086

Functional
Revenues

Net
Expenditures

234,440 $
3,055,281

$
223,270

234,440
2,832,011

53,039
7,709

C
ABF
J

53,039
7,709

209,081

146

(156,042)
7,709

(146)

2,584,630

292,735

D
J
J

336,425

40,877

2,921,055

333,612

333,779

109,193

2,587,276

224,419

403,379

5,473

403,379

5,473

60,612

8,074

342,767

(2,601)

4,802,461
105,371

561,256

564,527

5,366,988
105,371

561,256

1,921,643

570,682

1,315,952

3,445,345
105,371

(9,426)

(1,315,952)

31,394

31,394

(614)

32,008

552,475

5,339

557,814

691,514

(133,700)

7,151

175

(7,151)

(175)

492,778

182,158

11,473

84,371

504,251

266,529

623,974

1,105,265

30,000

(119,723)

(838,736)

(30,000)

5,191
11,401

K
K

5,191
11,401

12,833

(7,642)
11,401

102,478

J
J

3,600

106,078

42,718

63,360

6,500
255

1,910

8,179

6,500
255

10,089

8,226

6,500
255

1,863

159,567

1,623

161,190

161,190

166,921

166,921

197,670

78,132
5,000

(30,749)

(78,132)
(5,000)

1,239,444

1,239,444

116,775

(116,775)
1,239,444

905,520 $

621,211

7,084,765 $

8,328,544

896,199

9,321 $

284,309

13,070,502

2,342,807 $

15,413,309 $

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 2000-01 (continued)

Statement of Expenditures
Tulare (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
$

102,964
1,950,602

Provider
Code

Capital
Outlay

Total
Expenditures

$
59,418

102,964 $
2,010,020

Tulelake (Siskiyou County)

Functional
Revenues
1,609,709
2,918,283

Net
Expenditures
$

(1,506,745)
(908,263)

Operating
Expenditures
$

Provider
Code

5,800
125,942

Capital
Outlay
$

Total
Expenditures
$
1

5,800 $
125,943

Functional
Revenues

Net
Expenditures
$

5,800
125,943

5,273,707
2,218,164

50,256

AB
AB
ABJ

390,036
19,217

5,663,743
2,237,381

50,256

745,220

5,078
53,970

4,918,523
2,237,381

(5,078)
(3,714)

194,315
17,015

11,630
3,786

A
B
K

194,315
17,015

11,630
3,786

229,685

115

11,000

(35,370)
17,015

(115)

11,630
(7,214)

1,740,421

61,316
1,802,353
134,338

AE

2,209,583

105,183

3,950,004

61,316
1,907,536
134,338

1,554,544
69,512

54

3,950,004

61,316
352,992
64,826

(54)

51,206

51,206

68,185

(16,979)

291,510

291,510

1,203,719

(912,209)

157

157

157

3,134,056

66,578

3,200,634

462,353

1,129,123

2,738,281

(1,129,123)

5,635
44,188

451,421
500

5,635
44,188

451,421
500

2,302
81,768

453,250

3,333
(37,580)

(1,829)
500

341,123

3,929,392
4,627,675

39,402

AI
A

1,103

70,570

6,311

342,226

3,929,392
4,698,245

45,713

154,957

4,074,408
6,062,356

187,269

(145,016)
(1,364,111)

45,713

21,801
69,851

A
A

21,801
69,851

87,405
99,025

(65,604)
(29,174)

834,369

583,809

131,820
820,359

AJ

561,301

33,987

2,046
49,995

1,395,670

617,796

133,866
870,354

12,301

182,121

69,018

1,383,369

435,675

64,848
870,354

19,284

1,650

AH

19,284

1,650

19,284

1,650

2,450,565

11,617

AI

141,519

3,801

2,592,084

15,418

3,157,516

3,070,092

(565,432)

(3,054,674)

81,449

81,449

149,555

(68,106)

1,105,631 $

1,182,290 $

(76,659)

30,529,818

3,720,648 $

34,250,466 $

26,534,334

7,716,132

1,105,630

1 $

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 2000-01 (continued)

Statement of Expenditures
Turlock (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

Tustin (Orange County)

Functional
Revenues

135,534
3,251,709

$
441,559

135,534 $
3,693,268

1,833,758

8,951,998
3,829,332

173,328

A
A
J

458,205
100,027

4,124

9,410,203
3,929,359

177,452

3,347,453
40,453

61,133

1,165,131
147,029

901,743
17,718

2,588,473

3,753,604
147,029

901,743
17,718

431,118

5,601

773,085
2,343,814

549,189

6,222,718

Net
Expenditures
$

Provider
Code

Capital
Outlay
$

Total
Expenditures

11,813 $
211,631

Functional
Revenues

709,639 $
3,494,267

$
4,036,367

Net
Expenditures

697,826
3,282,636

6,062,750
3,888,906

116,319

13,739,129
3,852,783

111,832

212,659
59,322

A
F
F

291,026

14,030,155
3,852,783

111,832

212,659
59,322

942,997
8,169

2,683
952,593

13,087,158
3,844,614

111,832
(2,683)
(739,934)
59,322

3,200,635

905,254
34,951

552,969
147,029

(3,511)
(17,233)

2,509,841
430,132

5,276,537

7,786,378
430,132

4,219,477

3,566,901
430,132

436,719

990,942

(554,223)

983,869

24,989

1,008,858

456,294

552,564

17,023
6,090

2,169,989

790,108
2,349,904

2,719,178

1,225,701
2,009,442

4,166,696

(435,593)
340,462

(1,447,518)

2,813,437
422,321

218,079

3,439
390,392

2,816,876
812,713

218,079

302,437
649,677

2,514,439
163,036

218,079

E
A

6,222,718

10,517,670

(4,294,952)

E
D

1,148

(1,148)

1,814,268

401,890

2,216,158

598,176

1,617,982

2,923,888

150,482

3,074,370

735,904

2,338,466

4,028,853

4,028,853

4,984,126

(955,273)

5,404,750

AH

1,218,573

6,623,323

12,650,191

(6,026,868)

24,957,937 $

20,283,449

34,736,567

6,192,981 $

40,929,548 $

33,916,390

135,534
1,859,510

Operating
Expenditures

7,013,158

37,662,504

7,578,882 $

45,241,386 $

709,639
(542,100)

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 2000-01 (continued)

Statement of Expenditures
Twentynine Palms (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
$

53,405
799,601

Provider
Code

Capital
Outlay

Total
Expenditures

$
117,715

53,405 $
917,316

Ukiah (Mendocino County)

Functional
Revenues

Net
Expenditures

2
10,000

Operating
Expenditures

53,403
907,316

Provider
Code

226,772
764,092

Capital
Outlay
$

41,598 $
57,175

Total
Expenditures
268,370 $
821,267

Functional
Revenues

Net
Expenditures
$

268,370
821,267

1,551,618

153,856

36,010

74,656

D
F
IJ

43,265

1,551,618

197,121

36,010

74,656

96,318

39,374

43,192

1,455,300

157,747

36,010

31,464

2,894,475
1,522,758
407,087

141,531

AB
AB
ABE

260,261
128,843

3,154,736
1,651,601
407,087

141,531

483,762
459,499

183,568

2,670,974
1,192,102
407,087

(42,037)

860,617

258,647

1,119,264

1,195,487

(76,223)

859,194

120,131

703,137

107,289

54,720

966,483

120,131

757,857

725,540

142,831

682,668

240,943

(22,700)

75,189

98,948

98,948

98,948

539,674

17,661

557,335

51,317

506,018

40,583

156,210

40,583

156,210

79,664

145,586

(39,081)

156,210
(145,586)

197,801

217,132

1,763

29,332

227,133

217,132

1,763

272,225

196,727

42,839

(45,092)

20,405

(41,076)

63,900

E
K

63,900

11,103

52,797

1,915,624
2,092,518

AE
A

86,671
320,988

2,002,295
2,413,506

2,732,817
2,651,541

(730,522)
(238,035)

988,917

232,179

1,221,096

216,327

1,004,769

747,844

223,241
552,278

229,442

17,190

195
43,150

8,208

765,034

223,436
595,428

237,650

277,535

30,441
556,162

183,528

487,499

192,995
39,266

54,122

1,538,902

12,792,721

61,425

13,389

1,600,327

12,806,110

2,106,456

15,102,176

(506,129)

(2,296,066)

29,936,212 $

26,881,632 $

4,878,321

651,806 $

5,530,127 $

1,837,053

3,693,074

28,688,117

1,248,095 $

3,054,580

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 2000-01 (continued)

Statement of Expenditures
Union City (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
$

484,274
3,259,488

Provider
Code

Capital
Outlay

Total
Expenditures

$
91,174

484,274 $
3,350,662

Upland (San Bernardino County)

Functional
Revenues

Net
Expenditures

2,217,482

Operating
Expenditures

484,274
1,133,180

Provider
Code

374,208
1,967,332

Capital
Outlay
$

Total
Expenditures

1,729 $
27,939

375,937 $
1,995,271

Functional
Revenues

Net
Expenditures

88,935 $
2,891,865

287,002
(896,594)

12,679,302
5,574,546
622,305
34,738
7,598
539,549

A
A
A

176,949
414,929
7,434

148,832

12,856,251
5,989,475
629,739
34,738
7,598
688,381

1,558,002
843,143
385,454
11,707
4,349
1,033,867

11,298,249
5,146,332
244,285
23,031
3,249
(345,486)

9,080,199
4,853,577

194,483

496,626
2,218

A
A
E

1,151,244
29,433

10,231,443
4,883,010

194,483

496,626
2,218

2,579,916
40,346

151,378
60,763

7,651,527
4,842,664

43,105
(60,763)
496,626
2,218

1,038,450
2,130,370

2,434,905

104,656

2,119,718

186,507

3,158,168
2,130,370

2,621,412

104,656

4,527,796
263,966

2,621,412

198,170

(1,369,628)
1,866,404

(93,514)

1,647,281

2,658,557
18,116

44,496

4,305,838
18,116

44,496

2,651,482

43,157

1,654,356
18,116

1,339

755,987

755,987

1,110,709

(354,722)

674,395

674,395

674,395

1,260,089

155,493

226,078
728,637

7,000

1,267,089

155,493

226,078
728,637

1,902,785

171,138

597,236

(635,696)

(15,645)

226,078
131,401

735,755

6,616

299,377

1,035,132

6,616

1,710,133

1,027,863

(675,001)

6,616
(1,027,863)

F
H

7,015,721
5,435,047

39,435

E
F

1,190,241

7,015,721
6,625,288

39,435

6,760,743
4,432,310

65,060

254,978
2,192,978

(25,625)

2,834,796

214,703
1,515

1,312,807

1,147,896

204,163

3,982,692

214,703
1,515

1,516,970

2,933,490

670,425

1,049,202

214,703
1,515

846,545

3,495,745

1,148,159

353,270

62,795

305,113

3,849,015

1,210,954

305,113

417,759

185,190

3,431,256

1,025,764

305,113

11,969,534

11,969,534

9,968,647

2,000,887

36,400,286

4,504,602 $

40,904,888 $

21,051,131

19,853,757

49,136,331

6,142,310 $

55,278,641 $

33,075,547 $

22,203,094

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 2000-01 (continued)

Statement of Expenditures
Vacaville (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

$
250,722

14,477,274
4,928,703
2,644,196

22,665

AB
A
A

71,570
298,925

14,548,844
5,227,628
2,644,196

22,665

2,113,765
261,564
2,853,421

17,775

2,538,177

2,553,199

2,175

2,538,177

2,555,374

1,432,367

2,893,596

5,952,158

70

197,090
8,684,025

1,070,713
4,555,369

1,070,713 $
4,806,091

Vallejo (Solano County)

Capital
Outlay
$

Total
Expenditures

664 $
4,797,187

Functional
Revenues

1,412,582 $
19,513,609

Net
Expenditures

84,392 $
50,970,952

12,435,079
4,966,064
(209,225)

4,890

26,408,804
16,868,957

3,510,018

A
A
A

689,978
581,105

27,098,782
17,450,062

3,510,018

2,810,376
776,822

24,288,406
16,673,240

3,510,018

11,435,166

856
1,949,909

138,246

(8,896,989)

(856)
605,465

(138,246)

6,959,126

196,374
14,452,023

14,012,330

1,147,889

8,107,015

196,374
14,452,023

14,012,330

25,450,257
15,034
177,190
18,128,002

1,563,881

(17,343,242)
(15,034)
19,184
(3,675,979)

12,448,449

1,432,367

1,432,367

1,980,385

19,456,874

21,437,259

21,437,259

176,712

2,000

3,070,308

5,954,158

70

2,680,020

5,626,637

390,288

327,521

70

1,791,938
125,501
14,994,298

3,712

2,929,722
125,000
577,819

4,721,660
250,501
15,572,117

3,712

3,063,344

15,137,485

1,658,316
250,501
434,632

3,712

E
A

2,465
22,695

199,555
8,706,720

17,285,422

199,555
(8,578,702)

H
F

1,341,667
25,645,000

(1,341,667)
(25,645,000)

8,091,757

AB

29,630

8,121,387

5,177,869

2,943,518

144,946

1,480,165

144,946

1,480,165

1,749,247
17,327,589
79,936

17,249,077

(1,749,247)
(17,327,589)
65,010

(15,768,912)

7,257,351

1,197

7,258,548

12,739,181

(5,480,633)

22,898,251

22,898,251

47,464,923

(24,566,672)

858,091 $

68,156,801 $

67,691,535

1,070,713
(605,613)

Provider
Code

1,411,918
14,716,422

67,298,710

5,411,704

Operating
Expenditures

465,266

141,955,168

30,306,238 $

172,261,406 $

229,035,174 $

1,328,190
(31,457,343)

(56,773,768)

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 2000-01 (continued)

Statement of Expenditures
Vernon (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

1,352,323
4,324,424

6,517,331
6,962,282
268,291

229,887
84,482
272,527

A
A
E

2,742,492

Total
Expenditures

8,943 $
2,108,821

Victorville (San Bernardino County)

Functional
Revenues

Net
Expenditures

1,361,266 $
6,433,245

541,634

270,511
393,766

48,607
17,174

6,787,842
7,356,048
268,291

229,887
133,089
289,701

376,815
84,152

15,476

2,757,968

688,412

1,815

718,380

176,486
6,282

948,801

84,792

Operating
Expenditures

9,548,271
376,338

376,223

558,090
31,076

1,443,800
518

325,375

495,844

8,104,471
375,820

50,848

62,246
31,076

3,533,583
151,956

1,732,229

1,478,507
3,670

5,012,090
155,626

1,732,229

9,305,829
563,332

225,269

(4,293,739)
(407,706)

1,506,960

690,227

530,187

3,383

533,570

627,105

(93,535)

869,179

30,981
13,742

(142,590)

145,505
(7,460)

2,594,086

4,776,667

7,370,753

1,257,748

6,113,005

958,997

94,179

466,999

651,339

491,998

(557,160)

5,941,696
182,951

E
A

5,941,696
182,951

6,331,207
163,185

(389,511)
19,766

10,954

10,954

1,030,197

1,491,804

139,959

180,279

56,913

1,210,476

1,548,717

139,959

462,416

1,233,236

748,060

315,481

139,959

4,935,809
514,932
101,980,847

5,367,497

98,164,643

(431,688)
514,932
3,816,204

55,378

55,378

143,356

(87,978)

38,454,646 $

23,055,213 $

9,065,726
372,393

376,223

493,874
30,834

187,852

2,570,116

690,227

8,209

726,589

176,486
6,282

F
I

10,196

9,387

10,954

4,935,809
514,932
101,980,847

2,892,905 $

135,712,639 $

106,754,833

28,957,806

31,045,662

7,408,984 $

$
476,993

Net
Expenditures

482,545
3,945

64,216
242

6,411,027
7,271,896
268,291

229,887
133,089
289,701

Functional
Revenues

D
A
E

Total
Expenditures
709,490 $
2,971,713

672,195
2,650,391

132,819,734

Capital
Outlay
37,295 $
321,322

1,361,266
5,891,611

Provider
Code

709,490
2,494,720

15,399,433

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 2000-01 (continued)

Statement of Expenditures
Villa 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
$

Provider
Code

Capital
Outlay

Total
Expenditures

Visalia (Tulare County)

Functional
Revenues

Net
Expenditures

179,576
258,568

179,576 $
258,568

672,010

11,518

D
D
E

672,010

11,518

248,488

543,066

216,537

759,603

220,461

41,497

Capital
Outlay
$

Total
Expenditures

$
36,794

Functional
Revenues

172,071 $
3,614,706

Net
Expenditures
$

423,522

11,518

12,682,177
4,990,919

795,223

AB
AB
I

516,152
69,864

13,198,329
5,060,783

795,223

2,661,213
194,380

35,427
825,000

10,537,116
4,866,403

(35,427)
(29,777)

271,989

29,442

487,614

(29,442)

1,812,455
384,264

2,978,464
1,164,770

6,463,768
122,833

447,565
194,790

8,276,223
507,097

3,426,029
1,359,560

7,939,426
212,797

2,507,525
1,436,626

336,797
294,300

918,504
(77,066)

336,205

3,093

339,298

339,298

220,461

245,661

(25,200)

1,507,017
270,365
1,158,225

3,363,073

24,542
8,072

726,127

1,531,559
278,437
1,158,225

4,089,200

2,356,268
80,845
2,399,871

369,271

(824,709)
197,592
(1,241,646)

3,719,929

E
E

41,497

7,904

33,593

8,846,148
8,205,017

AI
A

1,054,973
1,450,449

9,901,121
9,655,466

10,271,220
10,042,763

(370,099)
(387,297)

33,848

33,848

36,907

33,848
(36,907)

2,742,817

1,684,014

8,681,267

2,003,056

685,954

146,838

4,745,873

2,369,968

8,828,105

1,906,061

2,546,387

6,293,534

2,839,812

(176,419)

2,534,571

216,537 $

2,177,081 $

843,563

179,576
255,396

Provider
Code

172,071
3,577,912

1,960,544

3,172

Operating
Expenditures

1,333,518

65,352,403

13,954,870 $

79,307,273 $

52,078,614 $

172,071
3,614,706

27,228,659

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 2000-01 (continued)

Statement of Expenditures
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
$

1,125,562
3,576,917

Provider
Code

Capital
Outlay

Walnut (Los Angeles County)

Total
Expenditures

$
12,261

1,125,562 $
3,589,178

Functional
Revenues

Net
Expenditures

7,078
2,464,261

Operating
Expenditures

1,118,484
1,124,917

Provider
Code

432,163
882,502

Capital
Outlay
$

Total
Expenditures

(21,717) $
(78,918)

410,446 $
803,584

Functional
Revenues

Net
Expenditures

$
9,124

410,446
794,460

10,172,963
5,640,776
1,816,848

13,479
1,314,294
50,818
612,642

D
A
A

160,035

10,172,963
5,800,811
1,816,848

13,479
1,314,294
50,818
612,642

1,977,632
1,389,315
1,682,367

14,652
1,013,854

8,195,331
4,411,496
134,481

(1,173)
300,440
50,818
612,642

2,785,618

19,682
24,566

12,928

D
D
D

DE

17,516

319

2,803,134

19,682
24,566

13,247

581,099

6,084

2,222,035

13,598
24,566

13,247

3,077,560
263,495

3,970,457

7,048,017
263,495

4,539,443
132,338

2,508,574
131,157

1,445,848
1,538,661

773,666

391,122
304,838

1,724

1,836,970
1,843,499

775,390

1,474,713
1,665,434

847,647

362,257
178,065

(72,257)

788,028

788,028

48,338

739,690

149,993

AE

6,288

156,281

156,281

3,084,888
1,556,548
1,052,204

100,775

3,084,888
1,657,323
1,052,204

1,645,855
1,649,419
948,309

1,439,033
7,904
103,895

58,791

556,059

197,343
260,867

780

6,361
1,439

58,791

556,839

203,704
262,306

680,119

1,612,864

(621,328)

(1,056,025)

203,704
262,306

767,621

179,219
4,228,594

J
A

2,406,422

767,621

179,219
6,635,016

572,792

752,955
5,961,968

194,829

(573,736)
673,048

34,109

E
E

99,503

133,612

48,007

85,605

6,191,910

1,335,081

246,136

10,073

6,438,046

1,345,154

1,966,565

2,474,619

4,471,481

(1,129,465)

1,496,652

284,206
56,227

AE

34,769

122,795
7,647

1,531,421

407,001
63,874

359,053

63,491
83,131

1,172,368

343,510
(19,257)

115,325

3,189

118,514

17,177

101,337

897,655 $

12,022,861 $

7,447,943 $

46,849,447

6,906,159 $

53,755,606 $

29,241,760

24,513,846

11,125,206

4,574,918

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 2000-01 (continued)

Statement of Expenditures
Walnut Creek (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
$

822,116
8,528,962

Provider
Code

Capital
Outlay

Total
Expenditures

$
6,571,447

822,116 $
15,100,409

Wasco (Kern County)

Functional
Revenues

Net
Expenditures

474,238

Operating
Expenditures

822,116
14,626,171

Provider
Code

78,544
1,450,513

Capital
Outlay
$

Total
Expenditures

$
97,836

78,544 $
1,548,349

Functional
Revenues
$
2,799

Net
Expenditures
78,544
1,545,550

12,421,345

1,707,503

A
J
J

36,560

22,755

12,457,905

1,730,258

1,310,652

11,147,253

1,730,258

1,662,918

85,920

1,298

D
I
J

15,259

2,460

1,678,177

88,380

1,298

356,624

23,330

1,321,553

65,050

1,298

1,080,974

1,251,405

2,872,341

786,137

113,630

3,953,315

2,037,542

113,630

4,013,226

2,610,767

461,240

(59,911)

(573,225)

(347,610)

1,656,543
10,416

145,844

175,104

30,900

1,831,647
10,416

176,744

1,421,874
279,850

155,546

409,773
(269,434)

21,198

1,065,193

4,151

1,069,344

1,069,344

180,440

2,112

182,552

7,734

174,818

1,881,966

1,316,552

1,068,520

1,881,966

1,316,552

1,068,520

3,860,233

99,458

648,901

(1,978,267)

1,217,094

419,619

197,909

7,304

205,213

169,176
8,967

11,679

36,037
(8,967)

(11,679)

J
J

919,516
1,138,545

A
A

267,662
131,726

1,187,178
1,270,271

1,034,793
1,483,381

152,385
(213,110)

5,827,378

115,428
1,591,256

16,595
4,476,972

5,927,411

12,740
25,543

415,422

11,754,789

128,168
1,616,799

432,017
4,476,972

1,806,302

1,941,051

3,531,973

9,948,487

128,168
(324,252)

432,017
944,999

1,924,870

97,882

2,022,752

1,237,093

13,146

785,659

(13,146)

689,202

689,202

874,917

(185,715)

721,396

74,011

795,407

1,035,413

(240,006)

902,256 $

11,076,928 $

7,241,405 $

3,835,523

43,861,367

16,788,137 $

60,649,504 $

21,632,958

39,016,546

10,174,672

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.
475

476

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
Waterford (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

$
92,816

15,261 $
466,584

Watsonville (Santa Cruz County)

Functional
Revenues

Net
Expenditures

15,261
373,768

930,168

22,688

D
F
E

930,168

22,688

265,772

45,593

662,868
457

41,477

24,052

38,418

686,920
457

79,895

66,338

35,374

339,918

428,866

Net
Expenditures

421,408
401,232

9,953,056
3,727,423

143,348
5,639
183,609
5,902

2,620,444
191,445

32,762

7,332,612
3,535,978

110,586
5,639
183,609
5,902

1,178,150
183,881

1,840,602

2,916,844

4,094,994
183,881

1,840,602

1,580,327
4,855

1,606,203

2,514,667
179,026

234,399

12,388

839,061

839,061

839,061

102,669

313,729

(67,295)

26,189

760,374

1,526,408

760,374

1,526,408

2,098,142

860,550
1,895,504

(1,337,768)

(860,550)
(369,096)

465,925

530,944

(65,019)

4,997,214
4,682,243

A
A

909,318

4,997,214
5,591,561

5,694,221
6,980,900

(697,007)
(1,389,339)

85,166

41,974

42,545

10,516

42,621

31,458

2,840,212

1,707,670

1,627,362

870,132

4,467,574

2,577,802

449,864

2,075,502

4,017,710

502,300

4,939,794

893,097

5,832,891

6,495,620

(662,729)

664,396

(22,905)

9,531,648
3,326,191

143,348
5,639
183,609
5,902

819,966
1,500

46,389

(133,046)
(1,043)

33,506

66,338

53,950

35,374

339,918

D
A

37,059

85,166

41,974

Functional
Revenues

AB
AB
I

192,345 $

3,236,668 $

2,259,263

977,405

41,808,907

Total
Expenditures

$
4,199,303

379,617
2,737,344

3,044,323

Capital
Outlay

379,617 $
2,875,351

15,261
440,894

Provider
Code

$
138,007

25,690

Operating
Expenditures

8,177,400 $

49,986,307 $

36,785,642 $

379,617
(1,323,952)

13,200,665

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 2000-01 (continued)

Statement of Expenditures
Weed (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

West Covina (Los Angeles County)

Total
Expenditures

$
6,788

36,369 $
223,218

Functional
Revenues

Net
Expenditures

36,369
216,430

947,575
190,254

21,452

26,628

A
AB
B

103,224
10,370

1,050,799
200,624

21,452

26,628

405,514
66,902

1,458

368,685

21,300

389,985

31,297

AE

1,650,795

1,369,608

38,702

249,723
266,540

Capital
Outlay
$

Total
Expenditures

4,072 $
82,384

444,880 $
3,792,881

Functional
Revenues

Net
Expenditures

$
1,734,978

645,285
133,722

19,994

26,628

19,283,036
10,186,533

303,198
1,077
1,033,838

AB
AB
K

496,714
627,816

19,779,750
10,814,349

303,198
1,077
1,033,838

3,196,842
62,727

249,449
4,445

16,582,908
10,751,622

53,749
(3,368)
1,033,838

228,254

161,731

2,845,964
684,989

1,471,679

EF

4,878,595
40,112

7,724,559
725,101

1,471,679

3,539,348
309,249

2,740,936

23,000

4,185,211
415,852

(1,269,257)

(23,000)

31,297

17,611

13,686

420,502

11,729

432,231

188,739

243,492

1,650,795

1,369,608

38,702

1,580,064

824,234

56,702

70,731

545,374

(18,000)

1,305,108

3,281,699

50,383

15,357

1,355,491

3,297,056

947,298

567,279
1,582,004

408,193

(567,279)
1,715,052

AE
A

5,732

249,723
272,272

253,823
265,368

2,937

(4,100)
6,904

(2,937)

388,096

E
H

35,698

423,794

358,378

65,416

3,145,401

3,357,353

AH

750,599

71,317

3,896,000

3,428,670

4,500,851

(604,851)

3,428,670

210,125

23,926

234,051

233,138

1,466

913

(1,466)

1,950,260

GI

1,950,260

1,950,260

171,340 $

5,795,523 $

3,978,891

36,369
181,798

Provider
Code

440,808
3,710,497

5,624,183

41,420

Operating
Expenditures

1,816,632

53,810,038

7,064,776 $

60,874,814 $

20,005,523 $

444,880
2,057,903

40,869,291

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.
477

478

Table 4. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Expenditures
West Hollywood (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

10,510,038

D
D
D

10,510,038

1,263,747

14,364

541,850

298,277

3,240,036
603,372
2,987,330
1,474,838

14,741,271

1,379,689

17,981,307
603,372
2,987,330
2,854,527

1,243,134

2,131,651

2,115,395

984,435
8,235,855

1,162,716
250,341

3,254,518
6,506,772

3,254,518 $
6,506,772

West Sacramento (Yolo County)

1,891,263
201,766

18,415
393,069

436,436

6,856,750
5,395,534

187,238

217,830

(358,003)

14,211,614

14,727,420

712,698

11,544,590

1,227,682

3,182,830

(514,984)

74,766

74,766

74,409

357

176,020

259,518

853,952
6,881,688

253,398

24,406

253,398

24,406

563,395

(309,997)

24,406

150,335

1,156,770
304,873

(150,335)

5,946
335,154

3,371,582
2,450,621

E
A

4,038,165

3,371,582
6,488,786

3,529,986
5,726,322

(158,404)
762,464

1,864,793

113,533

1,751,260

2,222,398

168,724

2,391,122

673,432

1,717,690

4,178,648

3,487,701

7,666,349

6,429,019

1,237,330

8,422,993
4,868,182

187,238
18,415
610,899

75,322

AB
AB
A

7,245,458

8,716,040
2,296,282

108,012

10,735,849
603,372
(5,728,710)
558,245

(108,012)

515,806

712,698

1,243,134

1,243,134

6,147

2,131,651

2,121,542

984,435
8,235,855

1,955,631

1,862,024

130,483
1,354,167

E
DE

389,686

1,162,716
640,027

1,864,793

GI

16,516,793 $

Net
Expenditures

8,748,013
5,597,300

187,238
18,415
610,899

78,433

9,246,291

(14,364)

(541,850)

(298,277)

63,082,017 $

27,524,157

35,557,860

32,911,553

$
1,335,598

Functional
Revenues

325,020
729,118

3,111

Total
Expenditures

314,833
3,224,681

314,833
4,609,348

46,565,224

Capital
Outlay

$
2,720,265

3,254,219
6,494,760

Provider
Code

314,833 $
5,944,946

299
12,012

Operating
Expenditures

24,299,051 $

57,210,604 $

35,430,049 $

21,780,555

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 2000-01 (continued)

Statement of Expenditures
Westlake Village (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

$
5,245,788

36,681 $
7,064,712

Westminster (Orange County)

Functional
Revenues

Net
Expenditures

36,681
1,818,924

1,316,367

21,709

185,697
3,400

D
D
D

1,316,367

21,709

185,697
3,400

223,239

11,205

12,033

273,106
338,102

239,032

191,749

464,855
338,102

239,032

369,893

AD

564

438,488
11,757

50,000

76,037

Capital
Outlay
$

Total
Expenditures

6,467 $
66,562

Functional
Revenues

171,540 $
915,492

Net
Expenditures

5,620 $
1,776,276

1,093,128

10,504

173,664
3,400

18,611,190
6,525,909
570,604
228,712
8,858
609,790
6,606

AB
F
F

767,984

19,379,174
6,525,909
570,604
228,712
8,858
609,790
6,606

2,499,839
321,280
1,160,194
88,855
8,858
904,935
6,606

16,879,335
6,204,629
(589,590)
139,857

(295,145)

675,372
695,024

315,473

(210,517)
(356,922)

(76,441)

2,595,725
649,627

95,405

3,363,955

5,959,680
649,627

95,405

4,442,446

105,148

1,517,234
649,627

(9,743)

370,457

370,457

841,418

AB

3,096

844,514

768,375

76,139

438,488
11,757

50,000

624,085
11,757

(185,597)

50,000

948,745

1,190,575
456,135
1,448,103

392

17,730
110,791
960

949,137

1,208,305
566,926
1,449,063

1,390,015

1,093,324
209,991
1,880,459

(440,878)

114,981
356,935
(431,396)

E
J

22,577

98,614

113,711

(15,097)

H
J

200,059

180,549

AB

625,390

94,276

825,449

274,825

1,740

3,081,994

823,709

(2,807,169)

1,742,849

1,296,352
219,912

AB

380,064

1,818
1,378

2,122,913

1,298,170
221,290

255,693

15,867
159,981

1,867,220

1,282,303
61,309

8,464,365

8,464,365

9,619,952

(1,155,587)

6,180,344 $

11,740,145 $

9,880,222

36,681
2,950,123

Provider
Code

165,073
848,930

5,559,801

4,114,589

Operating
Expenditures

1,859,923

47,524,883

4,721,197 $

52,246,080 $

26,713,714 $

165,920
(860,784)

25,532,366

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 2000-01 (continued)

Statement of Expenditures
Westmorland (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

$
2,193

29,298 $
259,806

Wheatland (Yuba County)

Functional
Revenues

Net
Expenditures

29,298
257,613

289,707
24,774
1,000
166

AB
AB
A

289,707
24,774
1,000
166

230,580
38,494

165

175,388

175,388

3,010

506,419

162,848
293,022

251,274

879

195,161
63,688

(879)

27,103

148,627

117,754

30,873

4,478

4,478

4,478

156,211

44,230

27,068

44,230

27,068

41,736

57,839

2,494

(30,771)

172,479
804,869

(9,631)
(109,397)

203,720

E
A

203,720

153,421

21,209

50,299

(21,209)

21,726

11,187

10,663

11,063

11,187

20,078

20,078

24,482

(4,404)

2,779,986

3,025,779

3,046,329

162,691

(20,550)

(162,691)

422,324

422,324

217,376

204,948

3,184,629 $

5,206,580 $

4,870,497

1,549,071 $

1,104,441 $

444,630

394,729
63,688

A
AB
B

51,009

124,379

121,524

3,010

506,419

3,010

350,208

J
A

402,450

162,848
695,472

21,726

11,187

245,793

Net
Expenditures

446,435
63,688

59,127
(13,720)
1,000
1

336,083

1,450,184

Functional
Revenues

51,706

Total
Expenditures

11,345
(61,393)

11,345
157,078

2,021,951

Capital
Outlay

$
218,471

29,298
259,806

Provider
Code

11,345 $
157,078

Operating
Expenditures

98,887 $

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 2000-01 (continued)

Statement of Expenditures
Whittier (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
$

795,877
4,207,744

Provider
Code

Capital
Outlay

Total
Expenditures

$
302,262

795,877 $
4,510,006

Williams (Colusa County)

Functional
Revenues

6,291,489

Net
Expenditures
$

795,877
(1,781,483)

Operating
Expenditures
$

Provider
Code

79,858
237,124

Capital
Outlay
$

Total
Expenditures
$

79,858 $
237,124

Functional
Revenues
$
23,959

Net
Expenditures
79,858
213,165

20,341,240

6,857
361,484
34,895

AB
D
DJ

ADH

142,054

20,483,294

6,857
361,484
34,895

8,681,527

2,314
6,722

11,801,767

6,857
359,170
28,173

705,632
92,000

A
F
F

705,632
92,000

246,947
14,580

10,010

458,685
77,420

(10,010)

6,493,150
167,410

2,118,286

AEH

393,152

6,493,150
167,410

2,511,438

2,708,121
54,504

396,080

3,785,029
112,906

2,115,358

705,064

EJ

705,064

437,602

23,870

267,462

(23,870)

453,549

453,549

208,228

245,321

27,012

AE

27,012

17,047

9,965

1,166,706
2,005,092
168,498

676,986

1,166,706
2,005,092
168,498

676,986

479,157

174,260

989,253

687,549
2,005,092
(5,762)

(312,267)

49,932

49,932

21,207

43,752

28,725

(43,752)

6,120,752
857,435

10,533

AJ
AH

365,537
29,847

6,486,289
887,282

10,533

8,139,583
631,394

(1,653,294)
255,888

10,533

342,475
310,282

A
A

54,919

342,475
365,201

339,876
291,489

2,599
73,712

6,017,094

2,707,328

316,674

416,947

6,333,768

3,124,275

2,165,887

563,115

6,346

4,167,881

2,561,160

(6,346)

121,784

AB

26,611

148,395

13,958

134,437

4,748,610

AJ

1,961,762

6,710,372

6,615,331

95,041

235,465

16,465

251,930

211,617

135,050

40,313

(135,050)

3,004,623 $

1,830,964 $

1,173,659

59,459,526

3,928,235 $

63,387,761 $

38,113,311

25,274,450

2,906,628

97,995 $

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 2000-01 (continued)

Statement of Expenditures
Willits (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
$

148,936
553,942

Provider
Code

Capital
Outlay

Total
Expenditures

1,472 $
73,301

150,408 $
627,243

Willows (Glenn County)

Functional
Revenues
35,900
647,449

Net
Expenditures
$

114,508
(20,206)

Operating
Expenditures
$

Provider
Code

15,904
400,293

Capital
Outlay
$

Total
Expenditures
$

15,904 $
400,293

Functional
Revenues

Net
Expenditures
$

15,904
400,293

1,474,320

49,401
18,606

A
J
I

103,911

1,578,231

49,401
18,606

252,631

1,325,600

49,401
18,606

690,457
275,639

19,000
7,349
43,668

A
AB
J

74,058
30,162

764,515
305,801

19,000
7,349
43,668

302,354
26,402

1,911
25,043

462,161
279,399

19,000
5,438
18,625

1,197,239

57,547

HJ

8,240

1,205,479

57,547

791,040

48,861

414,439

8,686

351,867
64,390

1,387,761

1,739,628
64,390

1,648,306

91,322
64,390

26,305

26,305

7,606

18,699

1,422

1,422

10,368

(8,946)

126,220

100,962

61,893

126,220

100,962

61,893

65,831

54,870

9,899

60,389

46,092

51,994

72,823

17,500
88,021

72,823

17,500
88,021

21,520

73,305

51,303

17,500
14,716

43,805
946,377

26,802

D
A

222,965

43,805
1,169,342

26,802

59,815
1,345,947

12,523

(16,010)
(176,605)

14,279

403,432

I
A

338,801

742,233

445,683

296,550

153,636

48,706

11,043

164,679

48,706

42,365

122,314

48,706

143,799

224,722
540

59,229

4,335

7,897

1,555

148,134

232,619
540

60,784

32,574

133,926

52,761

115,560

98,693
540

8,023

1,601,177

117,254

1,718,431

2,668,031

(949,600)

1,439

1,439

8,963

(7,524)

538,186 $

7,174,060 $

6,042,768

4,726,063 $

2,783,116 $

6,635,874

1,131,292

2,881,494

1,844,569 $

1,942,947

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 2000-01 (continued)

Statement of Expenditures
Windsor (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
$

12,838
790,589

Provider
Code

Capital
Outlay

Total
Expenditures
$

12,838 $
790,589

Winters (Yolo County)

Functional
Revenues

Net
Expenditures

113,775

Operating
Expenditures

12,838
676,814

Provider
Code

15,392
414,132

Capital
Outlay
$

Total
Expenditures
$

15,392 $
414,132

Functional
Revenues
$
709,553

Net
Expenditures
15,392
(295,421)

2,669,528

815,262

AD
F
E

151,353

2,820,881

815,262

292,256

46,728

717,090

2,528,625

(46,728)

98,172

1,094,503
170,000

38,190

A
H
H

24,825

1,119,328
170,000

38,190

335,421
38,020

38

783,907
131,980

38,152

785,314

3,553,967

4,339,281

3,992,290
154,939

346,991
(154,939)

92,343

419,085

92,343

419,085

371,083

389,723

(278,740)

29,362

484,538

484,538

1,758,559

(1,274,021)

423,164

EA

423,164

192,006

231,158

1,241,353

86,902

1,241,353

86,902

374,407
17,121

1,241,353

(287,505)
(17,121)

98,852

98,852

1,114

158,988
188,113

(1,114)
98,852

(158,988)
(188,113)

E
F

256,255
459,855

J
AE

256,255
459,855

13,003

70,362
946,716

(13,003)

185,893
(486,861)

1,008,935

7,377,839

295,283

1,304,218

7,377,839

855,504

6,799,287

448,714

578,552

277,711

66,890

AE

277,711

66,890

273,561

22,443

10,507
7,394

4,150

(22,443)

56,383
(7,394)

620,368

620,368

620,368

587,459

587,459

476,411

2,269

111,048

(2,269)

4,438,656 $

4,206,725 $

231,931

15,893,466

4,000,603 $

19,894,069 $

15,121,956

4,772,113

4,413,831

24,825 $

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 2000-01 (continued)

Statement of Expenditures
Woodlake (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

Woodland (Yolo County)

Functional
Revenues

Net
Expenditures

12,581
170,041

$
67,244

12,581 $
237,285

888,736
49,596

8,856

12,279

AB
F
I

82,032

970,768
49,596

8,856

12,279

376,194

18,896

168,489

59,782

AD

173,048

9,976

341,537

69,758

35,229

37,037

628,188

374,938
244,695

Capital
Outlay
$

Total
Expenditures

651,979 $
1,497,688

1,040,604 $
3,181,976

Functional
Revenues

Net
Expenditures

$
201,258

594,574
49,596

8,856

(6,617)

8,115,016
4,102,850

47,967

A
A
E

310,629
65,656

8,425,645
4,168,506

47,967

1,220,827
9,005

12,869

7,204,818
4,159,501

(12,869)
47,967

447,391

96,960

(105,854)

(27,202)

3,505,784
264,094
140,991
745,525

3,813,035
10,415
672,175

7,318,819
274,509
813,166
745,525

3,160,491

842,130
740,405

4,158,328
274,509
(28,964)
5,120

35,229

2,550

32,679

893,731

12,371

906,102

906,102

37,037

628,188

16,664

636,172

20,373

(7,984)

880,603

668,940

6,531

1,617

887,134

670,557

887,262
1,966,172

568,058
174,457

(128)
(1,966,172)

102,499
(174,457)

E
A

22,506

374,938
267,201

414,404
282,746

(39,466)
(15,545)

103,269
3,886,843

E
A

2,208,019

103,269
6,094,862

338,401
4,820,679

(235,132)
1,274,183

35,781

57,957

93,738

59,190

34,548

3,590,254

1,332,500

175,020

165,187

3,765,274

1,497,687

786,247

388,264

2,979,027

1,109,423

252,089

44,027

296,116

382,682

(86,566)

2,136,266

634,846

2,771,112

2,183,083

243,588

588,029

(243,588)

456,790 $

3,435,107 $

2,733,849

12,581
237,285

Provider
Code

388,625
1,684,288

2,978,317

Operating
Expenditures

701,258

32,487,546

10,225,168 $

42,712,714 $

18,543,196 $

1,040,604
2,980,718

24,169,518

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 2000-01 (continued)

Statement of Expenditures
Woodside (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

Yorba Linda (Orange County)

Functional
Revenues

Net
Expenditures

25,380
893,039

$
75,384

25,380 $
968,423

125,958

371,110

62,803

40,860

D
H
H

24,315

395,425

62,803

40,860

228,963

292,115

1,526,858

1,818,973

432,533

20,144

849,021

129,059

Operating
Expenditures

Capital
Outlay
$

Total
Expenditures

40,739 $
51,784

6,751,076

10,517
719,249
110,272

713,604

33,718

6,037,472

(23,201)
719,249
110,272

15,586,263

17,299,891
3,403,144

17,502,195
4,308,604

(202,304)
(905,460)

55,687

1,093,930

70,188

1,023,742

2,610,678

269,494

48,408

2,659,086

269,494

3,186,733

16,500

(527,647)

252,994

(105,881)

3,831,684

I
H

3,831,684

77,972

3,416,864

(77,972)

414,820

114,134

26,044

49,725
22,090

(9,559)

2,613

393,474
14,083

2,876,401

2,413,528
24,266
933,263

559,124

343,173

73,496

121,009

3,219,574

2,487,024
24,266
933,263

680,133

1,190,437

411,853

16,288,180

118,109

2,029,137

2,075,171
24,266
(15,354,917)

562,024

166,462

62,803

40,860

6,590,153

10,517
719,249
110,272

C
I
I

160,923

1,369,876

449,097

1,713,628
3,403,144

452,677

841,025

(388,348)

1,038,243

40,463

889,484

336,707

552,777

E
AEF

129,059

234,940

100,299

28,657

335,609
18,364

4,276

107,590
17,809

104,575

28,657

443,199
36,173

CJ

1,816,839 $

5,395,688 $

3,349,462

2,046,226

30,438,107

16,481,482 $

1,551,880 $
1,875,106

Net
Expenditures
1,551,880
(1,043,067)

1,511,141
1,823,322

3,578,849

Functional
Revenues
$
2,918,173

25,380
842,465

Provider
Code

46,919,589 $

50,253,130 $

(3,333,541)

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 2000-01 (continued)

Statement of Expenditures
Yountville (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

$
101,572

156,602 $
546,043

Yreka (Siskiyou County)

Functional
Revenues

156,602
444,471

331,191
241,737

22,879

D
D
I

89,095

420,286
241,737

22,879

246,292
1,925

21,833

345,911

52,767

345,911

52,767

318,241

169,239

509,656

Provider
Code

Capital
Outlay
$

Total
Expenditures
4,005 $
5,401

111,918 $
667,638

Functional
Revenues
$
199,257

Net
Expenditures

173,994
239,812

1,046

1,599,827
168,496
5,400
60,882
904
43,666

A
AB
I

114,755
23,120

1,125

1,714,582
191,616
5,400
62,007
904
43,666

371,062

12,506

1,343,520
191,616
5,400
49,501
904
43,666

117,837
1,043

58,476

118,034

228,074
(1,043)

(5,709)

(118,034)

809,577

2,500

4,109

813,686

2,500

417,872

6,354

395,814

(6,354)

2,500

318,241

39,732

278,509

92,161

99,581

191,742

198,224

(6,482)

169,239

10,225

(10,225)

169,239

92,029

235,403
33,623

92,029

235,403
33,623

54,306

13,191
28,496

37,723

222,212
5,127

E
A

176,333

685,989

715,062

(29,073)

226,811

299,755
271,562

A
A

36,909
452,897

226,811

336,664
724,459

161,243

492,723
712,910

171,871

65,568

(156,059)
11,549

(171,871)

431,794

121,100

193,236

1,714

625,030

122,814

156,007

111,033

469,023

11,781

325,131

6,900

134,444

49,892

34,878

375,023

6,900

169,322

60,946

10,600

314,077

6,900

158,722

373,929

798,842

1,172,771

452,449

720,322

751,906

80,407

832,313

1,303,807

(471,494)

907,079 $

6,838,206 $

4,215,368 $

2,622,838

1,360,792 $

4,880,309 $

2,084,439

156,602
511,552

Operating
Expenditures
107,913
662,237

3,519,517

34,491

Net
Expenditures

2,795,870

5,931,127

111,918
468,381

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 2000-01 (continued)

Statement of Expenditures
Yuba City (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
$

81,022 $
2,356,261

Yucaipa (San Bernardino County)

Functional
Revenues

Net
Expenditures

81,022
2,356,261

5,283,085
2,886,361

865,138

AB
AB
I

134,274
3,231

5,417,359
2,889,592

865,138

901,882
90,202

70,981

113,219
25,929

1,825,454

1,938,673
25,929

256,530

2,359,508
2,272,696

91,621
921,038

4,175,522

137,405

Net
Expenditures

3,156,270
1,092,235
410,838
39,179

1,581

32,613

337,863
1,564,248
448,788

5,314

31,106

2,818,407
(472,013)
(37,950)
39,179

(3,733)

1,507

2,739,803
37,498

2,681,079

5,420,882
37,498

2,761,226
48,136

2,659,656
(10,638)

256,530

273,005

273,005

273,005

1,020,926
1,126,348

426,005
977,878

1,577,871
1,248,095

(334,384)
(56,840)

738,018

116,408
3,315

5,776

30,118

743,794

146,526
3,315

886,297

2,796

(142,503)

146,526
519

9,587,398

137,405

6,970,484

2,616,914

137,405

E
J

1,931,020

441,750

1,489,270

1,241,471

194,015

68,208

1,435,486

68,208

1,095,311

340,175

68,208

4,470,172

7,171,189

10,356,312

(3,185,123)

4,515,477
2,799,390

865,138

(70,981)

3,152,070
1,087,074
393,203
39,179

32,613

3,052,371
134,550

(1,113,698)
(108,621)

256,530

239,289
101,747

2,598,797
2,374,443

91,621
921,038

E
A

5,411,876

1,931,020

2,701,017

Functional
Revenues

4,200
5,161
17,635

1,581

12,186,043 $

38,643,415 $

27,098,687

11,544,728

11,007,810

Total
Expenditures

D
F
J

166,513
987,640

26,457,372

Capital
Outlay

166,513 $
1,055,897

(45,242)
953,527

Provider
Code

$
68,257

126,264
1,402,734

Operating
Expenditures

3,076,030 $

14,083,840 $

$
226,550

7,407,635 $

166,513
829,347

6,676,205

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 2000-01 (continued)

Statement of Expenditures
Yucca Valley (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

Net
Expenditures

2,524 $
44,406

2,287,916
7,138

163,955

29,538

D
I
I

28,720

42,775

2,316,636
7,138

206,730

29,538

206,902

25,890
11,300

734,572

1,458,041

2,192,613

705,654

19,874

601,425

3,701

307,943
667,471

310,467 $
711,877

State Total

Total
Expenditures

Functional
Revenues

Net
Expenditures

17,565,873 $
650,515,042 $
163,376,946 $
487,138,096
460,637,513
3,505,204,768
2,131,937,488
1,373,267,280

1.68
8.09

2,109,734
7,138

180,840
(11,300)
29,538

6,027,314,775
2,357,116,050
209,791,941
77,745,317
17,620,502
188,755,203
101,811,054
305,093,344

16.01
6.26
0.56
0.21
0.05
0.50
0.27
0.81

237,464,112
86,889,641
2,105,197
8,537,232
263,151
25,053,012
3,125,849
22,933,838

6,264,778,887
2,444,005,691
211,897,138
86,282,549
17,883,653
213,808,215
104,936,903
328,027,182

1,074,461,960
255,068,902
120,772,418
19,101,002
6,105,414
160,783,807
98,965,686
193,604,847

5,190,316,927
2,188,936,789
91,124,720
67,181,547
11,778,239
53,024,408
5,971,217
134,422,335

1,485,047

707,566

1,636,938,661
239,728,996
176,709,797
899,505,317
1,193,558,220
394,428,935
18,898,480

4.35
0.64
0.47
2.39
3.17
1.05
0.05

1,341,513,712
17,306,754
40,817,152
198,599,778
354,721,146
385,957,550
8,992,499

2,978,452,373
257,035,750
217,526,949
1,098,105,095
1,548,279,366
780,386,485
27,890,979

2,313,158,800
100,656,575
284,944,279
1,065,430,897
1,867,655,738
783,595,886
86,891,340

665,293,573
156,379,175
(67,417,330)
32,674,198
(319,376,372)
(3,209,401)
(59,000,361)

725,528

749,440

(23,912)

531,695,941

1.41

36,678,384

568,374,325

170,410,030

397,964,295

7,011

608,436

4,144
884

608,436

(4,144)
(884)

896,255,228
105,745,243
613,249,751
184,102,837
183,473,476
447,434,627

2.38
0.28
1.63
0.49
0.49
1.19

219,494,554
42,155,939
26,452,981
1,439,459
12,140,380
107,798,904

1,115,749,782
147,901,182
639,702,732
185,542,296
195,613,856
555,233,531

1,115,192,243
122,493,548
541,046,528
147,313,263
73,706,566
562,631,345

557,539
25,407,634
98,656,204
38,229,033
121,907,290
(7,397,814)

J
K

3,701

3,701

593,559,929
556,039,685
1,112,517,183
1,796,639,533
4,781,026
571,278,233

1.58
1.48
2.95
4.77
0.01
1.52

2,838,557
5,170,990
88,826,559
713,304,390
263,921
12,329,704

596,398,486
561,210,675
1,201,343,742
2,509,943,923
5,044,947
583,607,937

333,197,849
566,510,955
1,133,597,043
2,781,591,948
4,476,292
309,761,869

263,200,637
(5,300,280)
67,746,699
(271,648,025)
568,655
273,846,068

777,834

180,157

275,349

1,167

1,053,183

181,324

111,407

1,643

2,350
4,848

941,776

179,681

(2,350)
(4,848)

1,586,965,256
19,299,849
513,350,234
51,228,106
125,448,917
88,270,543
448,025,294
142,339,391

4.22
0.05
1.36
0.14
0.33
0.23
1.19
0.38

340,738,198
1,944,222
99,707,277
24,725,311
31,762,068
21,586,330
85,071,549
5,459,860

1,927,703,454
21,244,071
613,057,511
75,953,417
157,210,985
109,856,873
533,096,843
147,799,251

903,797,758
47,669,774
258,080,755
4,834,845
197,134,359
63,193,491
110,167,002
236,379,955

1,023,905,696
(26,425,703)
354,976,756
71,118,572
(39,923,374)
46,663,382
422,929,841
(88,580,704)

176,637

176,637

132,318

44,319

2,653,780,892
148,860,643
6,574,428,367
38,900,485
139,954,367

7.05
0.40
17.46
0.10
0.37

711,471,245
8,423,874
574,293,320
14,839,301
7,402,294

3,365,252,137
157,284,517
7,148,721,687
53,739,786
147,356,661

3,220,029,831
170,867,288
6,283,576,125
67,280,639
388,844,697

145,222,306
(13,582,771)
865,145,562
(13,540,853)
(241,488,036)

5,786,897

$ 37,650,158,052

100.00

1,879,867 $

8,523,808 $

2,736,911

309,729
711,877

Capital
Outlay

632,949,169
3,044,567,255

6,643,941

738

Operating
Expenditures

$ 6,408,803,580 $ 44,058,961,632 $ 30,540,297,983 $ 13,518,663,649

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 2000-01

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Wastewater Facility

1996

2026

9,255,000

9,255,000

Water

1995

2028

23,330,000

23,330,000

32,585,000

32,585,000

1990

2010

14,675,000

14,675,000

715,000

9,210,000

14,675,000

14,675,000

715,000

9,210,000

1994

2015

12,285,000

12,285,000

12,285,000

12,285,000

City/Type of 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

Adelanto (San Bernardino County)

Revenue

Total Revenue

Certificates of Participation
Correctional Facility
Total Certificates of Participation
1915 Act Bonds
Improvements
Total 1915 Act Bonds
Total Adelanto Long-Term Indebtedness

59,545,000

59,545,000

715,000

9,210,000

Agoura Hills (Los Angeles County)

Other Long-Term Indebtedness

153,419

153,419

40,250

Lease Obligation

18,678,600

Total Agoura Hills Long-Term Indebtedness

153,419

153,419

40,250

18,678,600

Alameda (Alameda County)

Revenue
West End Improvement - Refunding

1992

2016

2,740,000

2,740,000

80,000

2,165,000

2,740,000

2,740,000

80,000

2,165,000

ABAG XX

1989

2003

3,845,000

3,845,000

195,000

675,000

Alameda Point

1999

2019

10,000,000

10,000,000

10,000,000

City Hall

1995

2025

11,545,000

11,545,000

205,000

10,780,000

Library and Golf Project

1996

2026

4,900,000

4,900,000

120,000

4,555,000

Police Building - Refinance

1996

2026

2,770,000

2,770,000

105,000

2,385,000

Power Transmission

1992

2004

10,935,000

10,935,000

Power Transmission

2000

2004

16,000,000

16,000,000

16,000,000

Sewer - Refinance

1995

2018

5,850,000

5,850,000

180,000

4,810,000

Street Improvements

1994

2004

3,530,000

3,530,000

375,000

1,255,000

Swimming Pool

1985

2001

620,000

620,000

70,000

Total Certificates of Participation

69,995,000

69,995,000

1,250,000

50,460,000

Other Long-Term Indebtedness

2,502,456

2,502,456

298,188

984,016

Construction Financing

15,870,860

Total Revenue
Certificates of Participation

Total Alameda Long-Term Indebtedness

Albany (Alameda County)
Revenue

75,237,456

75,237,456

1,628,188

53,609,016

15,870,860

489

490

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Albany (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

1993

2013

4,885,000

4,885,000

200,000

3,640,000

Total Revenue

4,885,000

4,885,000

200,000

3,640,000

Other Long-Term Indebtedness

206,070

206,070

18,742

136,905

Lease Obligation

5,436,109

Total Albany Long-Term Indebtedness

5,091,070

5,091,070

218,742

3,776,905

5,436,109

Alhambra (Los Angeles County)

1915 Act Bonds
1994

2018

8,300,000

8,300,000

220,000

6,945,000

Total 1915 Act Bonds

8,300,000

8,300,000

220,000

6,945,000

Other Long-Term Indebtedness

1,216,248

1,216,248

116,355

792,341

Construction Financing

4,425,000

Lease Obligation

36,465,000

Street Lights

Total Alhambra Long-Term Indebtedness

Alturas (Modoc County)
Construction Financing

Total Alturas Long-Term Indebtedness

9,516,248

9,516,248

336,355

7,737,341

4,425,000

3,518,651
$

3,518,651

36,465,000

Amador (Amador County)

1915 Act Bonds
Clean Water
Total 1915 Act Bonds

1976

2002

53,610

53,610

6,000

53,610

53,610

6,000

Total Amador Long-Term Indebtedness

53,610

53,610

6,000

American Canyon (Napa County)

Other Long-Term Indebtedness

1,428,570

1,428,570

200,000

400,000

Construction Financing

6,263,405

Lease Obligation

12,765,731

Total American Canyon Long-Term Indebtedness

1,428,570

1,428,570

200,000

400,000

6,263,405

12,765,731

Anaheim (Orange County)

Revenue
Electric

1991

2004

4,400,000

3,434,000

631,000

1,895,000

Electric

1993

2022

62,810,000

62,810,000

58,355,000

Electric

1994

2017

5,280,000

5,280,000

380,000

3,870,000

Electric

1998

2028

65,000,000

65,000,000

65,000,000

Electric

1999

2027

45,000,000

45,000,000

45,000,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Anaheim (Orange County) (continued)
Electric - Partial Refunding - 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

1993

2022

71,300,000

71,300,000

4,745,000

63,930,000

Electric - Partial Refunding Series A

1993

2007

60,700,000

60,700,000

4,975,000

41,230,000

Electric - Refunding

1996

2004

95,395,000

95,395,000

5,975,000

27,220,000

Resort Area Capital Projects

1997

2037

510,427,465

510,427,465

510,427,465

Water

1990

2016

9,000,000

9,000,000

245,000

260,000

Water

1992

2005

5,740,000

5,740,000

450,000

2,665,000

Water

1994

2019

20,000,000

20,000,000

20,000,000

Water - Partial Refunding

1986

2009

7,160,000

7,160,000

4,325,000

Water - Partial Refunding

1993

2018

13,545,000

13,545,000

705,000

11,060,000

975,757,465

974,791,465

38,106,000

835,237,465

1993

2016

10,055,000

10,055,000

330,000

8,205,000

10,055,000

10,055,000

330,000

8,205,000

Arena Area Land - Refinance

1993

2019

21,210,000

21,210,000

480,000

18,950,000

Capital Improvement - Police

1993

2008

26,000,000

26,000,000

1,500,000

15,300,000

Electric Distribution Plant

1997

2027

25,000,000

25,000,000

410,000

23,470,000

Electric System

1989

2005

44,336,145

44,336,000

5,356,000

Electric System

1990

2022

41,605,000

41,605,000

395,000

Refunding Projects

1993

2019

130,100,000

130,100,000

5,100,000

92,300,000

Total Certificates of Participation

288,251,145

288,251,000

13,241,000

150,020,000

Other Long-Term Indebtedness

500,000

500,000

26,000

335,000

Construction Financing

22,263,000

Lease Obligation

127,801,000

Total Revenue
General Obligation
Storm Drains
Total General Obligation
Certificates of Participation

Total Anaheim Long-Term Indebtedness

1,274,563,610

1,273,597,465

51,703,000

993,797,465

22,263,000

127,801,000

Anderson (Shasta County)

Certificates of Participation
Wastewater and Water
Total Certificates of Participation

1991

2011

2,645,000

2,645,000

2,002,700

2,645,000

2,645,000

2,002,700

Improvement District
Sewer System Expansion

2000

2040

2,083,297

2,083,297

2,083,297

Total Improvement District

2,083,297

2,083,297

2,083,297

Other Long-Term Indebtedness

680,165

680,165

86,657

318,302

Lease Obligation

1,747,483

Total Anderson Long-Term Indebtedness

Angels (Calaveras County)

5,408,462

5,408,462

86,657

4,404,299

1,747,483

491

492

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Angels (Calaveras County) (continued)

Revenue
2001

2015

3,185,000

Total Revenue

3,185,000

Other Long-Term Indebtedness

Wastewater

Total Angels Long-Term Indebtedness

825,790
$

4,010,790

825,790
$

825,790

446,645
$

446,645

189,730
$

189,730

Antioch (Contra Costa County)

Certificates of Participation
Golf Courses
Total Certificates of Participation

1992

2007

1,480,647

1,480,647

110,000

725,000

1,480,647

1,480,647

110,000

725,000

1915 Act Bonds

Improvements - E Tregallas

1994

2000

290,000

290,000

55,000

Improvements - Hillcrest - Series A

1997

2007

16,300,000

16,300,000

1,365,000

11,160,000

Improvements - Hillcrest - Series B

1997

2007

4,080,000

4,080,000

750,000

2,020,000

Improvements - Lone Diamond - Series A

1998

2018

48,320,000

48,320,000

2,150,000

43,075,000

Improvements - Lone Diamond - Series B

1998

2018

44,875,000

44,875,000

1,880,000

40,150,000

Improvements - Terrace Drive

1989

2001

427,568

427,568

105,000

Total 1915 Act Bonds

114,292,568

114,292,568

6,305,000

96,405,000

Other Long-Term Indebtedness

2,898,290

2,898,290

261,852

1,728,204

Construction Financing

6,257,853

Lease Obligation

7,815,000

Total Antioch Long-Term Indebtedness

118,671,505

118,671,505

6,676,852

98,858,204

6,257,853

7,815,000

Apple Valley (San Bernardino County)

Certificates of Participation
Refunding of Town Center Project

2001

2015

3,610,000

3,610,000

3,610,000

Town Hall Facility

1999

2019

5,895,000

5,895,000

5,895,000

Town Hall Project

1995

2015

2,570,000

2,570,000

12,075,000

12,075,000

9,505,000

Improvements

1996

2015

7,191,500

7,191,500

285,000

6,425,000

Public Improvements

1986

2008

2,828,000

2,828,000

155,000

1,660,000

Total 1915 Act Bonds

10,019,500

10,019,500

440,000

8,085,000

Total Certificates of Participation

1915 Act Bonds

Total Apple Valley Long-Term Indebtedness

22,094,500

22,094,500

440,000

17,590,000

Arcadia (Los Angeles County)

General Obligation
Police Station Project - Series A
Total General Obligation

2001

2031

8,000,000

8,000,000

8,000,000

8,000,000

8,000,000

8,000,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Arcadia Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

8,000,000

Current Year
Redeemed or Repaid

8,000,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

8,000,000

Total Future Lease

Obligations
$

Arcata (Humboldt County)

Revenue
Wastewater

1997

2022

2,840,000

2,840,000

65,000

2,710,000

Wastewater Collection

1978

2002

500,000

500,000

35,000

75,000

3,340,000

3,340,000

100,000

2,785,000

City Hall and Water - Refunding

1998

2021

2,825,000

2,825,000

80,000

2,695,000

Wastewater and City Hall

1983

2003

1,525,000

1,525,000

140,000

330,000

Total Certificates of Participation

4,350,000

4,350,000

220,000

3,025,000

Other Long-Term Indebtedness

Total Revenue

Certificates of Participation

Total Arcata Long-Term Indebtedness

62,322
$

7,752,322

62,322
$

7,752,322

5,309
$

325,309

2,444
$

5,812,444

Arroyo Grande (San Luis Obispo County)

Revenue
Water

1993

2009

1,131,993

1,131,993

68,783

729,328

Total Revenue

1,131,993

1,131,993

68,783

729,328

Other Long-Term Indebtedness

Total Arroyo Grande Long-Term Indebtedness

5,692,750
$

6,824,743

5,692,750
$

6,824,743

492,813
$

561,596

101,327
$

830,655

Artesia (Los Angeles County)

Arvin (Kern County)
Revenue
1982

2007

995,400

995,400

15,000

995,400

995,400

15,000

Roads, Streets, and Lights

1983

2000

560,000

560,000

560,000

Roads, Streets, and Lights

1989

2004

71,703

71,703

6,000

28,000

Total 1915 Act Bonds

631,703

631,703

6,000

588,000

Other Long-Term Indebtedness

934,680

934,680

83,471

747,828

Lease Obligation

114,635

Sewer Expansion
Total Revenue
1915 Act Bonds

Total Arvin Long-Term Indebtedness

2,561,783

2,561,783

89,471

1,350,828

114,635

Atascadero (San Luis Obispo County)

Revenue
Sewer
Total Revenue

1982

2010

1,300,000

1,300,000

25,000

975,000

1,300,000

1,300,000

25,000

975,000

1993

2008

903,356

903,356

45,000

440,000

1911 Act Bonds

Las Encinas and 3F Meadows

493

494

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Atascadero (San Luis Obispo County) (continued)

Total 1911 Act Bonds

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

903,356

903,356

45,000

440,000

Improvements

1999

2014

1,590,000

1,590,000

40,000

1,550,000

Separado-Cayucos

1986

2007

1,236,742

1,236,742

60,000

505,000

Total 1915 Act Bonds

2,826,742

2,826,742

100,000

2,055,000

Other Long-Term Indebtedness

294,133

294,133

34,858

Lease Obligation

1,573,265

1915 Act Bonds

Total Atascadero Long-Term Indebtedness

5,324,231

5,324,231

204,858

3,470,000

1,573,265

Atherton (San Mateo County)

Atwater (Merced County)
Certificates of Participation
City Corporation Yard

1986

2001

960,000

960,000

95,000

100,000

Community Center

1990

2005

250,000

250,000

57,300

Sewer, Water, and Wastewater

1993

2028

11,346,241

11,346,241

149,111

8,016,242

Sewer, Water, and Wastewater - Refunding

1993

2028

448,759

448,759

5,890

377,810

Total Certificates of Participation

13,005,000

13,005,000

250,001

8,551,352

Other Long-Term Indebtedness

1,144,148

1,144,148

90,360

810,592

Construction Financing

693,586

Total Atwater Long-Term Indebtedness

14,149,148

14,149,148

340,361

9,361,944

693,586

Auburn (Placer County)

General Obligation
Civic Center Project
Total General Obligation

1987

2011

2,330,000

2,330,000

80,000

1,660,000

2,330,000

2,330,000

80,000

1,660,000

1993

2019

2,945,000

2,945,000

65,000

2,325,000

2,945,000

2,945,000

65,000

2,325,000

Certificates of Participation
Public Safety Project
Total Certificates of Participation
Other Debt Going To The Balance Sheet
1996

2016

1,900,000

1,900,000

60,307

1,679,234

Total Other Debt Going To The Balance Sheet

1,900,000

1,900,000

60,307

1,679,234

Other Long-Term Indebtedness

240,698

240,698

44,979

58,327

Construction Financing

5,130,222

Wastewater Treatment Plant Facilities Upgrade

Total Auburn Long-Term Indebtedness

Avalon (Los Angeles County)
Revenue

7,415,698

7,415,698

250,286

5,722,561

5,130,222

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Avalon (Los Angeles County) (continued)
Salt 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

2007

400,000

400,000

215,000

Total Revenue

400,000

400,000

215,000

Other Long-Term Indebtedness

Total Avalon Long-Term Indebtedness

2,564,484
$

2,964,484

2,547,624
$

2,947,624

61,085
$

276,085

1,822,666
$

1,822,666

Avenal (Kings County)

Other Long-Term Indebtedness

7,185,384

7,185,384

165,281

6,582,152

Construction Financing

864,515

Total Avenal Long-Term Indebtedness

Azusa (Los Angeles County)
Lease Obligation

Total Azusa Long-Term Indebtedness

7,185,384

7,185,384

165,281

6,582,152

864,515

55,709,366
$

55,709,366

Bakersfield (Kern County)

Revenue
Sewer

1997

2006

13,590,000

13,590,000

1,380,000

9,610,000

Wastewater Plant

1993

2001

20,305,000

20,305,000

1,035,000

14,820,000

33,895,000

33,895,000

2,415,000

24,430,000

1976

2006

15,500,000

15,500,000

760,000

5,615,000

15,500,000

15,500,000

760,000

5,615,000

Total Revenue

General Obligation
Water
Total General Obligation
1915 Act Bonds
1982

2015

56,525,000

56,525,000

3,650,000

47,935,000

Total 1915 Act Bonds

56,525,000

56,525,000

3,650,000

47,935,000

Construction Financing

21,913,503

Lease Obligation

68,534,834

Improvements

Total Bakersfield Long-Term Indebtedness

105,920,000

105,920,000

6,825,000

77,980,000

21,913,503

68,534,834

Baldwin Park (Los Angeles County)

Revenue
Community Center - Refunding
Total Revenue

1994

2019

8,610,000

8,610,000

225,000

7,635,000

8,610,000

8,610,000

225,000

7,635,000

1915 Act Bonds

1986

2001

5,108,308

5,108,308

77,044

767,257

Total 1915 Act Bonds

5,108,308

5,108,308

77,044

767,257

Other Long-Term Indebtedness

Improvements - Delta Little John Ahurn

Total Baldwin Park Long-Term Indebtedness

299,431
$

14,017,739

299,431
$

14,017,739

35,815
$

337,859

165,804
$

8,568,061

495

496

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Banning (Riverside County)

Certificates of Participation
Hydro-Electric

1986

2016

2,570,000

2,570,000

70,000

1,915,000

Sewer Wastewater System

1989

2019

3,740,000

3,740,000

135,000

2,555,000

Water

1986

2016

4,055,000

4,055,000

105,000

3,120,000

Water

1989

2019

2,585,000

2,585,000

55,000

2,150,000

12,950,000

12,950,000

365,000

9,740,000

Total Certificates of Participation

1915 Act Bonds

1992

2012

7,232,134

7,232,134

505,000

4,700,000

Total 1915 Act Bonds

7,232,134

7,232,134

505,000

4,700,000

Streets and Storm Sewers

Other Long-Term Indebtedness

155,537

155,537

18,894

Construction Financing

4,677,050

Lease Obligation

130,856

Total Banning Long-Term Indebtedness

20,337,671

20,337,671

888,894

14,440,000

4,677,050

130,856

Barstow (San Bernardino County)

Certificates of Participation
Street Improvements

1996

2010

7,800,000

7,800,000

440,000

6,160,000

Water Improvement Project

1994

2018

4,780,000

4,780,000

140,000

4,090,000

12,580,000

12,580,000

580,000

10,250,000

1985

2000

6,102,611

6,102,611

110,000

2,535,000

6,102,611

6,102,611

110,000

2,535,000

Total Certificates of Participation

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Barstow Long-Term Indebtedness

18,682,611

18,682,611

690,000

12,785,000

Beaumont (Riverside County)

Revenue
Sewer Expansion - Refunding

1996

2025

7,510,000

7,510,000

7,510,000

7,510,000

7,510,000

7,510,000

Improvements

1994

2023

9,260,000

9,260,000

9,260,000

Improvements

2000

2032

12,222,803

12,222,803

12,222,803

21,482,803

21,482,803

21,482,803

Improvements

1994

2023

10,290,000

10,290,000

70,000

10,155,000

Improvements

2000

2032

14,725,000

14,725,000

14,725,000

25,015,000

25,015,000

70,000

24,880,000

Total Revenue
Community Facility District

Total Community Facility District

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Beaumont Long-Term Indebtedness
Bell (Los Angeles County)

54,007,803

54,007,803

70,000

53,872,803

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1998

2023

3,020,000

3,020,000

70,000

2,880,000

3,020,000

3,020,000

70,000

2,880,000

1998

2018

1,870,000

1,870,000

50,000

1,770,000

1,870,000

1,870,000

50,000

1,770,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Bell (Los Angeles County) (continued)

Certificates of Participation
Public Improvement Project
Total Certificates of Participation
Pension Obligation
Pension
Total Pension Obligation
Total Bell Long-Term Indebtedness

4,890,000

4,890,000

120,000

4,650,000

Bell Gardens (Los Angeles County)

Revenue
Water Improvement
Total Revenue

1994

2024

5,800,000

5,800,000

44,843

5,265,000

5,800,000

5,800,000

44,843

5,265,000

Total Bell Gardens Long-Term Indebtedness

Bellflower (Los Angeles County)
Lease Obligation

Total Bellflower Long-Term Indebtedness

5,800,000

5,800,000

44,843

5,265,000

8,924,602
$

8,924,602

Belmont (San Mateo County)

Belvedere (Marin County)
Certificates of Participation
Sewer System Improvement
Total Certificates of Participation

1996

2020

1,990,000

1,990,000

40,000

1,860,000

1,990,000

1,990,000

40,000

1,860,000

1998

2016

553,254

553,254

520,000

1915 Act Bonds

Utilities Undergrounding
Total 1915 Act Bonds
Total Belvedere Long-Term Indebtedness

553,254
$

2,543,254

553,254
$

2,543,254

40,000

520,000
$

2,380,000

Benicia (Solano County)

Revenue
1967

2007

4,650,000

4,650,000

190,000

1,675,000

4,650,000

4,650,000

190,000

1,675,000

Sewer

1997

2017

30,000,000

5,000,000

150,000

4,590,000

Sewer

1998

2018

30,000,000

5,000,000

135,000

4,740,000

Sewers

1978

2003

3,000,000

3,000,000

175,000

375,000

63,000,000

13,000,000

460,000

9,705,000

Water
Total Revenue
General Obligation

Total General Obligation

Certificates of Participation

497

498

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1993

2019

6,195,000

6,195,000

165,000

5,160,000

1991

2017

13,935,000

13,935,000

370,000

11,215,000

20,130,000

20,130,000

535,000

16,375,000

Fleetside - Refunding

1994

2014

6,835,000

6,835,000

195,000

4,235,000

Improvements

1990

2015

10,000,000

10,000,000

275,000

7,700,000

Improvements - Drake/Gateway

1988

2014

2,083,968

2,083,968

1,182,000

Total 1915 Act Bonds

18,918,968

18,918,968

470,000

13,117,000

Construction Financing

25,257,395

City/Type of Indebtedness
Benicia (Solano County) (continued)
Wastewater - Refunding
Water - Refunding
Total Certificates of Participation

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

1915 Act Bonds

Total Benicia Long-Term Indebtedness

106,698,968

56,698,968

1,655,000

40,872,000

25,257,395

Berkeley (Alameda County)

General Obligation
Fire Station and Seismic Retrofit

1993

2018

8,000,000

8,000,000

200,000

6,125,000

Fire Station and Seismic Retrofit

1995

2021

14,000,000

14,000,000

325,000

12,625,000

Fire Station and Seismic Retrofit

1997

2027

10,500,000

10,500,000

155,000

10,160,000

Library and City Hall

1997

2027

10,000,000

10,000,000

145,000

9,720,000

Library and City Hall

1998

2028

25,000,000

25,000,000

395,000

24,270,000

Library and City Hall

2000

2019

14,000,000

14,000,000

145,000

13,855,000

81,500,000

81,500,000

1,365,000

76,755,000

Total General Obligation

Pension Obligation

1998

2018

12,415,000

12,415,000

925,000

9,015,000

Total Pension Obligation

12,415,000

12,415,000

925,000

9,015,000

Other Long-Term Indebtedness

2,734,076

2,734,076

583,494

1,370,335

Construction Financing

2,175,499

Pension - Refunding

Total Berkeley Long-Term Indebtedness

96,649,076

96,649,076

2,873,494

87,140,335

2,175,499

Beverly Hills (Los Angeles County)

Revenue
Parking

1992

2013

13,630,000

13,630,000

580,000

10,110,000

Parking

1993

2008

38,380,114

38,380,114

1,257,354

29,712,179

Parking

1999

2020

7,422,950

7,422,950

148,178

7,126,995

Wastewater

1998

2022

24,650,000

24,650,000

615,000

22,550,000

Water

1973

2003

3,700,000

3,700,000

205,000

690,000

Water

1993

2008

4,688,931

4,688,931

153,612

3,629,962

Water

1998

2022

14,760,000

14,760,000

375,000

13,490,000

Water - #2

1973

2001

4,000,000

4,000,000

270,000

290,000

111,231,995

111,231,995

3,604,144

87,599,136

Total Revenue
General Obligation

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Beverly Hills (Los Angeles County) (continued)
Civic Center

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

2008

50,335,955

50,335,955

1,649,034

38,967,859

Civic Center

1998

2028

34,175,000

34,175,000

34,175,000

Civic Center

1999

2020

85,002,050

85,002,050

1,696,822

81,613,005

169,513,005

169,513,005

3,345,856

154,755,864

Total General Obligation

Total Beverly Hills Long-Term Indebtedness

280,745,000

280,745,000

6,950,000

242,355,000

Big Bear Lake (San Bernardino County)

Revenue
Water

1992

2004

45,220,000

45,220,000

920,000

3,105,000

Water

1996

2022

37,585,000

37,585,000

60,000

37,155,000

82,805,000

82,805,000

980,000

40,260,000

Total Revenue

1915 Act Bonds

1982

2012

11,926,776

11,926,776

355,000

6,333,573

Total 1915 Act Bonds

11,926,776

11,926,776

355,000

6,333,573

Other Long-Term Indebtedness

4,610,990

4,610,990

222,762

1,443,736

Construction Financing

3,813,879

Lease Obligation

2,120,401

Improvements

Total Big Bear Lake Long-Term Indebtedness

99,342,766

99,342,766

1,557,762

48,037,309

3,813,879

2,120,401

Biggs (Butte County)

Other Long-Term Indebtedness

342,594

342,594

7,628

334,966

Construction Financing

765,800

Lease Obligation

188,495

Total Biggs Long-Term Indebtedness

342,594

342,594

7,628

334,966

765,800

188,495

Bishop (Inyo County)

Certificates of Participation
Municipal Improvements

1991

2011

1,820,000

1,820,000

80,000

Total Certificates of Participation

1,820,000

1,820,000

80,000

Other Long-Term Indebtedness

807,065

807,065

20,437

661,334

Lease Obligation

1,460,637

Total Bishop Long-Term Indebtedness

2,627,065

2,627,065

100,437

661,334

1,460,637

Blue Lake (Humboldt County)

Other Long-Term Indebtedness

150,750

150,750

3,456

147,294

Construction Financing

358,651

Lease Obligation

40,898

Total Blue Lake Long-Term Indebtedness

150,750

150,750

3,456

147,294

358,651

40,898

499

500

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Blythe (Riverside County)

Other Long-Term Indebtedness

3,533,658

3,533,658

91,343

3,312,995

Construction Financing

5,315,412

Total Blythe Long-Term Indebtedness

3,533,658

3,533,658

91,343

3,312,995

5,315,412

Total Future Lease

Obligations

Bradbury (Los Angeles County)

Brawley (Imperial County)
Certificates of Participation
Wastewater Plant

1998

2011

2,845,000

2,845,000

110,000

2,380,000

Water Plant

1998

2013

17,450,000

17,450,000

370,000

16,050,000

20,295,000

20,295,000

480,000

18,430,000

Total Certificates of Participation

Other Special Assessments

1977

2017

368,200

368,200

9,600

235,400

Total Other Special Assessments

368,200

368,200

9,600

235,400

Other Long-Term Indebtedness

119,854

119,854

20,450

Construction Financing

4,969,962

Improvements - County Water

Total Brawley Long-Term Indebtedness

20,783,054

20,783,054

510,050

18,665,400

4,969,962

Brea (Orange County)

Revenue
County-Wide Communications

1996

2006

1,145,000

1,145,000

105,000

745,000

Water

1998

2021

22,000,000

21,330,000

595,000

19,770,000

23,145,000

22,475,000

700,000

20,515,000

Total Revenue

Community Facility District

Downtown Public Improvement

1997

2021

5,000,000

3,235,000

80,000

3,095,000

Sewer and Street

1997

2026

3,000,000

2,685,000

4,000

2,581,000

Sewer and Street

1998

2028

8,000,000

7,000,000

155,000

6,845,000

Sewer and Street

1999

2015

2,500,000

1,478,000

99,000

1,280,000

Total Community Facility District

18,500,000

14,398,000

338,000

13,801,000

Other Long-Term Indebtedness

1,041,122

1,041,122

48,058

501,170

Lease Obligation

31,732,572

Total Brea Long-Term Indebtedness

42,686,122

37,914,122

1,086,058

34,817,170

31,732,572

Brentwood (Contra Costa County)

Revenue
Water

1994

2013

1,425,000

1,425,000

60,000

1,090,000

Water and Sewer

1997

2016

12,195,000

12,195,000

12,195,000

13,620,000

13,620,000

60,000

13,285,000

Total Revenue
1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Brentwood (Contra Costa County) (continued)
Capital 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

1996

2026

5,780,000

5,780,000

5,420,000

Improvements

1992

2017

19,620,000

19,620,000

2,875,376

16,744,624

Improvements

1993

2007

6,727,000

6,727,000

1,740,200

3,044,800

Infrastructure

1996

2025

11,820,000

11,820,000

11,345,000

Infrastructure

1997

2026

8,310,000

8,310,000

8,310,000

Infrastructure - Series A

1998

2027

5,750,000

5,750,000

5,750,000

Infrastructure - Series B

1998

2027

9,995,000

9,995,000

818,907

9,176,093

Total 1915 Act Bonds

68,002,000

68,002,000

5,434,483

59,790,517

Other Long-Term Indebtedness

Total Brentwood Long-Term Indebtedness

4,455,029
$

86,077,029

4,455,029
$

86,077,029

1,072,667
$

6,567,150

2,570,529
$

75,646,046

Brisbane (San Mateo County)

Other Non-Municipal Debt Not Going To The Balance Sheet
Improvements - Northeast Ridge
Total Other Non-Municipal Debt Not Going To The Balance Sheet

1995

2021

7,860,000

7,860,000

175,000

7,200,000

7,860,000

7,860,000

175,000

7,200,000

Total Brisbane Long-Term Indebtedness

Buellton (Santa Barbara County)
Other Long-Term Indebtedness

Total Buellton Long-Term Indebtedness

7,860,000

1,398,500
$

1,398,500

7,860,000

175,000

435,000

1,398,500
$

1,398,500

435,000

7,200,000

540,000
$

540,000

Buena Park (Orange County)

Other Long-Term Indebtedness

2,589,417

2,588,573

194,672

2,089,643

Lease Obligation

3,667,883

Total Buena Park Long-Term Indebtedness

2,589,417

2,588,573

194,672

2,089,643

3,667,883

Burbank (Los Angeles County)

Revenue
Electric

1998

2023

45,160,000

45,160,000

45,160,000

Sewer - Refunding

1993

2012

9,255,000

9,255,000

870,000

6,185,000

Solid Waste - Refunding

1993

2009

3,015,000

3,015,000

225,000

2,220,000

Solid Waste - Series A

1992

2022

7,685,000

7,685,000

370,000

4,950,000

Solid Waste - Series A

1994

2024

4,730,000

4,730,000

85,000

4,230,000

Solid Waste - Series B

1992

2022

2,280,000

2,280,000

2,280,000

Wastewater Treatment - Series A

1995

2025

16,800,000

16,800,000

320,000

15,075,000

Water - Series A

1998

2023

10,585,000

10,585,000

120,000

9,970,000

Water and Electric - Refunding

1993

2005

15,820,000

15,820,000

2,310,000

10,385,000

Water and Electric - Series A

1992

2012

27,165,000

27,165,000

530,000

142,495,000

142,495,000

4,830,000

100,455,000

Total Revenue

501

502

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Burbank (Los Angeles County) (continued)

Improvement District
1991

2006

2,030,000

2,030,000

135,000

1,110,000

Total Improvement District

2,030,000

2,030,000

135,000

1,110,000

Other Long-Term Indebtedness

14,366,209

14,366,209

240,070

13,196,704

Construction Financing

2,166,904

Parking Authority

Total Burbank Long-Term Indebtedness

158,891,209

158,891,209

5,205,070

114,761,704

2,166,904

Burlingame (San Mateo County)

Other Debt Going To The Balance Sheet
Library Reconstruction

1995

2015

10,000,000

10,000,000

375,000

8,270,000

Waste Water Improvement Project

1998

2012

17,590,000

17,590,000

1,045,000

14,655,000

27,590,000

27,590,000

1,420,000

22,925,000

Total Other Debt Going To The Balance Sheet

Total Burlingame Long-Term Indebtedness

27,590,000

27,590,000

1,420,000

22,925,000

Calabasas (Los Angeles County)

Certificates of Participation
Acquisition of Property
Total Certificates of Participation

1999

2028

6,345,000

6,345,000

15,000

6,260,000

6,345,000

6,345,000

15,000

6,260,000

1999

2028

17,500,000

12,515,000

420,000

12,095,000

17,500,000

12,515,000

420,000

12,095,000

Other Debt Going to the Balance Sheet

Improvements - Refunding
Total Other Debt Going to the Balance Sheet
Total Calabasas Long-Term Indebtedness

23,845,000

18,860,000

435,000

18,355,000

Calexico (Imperial County)

Other Long-Term Indebtedness

15,130,563

15,130,563

1,095,217

11,180,194

Construction Financing

1,967,715

Lease Obligation

9,938,855

Total Calexico Long-Term Indebtedness

15,130,563

15,130,563

1,095,217

11,180,194

1,967,715

9,938,855

California City (Kern County)

Calimesa (Riverside County)
Calipatria (Imperial County)
Revenue
Sewer

1979

2019

247,000

247,000

6,000

74,000

Sewer

1993

2001

270,000

270,000

40,000

134,000

Total Revenue

517,000

517,000

46,000

208,000

Other Long-Term Indebtedness

506,052

506,052

33,450

341,359

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Calipatria Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

1,023,052

Current Year
Redeemed or Repaid

1,023,052

79,450

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

549,359

Total Future Lease

Obligations
$

Calistoga (Napa County)

Revenue
Water System

1972

2012

200,000

200,000

7,000

103,000

Water System

1984

2024

5,000,000

5,000,000

90,000

3,985,000

Total Revenue

5,200,000

5,200,000

97,000

4,088,000

Other Long-Term Indebtedness

1,477,124

1,477,124

116,590

826,388

Lease Obligation

2,679,239

Total Calistoga Long-Term Indebtedness

6,677,124

6,677,124

213,590

4,914,388

2,679,239

Camarillo (Ventura County)

Revenue
1999

2012

18,005,000

6,556,532

416,953

5,731,730

18,005,000

6,556,532

416,953

5,731,730

Improvements

1996

2016

3,541,500

3,541,500

125,000

3,055,000

Improvements - Refunding

1989

2014

1,325,000

1,325,000

40,000

1,035,000

Total 1915 Act Bonds

4,866,500

4,866,500

165,000

4,090,000

Other Long-Term Indebtedness

421,025

421,025

73,873

191,506

1999

2012

11,235,000

11,235,000

10,850,000

11,235,000

11,235,000

10,850,000

Bridge and Police Facility - Refunding

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

34,527,525

23,079,057

655,826

20,863,236

Campbell (Santa Clara County)

Certificates of Participation
Infrastructure

1993

2018

11,810,000

11,810,000

300,000

9,575,000

Municipal Improvements

1997

2028

13,480,000

13,480,000

35,000

13,350,000

25,290,000

25,290,000

335,000

22,925,000

1978

2012

3,017,727

3,017,727

125,000

450,000

3,017,727

3,017,727

125,000

450,000

Total Certificates of Participation

1915 Act Bonds

Parking Garage, Street, and Storm Drains
Total 1915 Act Bonds
Total Campbell Long-Term Indebtedness

28,307,727

28,307,727

460,000

23,375,000

Canyon Lake (Riverside County)

Certificates of Participation
1994

2015

1,245,000

1,245,000

45,000

970,000

Total Certificates of Participation

1,245,000

1,245,000

45,000

970,000

Other Long-Term Indebtedness

1,600,000

1,600,000

126,528

1,095,681

Street Improvement

503

504

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Canyon Lake Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

2,845,000

Current Year
Redeemed or Repaid

2,845,000

171,528

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

2,065,681

Total Future Lease

Obligations
$

Capitola (Santa Cruz County)

Revenue
Mobile Home Park
Total Revenue

1996

2003

5,935,000

5,935,000

770,000

2,825,000

5,935,000

5,935,000

770,000

2,825,000

1915 Act Bonds

1970

2018

13,660,930

13,660,930

1,135,000

3,090,000

Total 1915 Act Bonds

13,660,930

13,660,930

1,135,000

3,090,000

Other Long-Term Indebtedness

Improvements

Total Capitola Long-Term Indebtedness

176,469
$

19,772,399

176,469
$

19,772,399

29,391
$

1,934,391

99,273
$

6,014,273

Carlsbad (San Diego County)

Certificates of Participation
Hosp Grove - Refunding

1997

2009

6,595,000

6,595,000

515,000

5,055,000

Water - Refunding

1997

2004

7,400,000

7,400,000

1,040,000

3,370,000

13,995,000

13,995,000

1,555,000

8,425,000

Improvements - Cynthia Lane

1988

2003

181,856

181,856

5,472

10,944

Improvements - James Drive

1986

2001

460,942

460,942

7,657

Improvements - La Costa Downs

1995

2011

814,299

814,299

54,847

559,594

1,457,097

1,457,097

67,976

570,538

Improvements

1997

2012

18,475,000

18,475,000

1,360,000

12,680,000

Improvements - Carlsbad Ranch

1997

2022

10,175,438

10,175,438

235,000

9,575,000

Improvements - Palomar Airport Road

1988

2003

5,133,940

5,133,940

185,000

Improvements - Rancho Carrillo

1998

2028

19,600,000

19,600,000

320,000

19,280,000

53,384,378

53,384,378

2,100,000

41,535,000

Total Certificates of Participation

1911 Act Bonds

Total 1911 Act Bonds

1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments

1995

2006

2,781,317

2,781,317

161,614

935,734

Total Other Special Assessments

2,781,317

2,781,317

161,614

935,734

Other Long-Term Indebtedness

11,080,000

11,080,000

460,000

9,350,000

Construction Financing

2,164,839

Golf Course

Total Carlsbad Long-Term Indebtedness

82,697,792

82,697,792

4,344,590

60,816,272

2,164,839

Carmel-By-The-Sea (Monterey County)

Other Long-Term Indebtedness

570,892

570,892

70,183

332,974

Lease Obligation

1,368,398

Total Carmel-By-The-Sea Long-Term Indebtedness

570,892

570,892

70,183

332,974

1,368,398

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Carpinteria (Santa Barbara County)
Other Long-Term Indebtedness

Year of
Issue

Ending
Maturity

Total Carpinteria Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

489,732
$

489,732

Current Year
Redeemed or Repaid

489,732
$

489,732

Outstanding at
End of Year

92,077
$

92,077

Construction Financed
by U.S. and State

128,652
$

128,652

Total Future Lease

Obligations

Carson (Los Angeles County)

Other Special Assessments
Street Improvements - Sepulveda Avenue

1992

2022

13,100,000

13,100,000

215,000

11,875,000

Street Improvements - Wilmington Avenue

1995

2007

2,200,000

2,200,000

175,000

1,540,000

15,300,000

15,300,000

390,000

13,415,000

Total Other Special Assessments

Total Carson Long-Term Indebtedness

15,300,000

15,300,000

390,000

13,415,000

Cathedral City (Riverside County)

Revenue
City Projects

1996

2009

2,945,000

2,945,000

195,000

2,235,000

Sports Complex

1997

2027

5,920,000

5,920,000

65,000

5,675,000

8,865,000

8,865,000

260,000

7,910,000

2000

2030

12,230,000

12,230,000

12,230,000

12,230,000

12,230,000

12,230,000

Total Revenue

Community Facility District

Public Infrastructure Improvements
Total Community Facility District
1915 Act Bonds
Improvements

1988

2011

38,425,737

38,425,737

85,000

5,885,000

Improvements

1996

2026

5,591,404

5,591,404

85,000

5,210,000

Improvements

2001

2026

3,085,000

3,085,000

3,085,000

Improvements - Refunding

1996

2011

23,905,000

23,905,000

1,345,000

16,290,000

Total 1915 Act Bonds

71,007,141

71,007,141

1,515,000

30,470,000

Other Long-Term Indebtedness

Total Cathedral City Long-Term Indebtedness

2,194,199
$

94,296,340

2,194,199
$

94,296,340

361,170
$

2,136,170

816,722
$

51,426,722

Ceres (Stanislaus County)

Other Debt Going To The Balance Sheet
Public Safety Improvements
Total Other Debt Going To The Balance Sheet

1993

2000

3,240,000

3,240,000

60,000

3,240,000

3,240,000

60,000

1915 Act Bonds

1993

2018

3,900,000

3,900,000

285,000

3,345,000

Total 1915 Act Bonds

3,900,000

3,900,000

285,000

3,345,000

Construction Financing

104,717

Lease Obligation

1,290,461

Improvements

Total Ceres Long-Term Indebtedness

Cerritos (Los Angeles County)

7,140,000

7,140,000

345,000

3,345,000

104,717

1,290,461

505

506

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1994

2024

3,490,000

3,490,000

65,000

3,195,000

3,490,000

3,490,000

65,000

3,195,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Chico (Butte County)

Revenue
Parking Structure
Total Revenue
1915 Act Bonds
1982

2013

24,083,497

21,013,497

1,855,000

5,105,000

Total 1915 Act Bonds

24,083,497

21,013,497

1,855,000

5,105,000

Other Long-Term Indebtedness

125,087

125,087

55,030

Construction Financing

33,613,142

Improvements

Total Chico Long-Term Indebtedness

27,698,584

24,628,584

1,920,000

8,355,030

33,613,142

Chino (San Bernardino County)

Certificates of Participation
Communication

1991

2001

4,050,000

4,050,000

205,000

Storm Drain

1992

2018

6,775,000

6,775,000

165,000

5,580,000

Water

1993

2019

5,950,000

5,950,000

155,000

4,925,000

16,775,000

16,775,000

525,000

10,505,000

Improvements

1999

2029

9,060,000

9,060,000

120,000

8,940,000

Infrastructure

1989

2011

2,850,000

2,850,000

180,000

2,570,000

11,910,000

11,910,000

300,000

11,510,000

Improvements

1989

2009

1,626,313

1,626,313

115,000

730,000

Improvements

1999

2009

12,015,000

12,015,000

935,000

10,675,000

Total 1915 Act Bonds

13,641,313

13,641,313

1,050,000

11,405,000

Construction Financing

Total Certificates of Participation

Community Facility District

Total Community Facility District

1915 Act Bonds

Total Chino Long-Term Indebtedness

42,326,313

42,326,313

1,875,000

33,420,000

190,000
$

190,000

Chino Hills (San Bernardino County)

Certificates of Participation
Water - Refunding
Total Certificates of Participation

1996

2015

21,645,000

21,645,000

670,000

18,790,000

21,645,000

21,645,000

670,000

18,790,000

1991

2015

59,940,000

59,940,000

2,260,000

43,250,000

59,940,000

59,940,000

2,260,000

43,250,000

Community Facility District

Infrastructure
Total Community Facility District
1915 Act Bonds
Improvements

1994

2021

33,705,000

33,705,000

955,000

17,617,000

Total 1915 Act Bonds

33,705,000

33,705,000

955,000

17,617,000

Other Long-Term Indebtedness

71,303,796

71,299,905

5,756,279

51,969,620

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Chino Hills Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

186,593,796

Current Year
Redeemed or Repaid

186,589,905

9,641,279

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

131,626,620

Total Future Lease

Obligations
$

Chowchilla (Madera County)

Revenue
Sewer

1993

2013

147,500

147,500

132,500

Sewer - USDA

2000

2020

268,325

268,325

268,325

Storm Drain

1994

2013

790,000

790,000

30,000

661,000

Water

1993

2013

147,500

147,500

132,500

1,353,325

1,353,325

30,000

1,194,325

1992

2020

675,000

675,000

503,275

675,000

675,000

503,275

Total Revenue
1911 Act Bonds
Improvements
Total 1911 Act Bonds
1915 Act Bonds

1994

2023

9,700,000

9,700,000

9,461,293

Total 1915 Act Bonds

9,700,000

9,700,000

9,461,293

Improvements
Other Long-Term Indebtedness

1,697,046

1,697,046

48,003

1,547,439

Construction Financing

5,492

Lease Obligation

4,912,199

Total Chowchilla Long-Term Indebtedness

13,425,371

13,425,371

78,003

12,706,332

5,492

4,912,199

Chula Vista (San Diego County)

Certificates of Participation
Construction of Corporation Yard

2000

2020

25,255,000

25,255,000

25,255,000

Total Certificates of Participation

25,255,000

25,255,000

25,255,000

1994

2008

18,274,851

18,274,851

765,000

15,971,353

18,274,851

18,274,851

765,000

15,971,353

1999

2029

34,825,000

34,825,000

120,000

34,705,000

34,825,000

34,825,000

120,000

34,705,000

Pension Obligation
Pension
Total Pension Obligation
Community Facility District
Public Facilities
Total Community Facility District
1915 Act Bonds
Public Improvements

1986

2029

89,763,650

89,763,650

3,630,000

67,255,000

Total 1915 Act Bonds

89,763,650

89,763,650

3,630,000

67,255,000

Other Long-Term Indebtedness

8,257,759

8,254,394

1,341,519

4,333,573

Lease Obligation

16,333,962

Total Chula Vista Long-Term Indebtedness

Citrus Heights (Sacramento County)
Other Long-Term Indebtedness
Total Citrus Heights Long-Term Indebtedness

176,376,260

83,275,485
$

83,275,485

176,372,895

83,275,485
$

83,275,485

5,856,519

3,674,142
$

3,674,142

147,519,926

71,105,229
$

71,105,229

16,333,962

507

508

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Claremont (Los Angeles County)

Other Long-Term Indebtedness

Year of
Issue

Ending
Maturity

Total Claremont Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

3,533,698
$

3,533,698

Current Year
Redeemed or Repaid

3,533,698
$

3,533,698

Outstanding at
End of Year

230,713
$

230,713

Construction Financed
by U.S. and State

2,806,247
$

2,806,247

Total Future Lease

Obligations

Clayton (Contra Costa County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1988

2013

45,000,000

45,000,000

45,000,000

45,000,000

Total Clayton Long-Term Indebtedness

45,000,000

45,000,000

Clearlake (Lake County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1987

2001

1,273,620

1,273,620

128,000

134,000

1,273,620

1,273,620

128,000

134,000

Total Clearlake Long-Term Indebtedness

1,273,620

1,273,620

128,000

134,000

Cloverdale (Sonoma County)

Revenue
2000

2020

2,425,000

2,425,000

2,425,000

Total Revenue

2,425,000

2,425,000

2,425,000

Other Long-Term Indebtedness

850,552

850,552

96,097

546,278

Construction Financing

3,293,187

Waste Water Treatment Expansion

Total Cloverdale Long-Term Indebtedness

3,275,552

3,275,552

96,097

2,971,278

3,293,187

Clovis (Fresno County)

Revenue
Corporation Yard

2001

2027

19,755,000

19,755,000

19,755,000

Equipment

1997

2007

2,620,000

2,620,000

235,000

1,945,000

Public Safety Facility

2001

2015

15,000,000

15,000,000

15,000,000

Refuse

1998

2018

10,030,000

10,030,000

405,000

9,570,000

Sewer

1998

2011

15,330,000

15,330,000

90,000

15,175,000

62,735,000

62,735,000

730,000

61,445,000

Total Revenue
Certificates of Participation
Fire Station

1990

2005

481,153

481,153

39,990

168,403

Fire Station

2000

2015

1,861,757

1,861,757

96,069

1,758,836

Water Improvements

1992

2007

6,690,000

6,690,000

475,000

3,485,000

9,032,910

9,032,910

611,059

5,412,239

1998

2018

6,646,333

6,646,333

45,000

6,020,000

6,646,333

6,646,333

45,000

6,020,000

Total Certificates of Participation

1915 Act Bonds
Improvements
Total 1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Clovis (Fresno County) (continued)

Other Long-Term Indebtedness

32,993,020

32,993,020

965,994

24,113,736

Construction Financing

654,562

Total Clovis Long-Term Indebtedness

111,407,263

111,407,263

2,352,053

96,990,975

654,562

Total Future Lease

Obligations

Coachella (Riverside County)

Certificates of Participation
Water - Refunding
Total Certificates of Participation

1992

2022

9,795,000

9,795,000

200,000

8,275,000

9,795,000

9,795,000

200,000

8,275,000

Total Coachella Long-Term Indebtedness

9,795,000

9,795,000

200,000

8,275,000

Coalinga (Fresno County)

Revenue
Jail Construction Project

1994

2014

740,000

740,000

25,000

615,000

Sewer

1982

2020

384,600

384,600

8,000

236,612

1,124,600

1,124,600

33,000

851,612

1989

2011

15,285,000

15,285,000

750,000

9,565,000

15,285,000

15,285,000

750,000

9,565,000

Total Revenue

Certificates of Participation
Custody Facility
Total Certificates of Participation
Improvement District
Utility and Street Improvements

1988

2004

187,719

187,719

15,000

55,000

Utility and Street Improvements

1992

2016

3,025,000

3,025,000

115,000

2,120,000

Utility and Street Improvements #2

1992

2016

774,000

774,000

13,000

422,000

Utility and Street Improvements #3

1993

2016

548,000

548,000

10,000

335,000

Utility and Street Improvements #4

1993

2018

2,269,000

2,269,000

50,000

1,980,000

6,803,719

6,803,719

203,000

4,912,000

Total Improvement District

1915 Act Bonds

1982

2021

433,000

433,000

9,000

264,000

Total 1915 Act Bonds

433,000

433,000

9,000

264,000

Other Long-Term Indebtedness

591,196

591,196

47,000

98,000

Construction Financing

5,044,984

Lease Obligation

2,758,952

Improvements

Total Coalinga Long-Term Indebtedness

24,237,515

24,237,515

1,042,000

15,690,612

5,044,984

2,758,952

Colfax (Placer County)

Revenue
Sewer
Total Revenue
General Obligation

1978

2018

85,000

85,000

2,000

61,000

85,000

85,000

2,000

61,000

509

510

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Colfax (Placer County) (continued)

Sewer Construction

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

1978

2018

100,000

100,000

2,000

71,000

Total General Obligation

100,000

100,000

2,000

71,000

Other Long-Term Indebtedness

Total Colfax Long-Term Indebtedness

272,217
$

457,217

272,217
$

457,217

23,327
$

27,327

228,446
$

360,446

Colma (San Mateo County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1997

2005

7,550,000

7,550,000

885,000

5,160,000

7,550,000

7,550,000

885,000

5,160,000

Total Colma Long-Term Indebtedness

7,550,000

7,550,000

885,000

5,160,000

Colton (San Bernardino County)

Revenue
Electric

1995

2021

19,985,000

19,985,000

520,000

18,545,000

Waste Water

2000

2025

5,785,000

5,785,000

60,000

5,725,000

Water

1998

2019

11,120,000

11,120,000

180,000

10,770,000

36,890,000

36,890,000

760,000

35,040,000

1970

2000

1,220,000

1,220,000

130,000

105,000

1,220,000

1,220,000

130,000

105,000

Total Revenue
General Obligation
Electric
Total General Obligation
Other Debt Going To The Balance Sheet

1998

2010

2,070,000

2,070,000

100,000

1,875,000

Total Other Debt Going To The Balance Sheet

2,070,000

2,070,000

100,000

1,875,000

Other Long-Term Indebtedness

Corporation Yards

Total Colton Long-Term Indebtedness

7,512,495
$

47,692,495

7,512,495
$

47,692,495

386,719
$

1,376,719

4,766,123
$

41,786,123

Colusa (Colusa County)

Other Long-Term Indebtedness

268,400

225,141

31,485

134,191

Construction Financing

399,325

Total Colusa Long-Term Indebtedness

268,400

225,141

31,485

134,191

399,325

Commerce (Los Angeles County)

Revenue
Community Center - JPFA

1997

2022

10,220,000

10,220,000

220,000

9,580,000

Water - Refunding

1994

2004

3,435,000

3,435,000

315,000

1,500,000

Total Revenue

13,655,000

13,655,000

535,000

11,080,000

Other Long-Term Indebtedness

28,000,000

28,000,000

28,000,000

Lease Obligation

1,842,165

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Commerce Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

41,655,000

Current Year
Redeemed or Repaid

41,655,000

535,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

39,080,000

Total Future Lease

Obligations
$

1,842,165

Compton (Los Angeles County)

Revenue
Sewer

1998

2023

8,310,000

8,310,000

190,000

8,045,000

Solid Waste

2000

2020

6,000,000

6,000,000

6,000,000

Total Revenue

14,310,000

14,310,000

190,000

14,045,000

Certificates of Participation
1997

2015

26,585,000

26,585,000

1,030,000

23,510,000

Total Certificates of Participation

26,585,000

26,585,000

1,030,000

23,510,000

Other Long-Term Indebtedness

5,000,000

5,000,000

5,000,000

Construction Financing

600,246

Capital and Civic Center

Total Compton Long-Term Indebtedness

45,895,000

45,895,000

1,220,000

42,555,000

600,246

Concord (Contra Costa County)

1915 Act Bonds
Improvements #57

1976

2002

630,568

630,568

50,000

45,000

Improvements #59

1978

2004

475,191

475,191

30,000

110,000

Improvements #65

1979

2005

5,167,624

5,167,624

330,000

1,575,000

Improvements #71

1985

2002

304,109

304,109

45,000

45,000

Improvements #76

1988

2002

166,080

166,080

11,000

38,000

Improvements #77

1989

2005

183,200

183,200

10,000

30,000

Improvements #78

1991

2007

78,850

78,850

5,000

15,000

Improvements #79

1993

2008

48,000

48,000

3,000

21,000

Improvements #80

1998

2014

445,216

445,216

217

445,000

Improvements #81

1999

2014

255,000

255,000

10,000

245,000

Total 1915 Act Bonds

7,753,838

7,753,838

494,217

2,569,000

Other Long-Term Indebtedness

5,640,000

5,640,000

490,000

4,940,000

Lease Obligation

40,715,970

Total Concord Long-Term Indebtedness

13,393,838

13,393,838

984,217

7,509,000

Corcoran (Kings County)

Other Long-Term Indebtedness

200,000

200,000

10,329

97,203

Construction Financing

3,968,967

Total Corcoran Long-Term Indebtedness

200,000

200,000

10,329

97,203

3,968,967

40,715,970

Corning (Tehama County)

Certificates of Participation
Water and Sewer Lines

1997

2027

2,500,000

2,500,000

35,000

2,465,000

Water and Sewer Rehabilitation

1999

2030

4,322,000

4,322,000

41,600

4,280,400

511

512

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Corning (Tehama County) (continued)

Total Certificates of Participation

6,822,000

6,822,000

76,600

6,745,400

Other Long-Term Indebtedness

3,812,720

3,812,720

2,751

9,969

Lease Obligation

85,839

Total Corning Long-Term Indebtedness

10,634,720

10,634,720

79,351

6,755,369

85,839

Corona (Riverside County)

Revenue
Corporation Yard

2000

2025

13,000,000

13,000,000

13,000,000

Park Improvements

1994

2014

21,295,000

21,295,000

765,000

Parks - Refunding

2001

2014

9,810,000

9,810,000

9,810,000

Water - Refunding

1998

2028

39,000,000

39,000,000

660,000

35,585,000

83,105,000

83,105,000

1,425,000

58,395,000

Library

1995

2013

7,225,000

7,225,000

320,000

5,745,000

Water

1977

2002

6,000,000

6,000,000

415,000

445,000

13,225,000

13,225,000

735,000

6,190,000

1997

2016

7,010,000

7,010,000

240,000

5,940,000

7,010,000

7,010,000

240,000

5,940,000

Improvements - Refunding

1993

2007

12,775,000

12,775,000

885,000

7,505,000

Improvements - Series A

1998

2023

30,000,000

30,000,000

305,000

19,200,000

Improvements - Series A

1999

2020

15,715,000

15,715,000

300,000

15,415,000

Improvements - Series B

1998

2020

63,285,000

63,285,000

1,690,000

55,350,000

Improvements - Series B

1999

2019

22,580,000

22,580,000

625,000

21,955,000

Improvements - Series C

1999

2020

22,000,000

22,000,000

410,000

19,885,000

166,355,000

166,355,000

4,215,000

139,310,000

Improvements

1987

2003

1,246,508

1,246,508

90,000

315,000

Improvements

1990

2015

3,000,000

3,000,000

80,000

2,185,000

Improvements

1991

2011

3,630,086

3,630,086

145,000

2,380,000

Improvements

1999

2025

2,657,100

2,657,100

2,657,100

Improvements - Series A

1988

2004

33,795,000

33,795,000

2,030,000

6,100,000

Improvements - Series A

1996

2021

1,624,200

1,624,200

35,000

1,490,000

Improvements - Series A

1997

2022

685,000

685,000

15,000

640,000

Improvements - Series B

1988

2004

14,230,000

14,230,000

935,000

3,715,000

Improvements - Series B

1996

2020

855,000

855,000

20,000

730,000

Improvements - Series B

1997

2022

1,605,000

1,605,000

35,000

1,510,000

Improvements - Series C

1988

2007

3,482,630

3,482,630

130,000

1,295,000

Total Revenue
General Obligation

Total General Obligation

Certificates of Participation
Sunkist - Refunding
Total Certificates of Participation
Community Facility District

Total Community Facility District

1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Corona (Riverside County) (continued)

Total 1915 Act Bonds

66,810,524

66,810,524

3,515,000

23,017,100

Other Long-Term Indebtedness

5,619,616

5,619,616

390,936

3,583,846

Construction Financing

21,096,681

Improvements - Series A

1999

2020

27,300,000

27,300,000

540,000

25,215,000

Improvements - Series B

1999

2020

11,700,000

11,700,000

170,000

10,085,000

39,000,000

39,000,000

710,000

35,300,000

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Corona Long-Term Indebtedness
Coronado (San Diego County)
Other Long-Term Indebtedness

Total Coronado Long-Term Indebtedness

381,125,140

13,256,378
$

13,256,378

381,125,140

11,230,936

923,386

13,256,378
$

13,256,378

923,386

271,735,946

8,927,867
$

8,927,867

21,096,681

Corte Madera (Marin County)

Certificates of Participation
Sewer
Total Certificates of Participation

1996

2003

2,820,000

2,820,000

415,000

885,000

2,820,000

2,820,000

415,000

885,000

1915 Act Bonds

Drainage

1993

2008

313,571

313,571

25,000

185,000

Parking

1996

2026

1,067,000

1,067,000

10,000

1,025,000

Sewer

1995

2021

517,297

517,297

10,000

480,000

1,897,868

1,897,868

45,000

1,690,000

Total 1915 Act Bonds

Total Corte Madera Long-Term Indebtedness

4,717,868

4,717,868

460,000

2,575,000

Costa Mesa (Orange County)

General Obligation
1974

2004

3,910,000

3,910,000

210,000

720,000

Total General Obligation

3,910,000

3,910,000

210,000

720,000

Lease Obligation

Purchase Park Land

Total Costa Mesa Long-Term Indebtedness

3,910,000

3,910,000

210,000

720,000

39,623,608
$

39,623,608

Cotati (Sonoma County)

1915 Act Bonds
Improvements

1989

2008

673,898

673,898

30,000

385,000

Improvements

1990

2003

820,000

820,000

85,000

180,000

Total 1915 Act Bonds

1,493,898

1,493,898

115,000

565,000

Other Long-Term Indebtedness

Total Cotati Long-Term Indebtedness

293,807
$

1,787,705

293,807
$

1,787,705

15,810
$

130,810

255,734
$

820,734

513

514

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Covina (Los Angeles County)

Certificates of Participation
1999

2016

2,925,000

2,925,000

125,000

2,800,000

Total Certificates of Participation

2,925,000

2,925,000

125,000

2,800,000

Other Long-Term Indebtedness

Finance Water Utility System

Total Covina Long-Term Indebtedness

Crescent City (Del Norte County)
Construction Financing

Total Crescent City Long-Term Indebtedness

Cudahy (Los Angeles County)
Other Long-Term Indebtedness

2,862,410
$

2,862,410
$

Total Cudahy Long-Term Indebtedness

5,787,410

203,928

48,957
$

173,957

17,192

203,928
$

5,787,410

203,928
$

203,928

2,714,709
$

5,514,709

17,192

30,568

9,009,285
$

30,568
$

9,009,285

Culver City (Los Angeles County)

Revenue
Sewer - Refunding
Total Revenue

1999

2029

25,080,000

25,080,000

715,000

24,365,000

25,080,000

25,080,000

715,000

24,365,000

Certificates of Participation
1996

2016

9,660,000

9,660,000

350,000

8,045,000

Total Certificates of Participation

9,660,000

9,660,000

350,000

8,045,000

Other Long-Term Indebtedness

4,924,296

4,924,296

658,329

3,075,379

Construction Financing

1,885,000

Expand Bus Facilities

Total Culver City Long-Term Indebtedness

39,664,296

39,664,296

1,723,329

35,485,379

1,885,000

Cupertino (Santa Clara County)

1915 Act Bonds
1974

2010

4,666,405

4,666,405

315,000

235,000

Total 1915 Act Bonds

4,666,405

4,666,405

315,000

235,000

Lease Obligation

Improvements

Total Cupertino Long-Term Indebtedness

4,666,405

4,666,405

315,000

235,000

65,441,793
$

65,441,793

Cypress (Orange County)

Revenue
Civic Center Refinance
Total Revenue
Total Cypress Long-Term Indebtedness

1991

2017

6,000,000

6,000,000

140,000

5,130,000

6,000,000

6,000,000

140,000

5,130,000

6,000,000

6,000,000

140,000

5,130,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Daly City (San Mateo County)

Other Long-Term Indebtedness

164,000

164,000

44,000

119,897

Lease Obligation

15,234,842

Total Daly City Long-Term Indebtedness

Dana Point (Orange County)
Lease Obligation

Total Dana Point Long-Term Indebtedness

Danville (Contra Costa County)
Other Long-Term Indebtedness

Total Danville Long-Term Indebtedness

164,000

54,155

44,000

10,377

54,155
$

164,000

54,155
$

54,155

119,897

10,377

14,872

14,872
$

6,226,743
$

15,234,842

6,226,743

Davis (Yolo County)

Certificates of Participation
Municipal Golf Course

1968

2001

580,000

580,000

11,000

Municipal Improvements

1994

2014

405,000

405,000

15,000

320,000

Park Land

1995

2016

2,410,000

2,410,000

80,000

1,990,000

3,395,000

3,395,000

106,000

2,310,000

Infrastructure

1995

2015

7,195,000

7,195,000

250,000

5,890,000

Infrastructure

1999

2028

9,785,000

9,785,000

9,785,000

Infrastructure

2000

2024

9,640,000

9,640,000

9,640,000

Infrastructure - Refunding

1997

2025

31,220,000

31,220,000

400,000

19,580,000

57,840,000

57,840,000

650,000

44,895,000

Total Certificates of Participation

Community Facility District

Total Community Facility District

1915 Act Bonds

1963

2010

6,647,199

6,647,199

170,000

3,350,000

Total 1915 Act Bonds

6,647,199

6,647,199

170,000

3,350,000

Construction Financing

Improvements

Total Davis Long-Term Indebtedness

67,882,199

67,882,199

926,000

50,555,000

16,730,362
$

16,730,362

Del Mar (San Diego County)

Revenue
1979

2004

400,000

400,000

50,000

155,000

400,000

400,000

50,000

155,000

Open Space Acquisition

1977

2002

1,500,000

1,500,000

100,000

210,000

Wildfire Protection

1999

2014

1,950,000

1,950,000

80,000

1,870,000

3,450,000

3,450,000

180,000

2,080,000

Water Improvements
Total Revenue
General Obligation

Total General Obligation

Certificates of Participation

515

516

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Del Mar (San Diego County) (continued)

Sewer Improvements
Water Improvements
Total Certificates of Participation

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1993

2015

6,000,000

6,000,000

210,000

4,700,000

1993

2008

2,500,000

2,500,000

155,000

1,530,000

8,500,000

8,500,000

365,000

6,230,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1915 Act Bonds

1987

2019

3,608,625

3,608,625

95,000

1,490,000

Total 1915 Act Bonds

3,608,625

3,608,625

95,000

1,490,000

Other Long-Term Indebtedness

1,194,117

1,194,117

95,472

747,453

Lease Obligation

888,840

Improvements

Total Del Mar Long-Term Indebtedness

Del Rey Oaks (Monterey County)
Other Long-Term Indebtedness

Total Del Rey Oaks Long-Term Indebtedness

17,152,742

57,739
$

57,739

17,152,742

785,472

57,739
$

57,739

10,702,453

57,739
$

57,739

Delano (Kern County)

Other Long-Term Indebtedness

330,000

330,000

11,698

90,784

Construction Financing

75,844

Total Delano Long-Term Indebtedness

330,000

330,000

11,698

90,784

75,844

888,840

Desert Hot Springs (Riverside County)

1915 Act Bonds
Sewer, Water, Drainage, and Dry Utilities

1993

2013

765,320

765,320

30,000

656,000

Sewer, Water, and Utilities

1992

2013

975,062

975,062

15,000

775,000

Street Improvements

1994

2014

441,044

441,044

30,000

345,000

Total 1915 Act Bonds

2,181,426

2,181,426

75,000

1,776,000

Other Long-Term Indebtedness

Total Desert Hot Springs Long-Term Indebtedness

1,395,350
$

3,576,776

1,395,350
$

3,576,776

58,908
$

133,908

1,033,362
$

2,809,362

Diamond Bar (Los Angeles County)

Dinuba (Tulare County)
Revenue
Street Improvements

1994

2014

3,200,000

3,200,000

115,000

2,585,000

Water Storage and Trams Facility

1998

2028

5,960,000

5,960,000

95,000

5,775,000

Total Revenue

9,160,000

9,160,000

210,000

8,360,000

Other Long-Term Indebtedness

1,286,156

1,286,156

149,629

981,220

Construction Financing

1,788,170

Total Dinuba Long-Term Indebtedness

10,446,156

10,446,156

359,629

9,341,220

1,788,170

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Police Building and Fire Truck

1996

2015

2,290,000

2,290,000

95,000

1,870,000

Sewer

1996

2021

2,635,000

2,635,000

2,395,000

4,925,000

4,925,000

95,000

4,265,000

1987

2007

1,190,000

1,190,000

70,000

535,000

1,190,000

1,190,000

70,000

535,000

City Hall

1981

2021

915,000

915,000

20,000

700,000

Fire Station

1997

2022

3,300,000

3,300,000

80,000

3,065,000

4,215,000

4,215,000

100,000

3,765,000

Infrastructure - Series A

1998

2014

6,847,053

6,847,053

270,000

6,245,000

Infrastructure - Series B

1998

2020

20,997,433

20,997,433

455,000

19,970,000

Total 1915 Act Bonds

27,844,486

27,844,486

725,000

26,215,000

Lease Obligation

City/Type of 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

Dixon (Solano County)

Revenue

Total Revenue

Certificates of Participation
Capital Improvements
Total Certificates of Participation
Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

1915 Act Bonds

Total Dixon Long-Term Indebtedness

38,174,486

38,174,486

990,000

34,780,000

131,536
$

131,536

Dorris (Siskiyou County)

Dos Palos (Merced County)
Revenue
1982

2022

200,000

200,000

4,000

149,000

Total Revenue

200,000

200,000

4,000

149,000

Other Long-Term Indebtedness

Sewer Improvements

Total Dos Palos Long-Term Indebtedness

751,145
$

951,145

751,145
$

951,145

43,551
$

47,551

557,468
$

706,468

Downey (Los Angeles County)

Revenue
1994

2019

5,000,000

5,000,000

110,000

4,385,000

Total Revenue

5,000,000

5,000,000

110,000

Construction Financing

Lease Obligation

Golf Course Reconstruction

Total Downey Long-Term Indebtedness

5,000,000

5,000,000

110,000

4,385,000

980,000

2,446,845

4,385,000

980,000

2,446,845

Duarte (Los Angeles County)

Certificates of Participation
City Hall Expansion
Total Certificates of Participation

2000

2022

6,000,000

6,000,000

6,000,000

6,000,000

6,000,000

6,000,000

517

518

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Duarte Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

6,000,000

Current Year
Redeemed or Repaid

6,000,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

6,000,000

Total Future Lease

Obligations
$

Dublin (Alameda County)

1915 Act Bonds
1992

2012

2,350,000

2,350,000

93,000

1,770,000

Total 1915 Act Bonds

2,350,000

2,350,000

93,000

1,770,000

Other Long-Term Indebtedness

Dublin Boulevard Extension

Total Dublin Long-Term Indebtedness

7,353,252
$

9,703,252

7,353,252
$

9,703,252

301,004
$

394,004

6,405,605
$

8,175,605

Dunsmuir (Siskiyou County)

Revenue
1987

2014

200,000

169,000

6,000

111,000

200,000

169,000

6,000

111,000

Sewer System Extension

1990

2030

146,481

146,481

2,000

134,000

Sewer System Improvements

1995

2035

529,600

529,600

6,000

496,000

Water System Acquisition

1989

2014

1,015,000

1,015,000

37,700

Water System Acquisition - Refinance

2000

2014

825,000

825,000

825,000

Water System Improvements

1996

2035

611,200

589,600

6,000

557,000

Total Certificates of Participation

3,127,281

3,105,681

51,700

2,012,000

Lease Obligation

Sewer Plant Expansion

Total Revenue
Certificates of Participation

Total Dunsmuir Long-Term Indebtedness

3,327,281

3,274,681

57,700

2,123,000

160,156
$

160,156

East Palo Alto (San Mateo County)

Other Long-Term Indebtedness

1,000,000

1,000,000

Lease Obligation

321,481

Total East Palo Alto Long-Term Indebtedness

1,000,000

1,000,000

321,481

El Cajon (San Diego County)

1911 Act Bonds
Street Improvements

1984

1993

2,814,831

237,789

3,074

Street Improvements

1988

1998

437,374

398,954

4,777

Street Improvements

1989

1998

219,173

179,075

2,787

Street Improvements

1995

2004

205,052

110,224

12,033

27,483

Total 1911 Act Bonds

3,676,430

926,042

14,820

35,334

Other Long-Term Indebtedness

1,300,000

1,300,000

65,000

1,235,000

Lease Obligation

3,639,443

Total El Cajon Long-Term Indebtedness

El Centro (Imperial County)

4,976,430

2,226,042

79,820

1,270,334

3,639,443

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

2001

2026

39,300,000

39,300,000

39,300,000

39,300,000

39,300,000

39,300,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

El Centro (Imperial County) (continued)

Revenue
Hospital Expansion and Modernization
Total Revenue
Certificates of Participation
Wastewater

1994

2019

4,460,000

4,460,000

30,000

4,285,000

Wastewater

1997

2027

10,045,000

10,045,000

60,000

9,985,000

Water

1997

2027

1,150,000

1,150,000

85,000

910,000

Water Clarifier

1994

2006

1,311,349

1,311,349

104,413

622,723

Total Certificates of Participation

16,966,349

16,966,349

279,413

15,802,723

Other Long-Term Indebtedness

Total El Centro Long-Term Indebtedness

11,625,093
$

67,891,442

11,625,093
$

67,891,442

5,156,589
$

5,436,002

3,726,593
$

58,829,316

El Cerrito (Contra Costa County)

Revenue
Storm Drain

1993

2003

6,300,000

6,300,000

245,000

4,785,000

Total Revenue

6,300,000

6,300,000

245,000

4,785,000

Lease Obligation

Total El Cerrito Long-Term Indebtedness

6,300,000

6,300,000

245,000

4,785,000

1,165,000
$

1,165,000

El Monte (Los Angeles County)

Revenue
2000

2030

13,860,000

13,860,000

13,860,000

Total Revenue

13,860,000

13,860,000

13,860,000

Other Long-Term Indebtedness

1,964,500

1,964,500

172,045

1,472,697

Construction Financing

2,085,000

Water

Total El Monte Long-Term Indebtedness

15,824,500

15,824,500

172,045

15,332,697

2,085,000

El Paso De Robles (San Luis Obispo County)

Revenue
Sewer
Total Revenue

1993

2007

5,600,000

5,600,000

400,000

3,495,000

5,600,000

5,600,000

400,000

3,495,000

1999

2017

38,000,000

22,999,598

22,999,598

38,000,000

22,999,598

22,999,598

General Obligation
Bridge Expansion
Total General Obligation
Certificates of Participation
1993

2023

10,609,576

10,609,576

330,000

10,279,576

Total Certificates of Participation

10,609,576

10,609,576

330,000

10,279,576

Other Long-Term Indebtedness

639,143

639,143

152,911

461,887

Capital Facilities

519

520

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total El Paso De Robles Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

54,848,719

Current Year
Redeemed or Repaid

39,848,317

882,911

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

37,236,061

Total Future Lease

Obligations
$

El Segundo (Los Angeles County)

Certificates of Participation
Golf Course
Total Certificates of Participation

1992

2012

5,575,000

5,575,000

240,000

3,960,000

5,575,000

5,575,000

240,000

3,960,000

1986

2006

1,205,502

1,205,502

65,000

445,000

1,205,502

1,205,502

65,000

445,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total El Segundo Long-Term Indebtedness

6,780,502

6,780,502

305,000

4,405,000

Elk Grove (Sacramento County)

Other Long-Term Indebtedness

53,344

53,344

2,474

50,870

Lease Obligation

6,282,397

Total Elk Grove Long-Term Indebtedness

53,344

53,344

2,474

50,870

6,282,397

Emeryville (Alameda County)

Other Long-Term Indebtedness

992,250

992,250

992,250

Construction Financing

244,162

Lease Obligation

12,340,745

Total Emeryville Long-Term Indebtedness

992,250

992,250

992,250

244,162

12,340,745

Encinitas (San Diego County)

Revenue
Improvements
Total Revenue

2001

2031

22,645,000

22,645,000

22,645,000

22,645,000

22,645,000

22,645,000

1997

2018

7,550,000

7,550,000

285,000

6,720,000

7,550,000

7,550,000

285,000

6,720,000

1993

2003

193,216

193,216

10,000

115,000

193,216

193,216

10,000

115,000

1996

2026

1,356,400

1,356,400

35,000

1,210,000

1,356,400

1,356,400

35,000

1,210,000

Certificates of Participation
Civic Center Remodel
Total Certificates of Participation
1911 Act Bonds
Improvements
Total 1911 Act Bonds
1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Non-Municipal Debt Not Going To The Balance Sheet
1993

2016

4,045,000

4,045,000

125,000

3,225,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

4,045,000

4,045,000

125,000

3,225,000

Other Long-Term Indebtedness

Civic Center Remodeling

Total Encinitas Long-Term Indebtedness

3,071,410
$

38,861,026

2,922,411
$

38,712,027

208,340
$

663,340

2,077,879
$

35,992,879

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Sewer

2000

2030

825,000

825,000

825,000

Water

1993

2009

539,000

539,000

29,123

358,877

1,364,000

1,364,000

29,123

1,183,877

Library

1991

2011

545,000

545,000

87,123

Library - Refunding

2001

2011

320,696

320,696

320,696

Total Certificates of Participation

865,696

865,696

87,123

320,696

Other Long-Term Indebtedness

438,647

438,647

42,185

223,097

Construction Financing

1,082,714

City/Type of 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

Escalon (San Joaquin County)

Revenue

Total Revenue

Certificates of Participation

Total Escalon Long-Term Indebtedness

2,668,343

2,668,343

158,431

1,727,670

1,082,714

Escondido (San Diego County)

Revenue
2001

2030

6,300,000

6,300,000

6,300,000

6,300,000

6,300,000

6,300,000

Wastewater

1996

2026

33,440,000

33,440,000

105,000

28,045,000

Water

2000

2031

25,730,000

25,730,000

105,000

25,625,000

59,170,000

59,170,000

210,000

53,670,000

Auto Parkway Refunding

1998

2018

4,435,000

4,435,000

560,000

3,865,000

Bernardo Hamilton Sewer

1994

2008

242,461

242,461

15,000

150,000

Ranch San Pasqual Refunding

1998

2026

5,105,000

5,105,000

90,000

4,910,000

Total 1915 Act Bonds

9,782,461

9,782,461

665,000

8,925,000

Other Long-Term Indebtedness

1,045,972

1,045,972

165,367

608,799

Lease Obligation

38,733,100

Reidy Golf Course

Total Revenue
Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

Total Escondido Long-Term Indebtedness

76,298,433

76,298,433

1,040,367

69,503,799

38,733,100

Etna (Siskiyou County)

Revenue
Sewer

1970

2009

34,000

34,000

1,000

8,000

Sewer

1983

2023

270,000

270,000

5,000

208,000

Water

1970

2009

136,000

136,000

6,000

42,000

Total Revenue

440,000

440,000

12,000

258,000

Other Long-Term Indebtedness

Total Etna Long-Term Indebtedness

109,775
$

549,775

109,775
$

549,775

2,512
$

14,512

93,844
$

351,844

521

522

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Municipal Harbor Improvement

1973

2014

1,560,000

1,560,000

40,000

975,000

Sewer

1988

2005

5,225,000

5,225,000

355,000

1,945,000

Total Revenue

6,785,000

6,785,000

395,000

2,920,000

Other Long-Term Indebtedness

City/Type of 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

Eureka (Humboldt County)

Revenue

Total Eureka Long-Term Indebtedness

11,765,970
$

18,550,970

11,755,970
$

18,540,970

223,267
$

618,267

11,010,834
$

13,930,834

Exeter (Tulare County)

Revenue
Sewer
Total Revenue

1999

2042

5,050,000

5,050,000

50,000

5,000,000

5,050,000

5,050,000

50,000

5,000,000

Total Exeter Long-Term Indebtedness

5,050,000

5,050,000

50,000

5,000,000

Fairfax (Marin County)

General Obligation
Streets and Storm Drains
Total General Obligation

2000

2030

2,052,730

2,052,730

65,495

1,987,235

2,052,730

2,052,730

65,495

1,987,235

Total Fairfax Long-Term Indebtedness

2,052,730

2,052,730

65,495

1,987,235

Fairfield (Solano County)

Revenue
Golf and Open Space

1998

2023

18,575,000

18,575,000

540,000

16,830,000

Golf and Open Space - Refunding

1996

2017

59,065,562

59,065,562

410,000

51,690,562

Utility Improvements

1993

2001

8,115,000

8,115,000

475,000

Water

1993

2023

9,055,000

9,055,000

9,055,000

Water Purification Plant - Refunding

1986

2004

11,815,000

11,815,000

2,090,000

7,960,000

106,625,562

106,625,562

3,515,000

85,535,562

1987

2036

20,319,281

20,319,281

421,889

14,925,148

20,319,281

20,319,281

421,889

14,925,148

Total Revenue
General Obligation
North Bay Aqueduct
Total General Obligation
1915 Act Bonds

1997

2018

49,740,000

49,740,000

5,755,000

26,955,000

Total 1915 Act Bonds

49,740,000

49,740,000

5,755,000

26,955,000

Other Long-Term Indebtedness

4,322,762

4,322,762

568,331

2,578,762

Construction Financing

360,464

Lease Obligation

332,681

Improvements

Total Fairfield Long-Term Indebtedness

Farmersville (Tulare County)

181,007,605

181,007,605

10,260,220

129,994,472

360,464

332,681

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Farmersville (Tulare County) (continued)

Revenue
1968

2007

490,000

490,000

19,000

169,000

Total Revenue

490,000

490,000

19,000

169,000

Other Long-Term Indebtedness

1,370,000

1,370,000

40,000

305,000

Lease Obligation

79,519

Sewer

Total Farmersville Long-Term Indebtedness

1,860,000

1,860,000

59,000

474,000

79,519

Ferndale (Humboldt County)

Revenue
1973

2013

87,000

87,000

3,000

41,000

Total Revenue

87,000

87,000

3,000

41,000

Other Long-Term Indebtedness

300,000

220,000

220,000

Construction Financing

317,635

Sewer

Total Ferndale Long-Term Indebtedness

387,000

307,000

3,000

261,000

317,635

Fillmore (Ventura County)

Certificates of Participation
1997

2029

7,345,000

7,345,000

7,205,000

Total Certificates of Participation

7,345,000

7,345,000

7,205,000

Construction Financing

1,248,460

Lease Obligation

243,892

1999

2029

3,660,000

3,660,000

105,000

3,555,000

3,660,000

3,660,000

105,000

3,555,000

Water System

Other Debt Going to the Balance Sheet

Street Drain Improvements - Refunding
Total Other Debt Going to the Balance Sheet
Total Fillmore Long-Term Indebtedness

11,005,000

11,005,000

105,000

10,760,000

1,248,460

243,892

Firebaugh (Fresno County)

Revenue
Sewer - Series A

1976

2016

250,000

250,000

6,500

148,500

Sewer - Series B

1976

2016

250,000

250,000

7,000

155,000

Total Revenue

500,000

500,000

13,500

303,500

Construction Financing

Total Firebaugh Long-Term Indebtedness

500,000

500,000

13,500

303,500

1,934,800
$

1,934,800

Folsom (Sacramento County)

Revenue
Water
Total Revenue

1998

2028

19,325,000

19,325,000

350,000

18,975,000

19,325,000

19,325,000

350,000

18,975,000

523

524

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1993

2013

42,616,000

42,616,000

1,510,000

35,950,000

42,616,000

42,616,000

1,510,000

35,950,000

1999

2024

10,910,000

10,910,000

770,000

9,940,000

10,910,000

10,910,000

770,000

9,940,000

1998

2021

795,000

795,000

795,000

795,000

795,000

795,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Folsom (Sacramento County) (continued)

General Obligation
Schools
Total General Obligation
Certificates of Participation
Correctional Facility
Total Certificates of Participation
Other Debt Going To The Balance Sheet
Parks and Signal - Refinance
Total Other Debt Going To The Balance Sheet
1915 Act Bonds
1982

2018

7,800,000

7,800,000

35,000

55,000

Total 1915 Act Bonds

7,800,000

7,800,000

35,000

55,000

Other Long-Term Indebtedness

Improvements

Total Folsom Long-Term Indebtedness

3,250,298
$

84,696,298

3,250,298
$

84,696,298

508,079
$

3,173,079

1,045,742
$

66,760,742

Fontana (San Bernardino County)

Certificates of Participation
Empire Center - Refunding

1999

2021

18,900,000

18,900,000

545,000

18,355,000

Police Facilities

1993

2016

12,000,000

10,900,000

355,000

8,235,000

30,900,000

29,800,000

900,000

26,590,000

Total Certificates of Participation

Community Facility District

Infrastructure #11

1999

2028

17,000,000

15,500,000

12,820,000

Infrastructure #3B

1999

2015

7,645,000

7,645,000

295,000

7,350,000

Infrastructure #4

1990

2015

7,000,000

515,000

15,000

440,000

Infrastructure #7

1998

2028

4,000,000

4,000,000

55,000

3,890,000

Infrastructure #7

1999

2030

25,415,000

25,415,000

25,415,000

Infrastructure #90

1991

2021

100,000,000

46,240,000

41,555,000

Infrastructure - Refunding #2A

1998

2017

50,000,000

44,485,000

1,120,000

42,375,000

Infrastructure - Refunding #2B

1998

2017

4,000,000

3,730,000

240,000

3,270,000

Infrastructure - Refunding #3A

1999

2015

21,100,000

21,100,000

570,000

20,530,000

236,160,000

168,630,000

2,295,000

157,645,000

Total Community Facility District

1915 Act Bonds

1990

2009

5,660,756

5,660,756

275,000

3,575,000

Total 1915 Act Bonds

5,660,756

5,660,756

275,000

3,575,000

Other Long-Term Indebtedness

Infrastructure

Total Fontana Long-Term Indebtedness

Fort Bragg (Mendocino County)
Certificates of Participation

7,172,343
$

279,893,099

7,172,343
$

211,263,099

3,470,000

6,959,518
$

194,769,518

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Fort Bragg (Mendocino County) (continued)
Landfill Closure

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

1995

2025

2,790,000

2,790,000

100,000

2,260,000

Sewer

1970

2007

585,000

585,000

Sewer

1998

2019

770,000

770,000

Water System

1993

2023

6,265,000

6,265,000

120,000

5,500,000

Total Certificates of Participation

10,410,000

10,410,000

220,000

7,760,000

Other Long-Term Indebtedness

217,216

217,216

36,343

111,083

Total Fort Bragg Long-Term Indebtedness

10,627,216

10,627,216

256,343

7,871,083

Fort Jones (Siskiyou County)

Fortuna (Humboldt County)
1915 Act Bonds
1978

2018

1,005,358

1,005,358

20,750

474,250

Total 1915 Act Bonds

1,005,358

1,005,358

20,750

474,250

Other Long-Term Indebtedness

503,031

503,031

19,100

354,421

Lease Obligation

6,226,722

Improvements

Total Fortuna Long-Term Indebtedness

1,508,389

1,508,389

39,850

828,671

6,226,722

Foster City (San Mateo County)

1915 Act Bonds
Capital Improvement on Vacant Land

1985

2005

16,294,000

16,294,000

50,000

360,000

Capital Improvement on Vacant Land

1986

2008

19,310,000

19,310,000

960,000

8,915,000

Capital Improvement on Vacant Land

1989

2009

11,462,073

11,462,073

520,000

6,080,000

47,066,073

47,066,073

1,530,000

15,355,000

Total 1915 Act Bonds

Total Foster City Long-Term Indebtedness

47,066,073

47,066,073

1,530,000

15,355,000

Fountain Valley (Orange County)

Other Long-Term Indebtedness

594,637

594,637

20,480

566,372

Lease Obligation

1,479,297

Total Fountain Valley Long-Term Indebtedness

594,637

594,637

20,480

566,372

1,479,297

Fowler (Fresno County)

Revenue
Improvements

1993

2023

2,475,000

2,475,000

30,000

Improvements

1994

2023

3,965,000

3,965,000

75,000

Improvements - Refinance

2000

2023

6,175,000

6,175,000

30,000

6,145,000

12,615,000

12,615,000

135,000

6,145,000

1993

2023

250,000

250,000

5,000

190,000

Total Revenue
Other Debt Going To The Balance Sheet
Hospital Improvements

525

526

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1993

2023

1,202,500

1,202,500

20,000

1,075,000

1994

2023

330,000

330,000

10,000

260,000

1,782,500

1,782,500

35,000

1,525,000

Improvements

1993

2023

787,500

787,500

2,102

316,504

Improvements

1994

2023

2,470,000

2,470,000

59,322

1,888,889

Total 1915 Act Bonds

3,257,500

3,257,500

61,424

2,205,393

Other Long-Term Indebtedness

387,056

387,056

17,168

213,743

Lease Obligation

17,616

City/Type of Indebtedness
Fowler (Fresno County) (continued)
Merced Street Improvements
Public Improvements
Total Other Debt Going To The Balance Sheet

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

1915 Act Bonds

Total Fowler Long-Term Indebtedness

18,042,056

18,042,056

248,592

10,089,136

17,616

Fremont (Alameda County)

Mark-Roos
Improvements

1993

2018

133,189,000

133,189,000

5,040,000

54,930,000

Total Mark-Roos

133,189,000

133,189,000

5,040,000

54,930,000

1915 Act Bonds

Street Improvements

1964

2018

235,875,521

235,875,521

602,000

6,677,000

Total 1915 Act Bonds

235,875,521

235,875,521

602,000

6,677,000

Lease Obligation

Total Fremont Long-Term Indebtedness

369,064,521

369,064,521

5,642,000

61,607,000

149,618,880
$

149,618,880

Fresno (Fresno County)

Revenue
Airport

1995

2014

3,190,000

3,190,000

2,305,000

Airport

2000

2030

43,045,000

43,045,000

43,045,000

Sewer

1991

2011

24,755,000

24,755,000

1,425,000

14,820,000

Sewer

1993

2023

196,280,000

196,280,000

4,020,000

126,005,000

Sewer

1995

2026

91,100,000

91,100,000

1,318,843

51,085,000

Sewer

2000

2025

74,000,000

74,000,000

74,000,000

Solid Waste

2000

2030

18,710,000

18,710,000

970,000

17,740,000

Water

1993

2020

21,010,000

21,010,000

530,000

17,090,000

Water

1995

2024

35,705,000

35,705,000

625,000

2,105,000

Water

1998

2013

31,935,000

31,935,000

31,815,000

539,730,000

539,730,000

11,193,843

377,705,000

Pension

1994

2014

245,555,000

245,555,000

13,235,000

Pension

2000

2014

211,350,000

211,350,000

8,750,000

202,600,000

456,905,000

456,905,000

21,985,000

202,600,000

Total Revenue
Pension Obligation

Total Pension Obligation

Other Debt Going To The Balance Sheet

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Fresno (Fresno County) (continued)
Judgement
Judgement
Total Other Debt Going To The Balance Sheet

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1994

2009

5,330,000

5,330,000

310,000

3,680,000

1998

2010

3,205,000

3,205,000

245,000

2,720,000

8,535,000

8,535,000

555,000

6,400,000

1999

2017

2,080,000

2,080,000

30,000

2,050,000

2,080,000

2,080,000

30,000

2,050,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Community Facility District

Improvements
Total Community Facility District
1915 Act Bonds
1975

2011

58,058,575

58,058,575

21,876,094

Total 1915 Act Bonds

58,058,575

58,058,575

21,876,094

Facilities
Other Long-Term Indebtedness

15,243,289

15,243,289

1,988,709

9,598,989

Construction Financing

2,814,170

Lease Obligation

275,008,259

1999

2011

18,180,000

18,180,000

18,180,000

18,180,000

18,180,000

18,180,000

Other Debt Going to the Balance Sheet

Facilities
Total Other Debt Going to the Balance Sheet
Total Fresno Long-Term Indebtedness

1,098,731,864

1,098,731,864

35,752,552

638,410,083

2,814,170

275,008,259

Fullerton (Orange County)

Revenue
1996

2011

5,005,000

5,005,000

385,000

3,555,000

Total Revenue

5,005,000

5,005,000

385,000

3,555,000

Other Long-Term Indebtedness

2,333,561

2,333,561

227,528

1,647,961

Construction Financing

2,048,353

Lease Obligation

5,025,174

Communication System

Total Fullerton Long-Term Indebtedness

7,338,561

7,338,561

612,528

5,202,961

2,048,353

5,025,174

Galt (Sacramento County)

Community Facility District
Infrastructure
Total Community Facility District

1995

2019

19,060,000

19,060,000

490,000

16,890,000

19,060,000

19,060,000

490,000

16,890,000

1915 Act Bonds

Infrastructure

1986

2024

18,803,078

16,895,000

500,000

9,210,000

Total 1915 Act Bonds

18,803,078

16,895,000

500,000

9,210,000

Lease Obligation

Total Galt Long-Term Indebtedness

Garden Grove (Orange County)
Revenue

37,863,078

35,955,000

990,000

26,100,000

14,030,229
$

14,030,229

527

528

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Garden Grove (Orange County) (continued)

Water Improvements
Total Revenue

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1993

2023

20,495,000

20,495,000

415,000

17,900,000

20,495,000

20,495,000

415,000

17,900,000

1993

2023

15,645,000

15,645,000

305,000

14,010,000

15,645,000

15,645,000

305,000

14,010,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Certificates of Participation
Mobile Home Park
Total Certificates of Participation
1915 Act Bonds
Street improvements

1990

2011

656,608

656,608

30,000

450,000

Total 1915 Act Bonds

656,608

656,608

30,000

450,000

Other Long-Term Indebtedness

565,192

565,192

65,634

Construction Financing

12,110,000

Lease Obligation

2,591,773

Total Garden Grove Long-Term Indebtedness

37,361,800

37,361,800

815,634

32,360,000

12,110,000

2,591,773

Gardena (Los Angeles County)

Revenue
South Bay Regional Public Communication Authority Revenue Bonds

2001

2031

3,060,000

3,060,000

3,060,000

3,060,000

3,060,000

3,060,000

El Doradao Public Parking

1994

2001

2,080,000

2,080,000

2,080,000

Financing Agency

1991

2011

6,500,000

6,500,000

285,000

4,420,000

Housing Authority

1985

2005

1,430,000

1,430,000

95,000

615,000

Public Improvement Civic Center - Refunding

1994

2023

4,385,000

4,385,000

75,000

3,810,000

Refinancing Project - Series A

1999

2025

6,275,000

6,275,000

6,275,000

Refinancing Project - Series B

1999

2025

20,600,000

20,600,000

20,600,000

41,270,000

41,270,000

2,535,000

35,720,000

Municipal Mutual Insurance - Refunding

1995

2025

20,800,000

20,800,000

Parking - Refunding

1996

2019

9,135,000

9,135,000

Total Other Debt Going To The Balance Sheet

29,935,000

29,935,000

Lease Obligation

Total Revenue
Certificates of Participation

Total Certificates of Participation

Other Debt Going To The Balance Sheet

Total Gardena Long-Term Indebtedness

74,265,000

74,265,000

2,535,000

38,780,000

114,226
$

114,226

Gilroy (Santa Clara County)

Revenue
Sewer
Total Revenue

1999

2022

38,215,000

38,215,000

950,000

35,990,000

38,215,000

38,215,000

950,000

35,990,000

1965

2019

10,511,492

10,511,492

834,000

6,677,000

1915 Act Bonds

Improvements

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Gilroy (Santa Clara County) (continued)

Total 1915 Act Bonds

10,511,492

10,511,492

834,000

6,677,000

Other Long-Term Indebtedness

246,414

246,414

40,246

43,257

Total Gilroy Long-Term Indebtedness

48,972,906

48,972,906

1,824,246

42,710,257

Total Future Lease

Obligations

Glendale (Los Angeles County)

Revenue
Electric

2000

2030

37,000,000

37,000,000

37,000,000

Police Facility

2000

2030

64,200,000

64,200,000

64,200,000

101,200,000

101,200,000

101,200,000

1992

2004

326,832

326,832

61,438

68,786

326,832

326,832

61,438

68,786

1994

2013

11,935,000

11,935,000

365,000

9,450,000

11,935,000

11,935,000

365,000

9,450,000

Total Revenue

1911 Act Bonds

Improvements
Total 1911 Act Bonds
1915 Act Bonds
Improvements - Mountain Road
Total 1915 Act Bonds
Total Glendale Long-Term Indebtedness
Glendora (Los Angeles County)
Other Long-Term Indebtedness

Total Glendora Long-Term Indebtedness

113,461,832

1,626,719
$

1,626,719

113,461,832

426,438

154,984

1,626,719
$

1,626,719

154,984

110,718,786

628,850
$

628,850

Gonzales (Monterey County)

Revenue
Sewer

1995

2004

267,000

267,000

32,000

93,000

Water

1995

2007

533,000

533,000

44,000

307,000

800,000

800,000

76,000

400,000

Total Revenue

1915 Act Bonds

Improvements - Gonzales Shopping Center

1992

2007

496,109

496,109

443,161

Johnson Canyon-Fanoe Road Bridge

1995

2010

298,000

298,000

18,000

219,000

Sewer Improvement

1995

2003

97,000

97,000

14,000

33,000

Total 1915 Act Bonds

891,109

891,109

32,000

695,161

Other Non-Municipal Debt Not Going To The Balance Sheet

1998

2018

602,230

602,230

20,000

580,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

602,230

602,230

20,000

580,000

Other Long-Term Indebtedness

Gonzales River Road Infrastructure Improvements

Total Gonzales Long-Term Indebtedness

Grand Terrace (San Bernardino County)

292,640
$

2,585,979

292,640
$

2,585,979

54,916
$

182,916

179,029
$

1,854,190

529

530

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Grand Terrace (San Bernardino County) (continued)

Other Long-Term Indebtedness

4,696,270

4,696,270

5,920

4,596,670

Lease Obligation

5,726,130

Total Grand Terrace Long-Term Indebtedness

4,696,270

4,696,270

5,920

4,596,670

5,726,130

Grass Valley (Nevada County)

Revenue
Construction of Sewer Facilities
Total Revenue

1978

2008

500,000

500,000

22,000

257,000

500,000

500,000

22,000

257,000

1988

2008

1,060,000

1,060,000

40,000

350,000

1,060,000

1,060,000

40,000

350,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Other Special Assessments
1995

2015

6,285,000

6,285,000

570,000

5,250,000

Total Other Special Assessments

6,285,000

6,285,000

570,000

5,250,000

Other Long-Term Indebtedness

2,613,454

2,613,454

252,699

1,295,991

Construction Financing

20,114,426

Lease Obligation

2,744,912

Improvements

Total Grass Valley Long-Term Indebtedness

10,458,454

10,458,454

884,699

7,152,991

20,114,426

2,744,912

Greenfield (Monterey County)

Revenue
Water System Improvements
Total Revenue

1978

2018

520,000

347,000

9,000

229,000

520,000

347,000

9,000

229,000

1915 Act Bonds

1985

2001

1,250,000

1,250,000

90,000

95,000

Total 1915 Act Bonds

1,250,000

1,250,000

90,000

95,000

Other Long-Term Indebtedness

88,697

88,697

22,175

44,348

Lease Obligation

1,876,102

Infrastructure - Woodridge

Total Greenfield Long-Term Indebtedness

Gridley (Butte County)
Construction Financing

Total Gridley Long-Term Indebtedness

1,858,697

1,685,697

121,175

368,348

1,487,670
$

1,487,670

Grover Beach (San Luis Obispo County)

Other Long-Term Indebtedness

5,068,350

5,068,350

228,490

1,089,309

Construction Financing

290,000

Total Grover Beach Long-Term Indebtedness

5,068,350

5,068,350

228,490

1,089,309

290,000

1,876,102

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Sewer

1971

2015

40,000

40,000

1,500

18,500

Sewer Expansion

1971

2011

90,000

90,000

3,500

21,000

Sewer Expansion

1978

2022

250,000

250,000

5,500

180,500

Total General Obligation

380,000

380,000

10,500

220,000

Construction Financing

1,422,800

City/Type of 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

Guadalupe (Santa Barbara County)

General Obligation

Total Guadalupe Long-Term Indebtedness

380,000

380,000

10,500

220,000

1,422,800

Gustine (Merced County)

Revenue
Sewer Improvements

1990

2015

1,225,000

1,225,000

1,025,000

Sewers - Refunding

1998

2015

1,160,000

1,160,000

45,000

1,075,000

Water Infrastructure

2000

2020

1,550,000

1,550,000

1,550,000

3,935,000

3,935,000

1,070,000

2,625,000

Total Revenue
General Obligation

1990

2010

500,000

500,000

25,000

330,000

Total General Obligation

500,000

500,000

25,000

330,000

Other Long-Term Indebtedness

184,769

184,769

20,627

131,388

Construction Financing

637,091

Community Center and Swimming Pool Remodel

Total Gustine Long-Term Indebtedness

4,619,769

4,619,769

1,115,627

3,086,388

637,091

Half Moon Bay (San Mateo County)

Other Debt Going To The Balance Sheet
City Hall Renovation
Total Other Debt Going To The Balance Sheet

1992

2002

735,000

735,000

30,000

540,000

735,000

735,000

30,000

540,000

Total Half Moon Bay Long-Term Indebtedness

735,000

735,000

30,000

540,000

Hanford (Kings County)

Revenue
Sewer - Refunding

1996

2023

8,000,000

7,855,000

100,000

7,355,000

Sewer System Improvements

1999

2030

5,000,000

5,000,000

75,000

4,925,000

Water System Improvements

1993

2009

1,378,113

1,378,113

76,650

879,101

14,378,113

14,233,113

251,650

13,159,101

Total Revenue
Certificates of Participation
Fire - Refunding

1997

2008

1,400,000

1,320,000

105,000

920,000

Total Certificates of Participation

1,400,000

1,320,000

105,000

920,000

Other Long-Term Indebtedness

60,500

60,500

9,715

5,029

Construction Financing

203,552

531

532

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1998

2016

6,000,000

5,365,000

190,000

4,810,000

6,000,000

5,365,000

190,000

4,810,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Hanford (Kings County) (continued)

Other Debt Going to the Balance Sheet
Improvement - Refunding
Total Other Debt Going to the Balance Sheet
Total Hanford Long-Term Indebtedness

21,838,613

20,978,613

556,365

18,894,130

203,552

Hawaiian Gardens (Los Angeles County)

Hawthorne (Los Angeles County)
Certificates of Participation
Self-Insurance - Refunding
Total Certificates of Participation

1997

2022

9,950,000

9,950,000

245,000

9,470,000

9,950,000

9,950,000

245,000

9,470,000

Total Hawthorne Long-Term Indebtedness

9,950,000

9,950,000

245,000

9,470,000

Hayward (Alameda County)

Certificates of Participation
Airport Equipment

1983

2003

2,075,000

2,075,000

180,000

420,000

Civic Center Project

1998

2026

32,595,000

32,595,000

560,000

31,500,000

Fire Station 2, 5, and 7

1995

2020

1,205,000

1,205,000

25,000

1,075,000

Sewer System Improvements - Series A

1996

2016

10,665,000

10,665,000

400,000

9,005,000

Sewer System Improvements - Series B

1996

2018

7,300,000

7,300,000

250,000

6,580,000

Utility Building and Fire Trucks

1992

2012

3,180,000

3,180,000

220,000

1,665,000

57,020,000

57,020,000

1,635,000

50,245,000

Local Improvements

1973

2000

1,968,775

1,968,775

30,000

Local Improvements

1977

2002

780,858

780,858

45,000

105,000

2,749,633

2,749,633

75,000

105,000

Total Certificates of Participation

Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

Other Special Assessments

1999

2019

396,014

396,014

6,014

390,000

Total Other Special Assessments

396,014

396,014

6,014

390,000

Other Long-Term Indebtedness

4,860,703

4,860,703

639,263

2,907,067

Construction Financing

114,771

Local Improvements

Total Hayward Long-Term Indebtedness

65,026,350

65,026,350

2,355,277

53,647,067

114,771

Healdsburg (Sonoma County)

General Obligation
Fire, Police, and City Hall - Refunding

1994

2015

4,175,000

4,175,000

65,000

3,770,000

Fire, Police, and City Hall - Refunding

1998

2015

2,675,000

2,675,000

110,000

2,365,000

6,850,000

6,850,000

175,000

6,135,000

Total General Obligation

Certificates of Participation

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Healdsburg (Sonoma County) (continued)
Electric 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

1992

2012

250,000

250,000

10,000

175,000

Sewer Improvements

1994

2023

2,745,000

2,745,000

Sewer Improvements

1996

2026

950,000

950,000

15,000

890,000

Sewer Improvements

2001

2031

2,605,000

2,605,000

2,605,000

Various Capital Improvements

1992

2005

567,000

567,000

38,500

245,000

Water Improvements

1992

2012

995,000

995,000

Water Improvements

1995

2025

1,890,000

1,890,000

Water Improvements

1996

2026

2,375,000

2,375,000

Water Improvements - Series A

2001

2026

7,170,000

7,170,000

7,170,000

Water Improvements - Series B

2001

2031

3,130,000

3,130,000

3,130,000

22,677,000

22,677,000

63,500

14,215,000

Improvements

1979

2006

2,019,696

2,019,696

60,000

460,000

Improvements

1995

2015

2,666,021

2,666,021

125,000

2,295,000

4,685,717

4,685,717

185,000

2,755,000

Total Certificates of Participation

1915 Act Bonds

Total 1915 Act Bonds

Total Healdsburg Long-Term Indebtedness

34,212,717

34,212,717

423,500

23,105,000

Hemet (Riverside County)

Revenue
1992

2012

5,830,000

5,830,000

335,000

5,035,000

5,830,000

5,830,000

335,000

5,035,000

Refuse and Maintenance

1994

2004

1,916,898

1,916,898

197,833

676,611

Refuse and Water

1991

2001

2,817,029

2,817,029

789,996

Refuse and Water

1995

2005

3,695,483

3,695,483

500,000

2,219,999

8,429,410

8,429,410

1,487,829

2,896,610

Water
Total Revenue
Certificates of Participation

Total Certificates of Participation

Total Hemet Long-Term Indebtedness

14,259,410

14,259,410

1,822,829

7,931,610

Hercules (Contra Costa County)

General Obligation
Community Facilities
Total General Obligation

1988

2003

3,000,000

3,000,000

270,000

595,000

3,000,000

3,000,000

270,000

595,000

1989

2016

15,595,000

15,595,000

540,000

11,605,000

15,595,000

15,595,000

540,000

11,605,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Hercules Long-Term Indebtedness
Hermosa Beach (Los Angeles County)

18,595,000

18,595,000

810,000

12,200,000

533

534

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Infrastructure - Series A

1993

2010

14,950,000

14,950,000

720,000

6,010,000

Infrastructure - Series B

1993

2023

15,100,000

15,100,000

10,900,000

30,050,000

30,050,000

720,000

16,910,000

Infrastructure

1992

2025

20,643,335

20,643,335

16,780,000

Infrastructure

1993

2023

10,000,000

10,000,000

9,880,000

Total 1915 Act Bonds

30,643,335

30,643,335

26,660,000

Other Long-Term Indebtedness

5,466,836

5,466,836

352,928

4,118,220

City/Type of 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

Hesperia (San Bernardino County)

Revenue

Total Revenue

1915 Act Bonds

Total Hesperia Long-Term Indebtedness

66,160,171

66,160,171

1,072,928

47,688,220

Hidden Hills (Los Angeles County)

Highland (San Bernardino County)
Community Facility District
Infrastructure Development - Series A

1996

2015

9,465,000

9,465,000

220,000

8,885,000

Infrastructure Development - Series B

1996

2015

5,555,000

5,555,000

120,000

5,240,000

15,020,000

15,020,000

340,000

14,125,000

Total Community Facility District

Total Highland Long-Term Indebtedness

15,020,000

15,020,000

340,000

14,125,000

Hillsborough (San Mateo County)

Improvement District
Water and Sewer Project

2000

2030

15,000,000

15,000,000

100,000

14,900,000

Total Improvement District

15,000,000

15,000,000

100,000

14,900,000

Total Hillsborough Long-Term Indebtedness

15,000,000

15,000,000

100,000

14,900,000

Hollister (San Benito County)

Holtville (Imperial County)
Revenue
Water
Total Revenue

1999

2021

4,380,000

4,380,000

120,000

4,115,000

4,380,000

4,380,000

120,000

4,115,000

Total Holtville Long-Term Indebtedness

4,380,000

4,380,000

120,000

4,115,000

Hughson (Stanislaus County)

Huntington Beach (Orange County)
Certificates of Participation
Emerald Cove Housing
Total Certificates of Participation

1991

2021

5,740,000

5,740,000

5,740,000

5,740,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Huntington Beach (Orange County) (continued)

1915 Act Bonds
1989

2010

1,653,905

1,653,905

214,500

834,405

Total 1915 Act Bonds

1,653,905

1,653,905

214,500

834,405

Lease Obligation

47,740,831

1990

2020

2,400,000

2,400,000

45,000

2,100,000

2,400,000

2,400,000

45,000

2,100,000

Reservoir

Other Debt Going to the Balance Sheet

Street Improvements
Total Other Debt Going to the Balance Sheet
Total Huntington Beach Long-Term Indebtedness

9,793,905

9,793,905

259,500

2,934,405

47,740,831

Huntington Park (Los Angeles County)

Certificates of Participation
Parking Lot Project

1989

2019

5,000,000

5,000,000

5,000,000

Various Projects - Refunding

1996

2014

2,850,000

2,850,000

2,850,000

Total Certificates of Participation

7,850,000

7,850,000

7,850,000

Construction Financing

2,970,000

Lease Obligation

2,603,687

Total Huntington Park Long-Term Indebtedness

7,850,000

7,850,000

7,850,000

2,970,000

2,603,687

Huron (Fresno County)

Revenue
Sewer

1981

2020

52,000

52,000

1,000

32,000

Water

1981

2021

215,000

215,000

5,000

156,000

Total Revenue

267,000

267,000

6,000

188,000

Other Long-Term Indebtedness

776,875

776,875

24,760

718,648

Construction Financing

1,013,146

Lease Obligation

779,000

Total Huron Long-Term Indebtedness

1,043,875

1,043,875

30,760

906,648

1,013,146

779,000

Imperial (Imperial County)

Certificates of Participation
Sewer

1996

2020

7,135,000

7,135,000

15,000

7,120,000

Water

1996

2020

10,255,000

10,255,000

45,000

10,195,000

Total Certificates of Participation

17,390,000

17,390,000

60,000

17,315,000

Other Long-Term Indebtedness

Total Imperial Long-Term Indebtedness

Imperial Beach (San Diego County)
1911 Act Bonds

30,698
$

17,420,698

30,698
$

17,420,698

4,496
$

64,496

7,676
$

17,322,676

535

536

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Imperial Beach (San Diego County) (continued)

Improvements
Total 1911 Act Bonds

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1977

2003

1,028,401

1,028,401

3,020

9,255

1,028,401

1,028,401

3,020

9,255

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1915 Act Bonds

1985

2012

2,164,058

2,164,058

75,000

835,000

Total 1915 Act Bonds

2,164,058

2,164,058

75,000

835,000

Other Long-Term Indebtedness

Improvements

Total Imperial Beach Long-Term Indebtedness

200,000
$

3,392,459

200,000
$

3,392,459

40,000
$

118,020

120,000
$

964,255

Indian Wells (Riverside County)

Indio (Riverside County)
1915 Act Bonds
1993

2013

3,688,364

3,688,364

140,000

2,840,000

Total 1915 Act Bonds

3,688,364

3,688,364

140,000

2,840,000

Other Long-Term Indebtedness

Improvements - Shadow Hills

Total Indio Long-Term Indebtedness

4,047,752
$

7,736,116

4,047,752
$

7,736,116

610,034
$

750,034

2,220,810
$

5,060,810

Industry (Los Angeles County)

Revenue
1998

2009

6,735,000

6,735,000

165,000

6,330,000

6,735,000

6,735,000

165,000

6,330,000

Public Works

1992

2022

85,000,000

73,340,000

1,825,000

60,425,000

Public Works

1993

2020

95,000,000

86,985,000

1,975,000

76,235,000

Public Works

1995

2025

30,000,000

30,000,000

440,000

27,455,000

Public Works

1999

2030

30,000,000

30,000,000

1,235,000

28,765,000

240,000,000

220,325,000

5,475,000

192,880,000

2000

2020

15,000,000

12,620,000

12,620,000

15,000,000

12,620,000

12,620,000

Improvements - Refunding
Total Revenue
General Obligation

Total General Obligation

Certificates of Participation
Improvements
Total Certificates of Participation
1915 Act Bonds

1985

2000

2,188,200

2,188,200

130,000

Total 1915 Act Bonds

2,188,200

2,188,200

130,000

Lease Obligation

Improvements

Total Industry Long-Term Indebtedness

263,923,200

241,868,200

5,770,000

211,830,000

390,625
$

390,625

Inglewood (Los Angeles County)

Revenue
Fire Training Facility

1971

2003

810,000

810,000

45,000

165,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Inglewood (Los Angeles County) (continued)

Parking Structure

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

1974

2004

950,000

950,000

55,000

195,000

Water - Series A

1973

2003

9,000,000

9,000,000

730,000

1,720,000

Water - Series B

1977

2005

5,655,000

5,655,000

280,000

1,690,000

16,415,000

16,415,000

1,110,000

3,770,000

Civic Center - Series A - IPFA

1999

2021

27,075,000

27,075,000

27,075,000

Civic Center - Series B - IPFA

1999

2005

5,105,000

5,105,000

830,000

3,565,000

Total General Obligation

32,180,000

32,180,000

830,000

30,640,000

Other Long-Term Indebtedness

1,755,191

1,755,191

242,963

498,277

Total Revenue
General Obligation

Total Inglewood Long-Term Indebtedness

Ione (Amador County)
Other Long-Term Indebtedness

Total Ione Long-Term Indebtedness

50,350,191

700,964
$

700,964

50,350,191

2,182,963

74,939

700,964
$

700,964

74,939

34,908,277

428,273
$

428,273

Irvine (Orange County)

General Obligation
Park - Series A

1975

2000

9,000,000

9,000,000

720,000

Park - Series B

1976

2001

9,000,000

9,000,000

680,000

720,000

18,000,000

18,000,000

1,400,000

720,000

Total General Obligation

1915 Act Bonds

1986

2023

750,986,598

750,986,598

34,237,000

561,083,000

Total 1915 Act Bonds

750,986,598

750,986,598

34,237,000

561,083,000

Lease Obligation

Improvements

Total Irvine Long-Term Indebtedness

Irwindale (Los Angeles County)
Other Long-Term Indebtedness

Total Irwindale Long-Term Indebtedness

768,986,598

4,075,000
$

4,075,000

768,986,598

35,637,000

445,000

4,075,000
$

4,075,000

445,000

561,803,000

2,005,000
$

2,005,000

126,094,455
$

126,094,455

Isleton (Sacramento County)

Jackson (Amador County)
Revenue
Sewer Collection

1980

2019

290,000

290,000

175

135,825

Water - Refunding

1998

2023

5,020,000

4,546,275

210,000

4,163,948

Total Revenue

5,310,000

4,836,275

210,175

4,299,773

Other Long-Term Indebtedness

1,955,276

1,955,276

83,998

1,253,863

Construction Financing

529,583

537

538

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Jackson (Amador County) (continued)

Lease Obligation

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

Outstanding at
End of Year

294,173

Construction Financed
by U.S. and State

5,553,636

Total Future Lease

Obligations

529,583

16,504
$

16,504

Kerman (Fresno County)

General Obligation
1974

1999

300,000

300,000

Total General Obligation

300,000

300,000

Other Long-Term Indebtedness

1,801,104

1,698,510

50,278

1,188,440

Construction Financing

400,000

Sewers

Total Kerman Long-Term Indebtedness

King City (Monterey County)
Other Long-Term Indebtedness

Total King City Long-Term Indebtedness

2,101,104

4,761,001
$

4,761,001

1,998,510

50,278

478,632

4,761,001
$

4,761,001

478,632

1,188,440

3,808,796
$

3,808,796

400,000

Kingsburg (Fresno County)

Revenue
Improvements

1991

2022

4,000,000

4,000,000

180,000

2,560,000

Improvements

1992

2022

6,000,000

6,000,000

100,000

4,260,000

Water Resources

1992

2021

630,000

630,000

10,000

565,000

Water Resources

1993

2022

430,000

430,000

5,000

390,000

11,060,000

11,060,000

295,000

7,775,000

Total Revenue
Other Special Assessments
Improvements

1995

2022

945,000

945,000

20,000

810,000

Improvements

1997

2022

2,250,000

2,250,000

55,000

2,005,000

Improvements - Series A

1996

2021

1,850,000

1,850,000

135,000

1,430,000

Improvements - Series B

1996

2021

116,000

116,000

13,000

79,000

5,161,000

5,161,000

223,000

4,324,000

Total Other Special Assessments

Total Kingsburg Long-Term Indebtedness

16,221,000

16,221,000

518,000

12,099,000

La Canada Flintridge (Los Angeles County)

Certificates of Participation
1997

2021

1,795,000

1,795,000

25,000

1,060,000

Total Certificates of Participation

1,795,000

1,795,000

25,000

1,060,000

Construction Financing

City Hall - Refunding

Total La Canada Flintridge Long-Term Indebtedness

La Habra (Orange County)
Certificates of Participation

1,795,000

1,795,000

25,000

1,060,000

6,670,917
$

6,670,917

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
La Habra (Orange County) (continued)
Housing 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

1998

2022

21,895,000

21,895,000

340,000

21,050,735

Total Certificates of Participation

21,895,000

21,895,000

340,000

21,050,735

Other Long-Term Indebtedness

2,169,939

2,169,939

27,614

846,197

Lease Obligation

510,383

Total La Habra Long-Term Indebtedness

La Habra Heights (Los Angeles County)
Other Long-Term Indebtedness

Total La Habra Heights Long-Term Indebtedness

24,064,939

228,870
$

228,870

24,064,939

367,614

54,158

123,451
$

123,451

54,158

21,896,932

510,383

La Mesa (San Diego County)

1915 Act Bonds
Infrastructure

1987

2008

4,205,412

4,205,412

130,000

1,365,000

Infrastructure

1990

2014

2,165,000

2,165,000

75,000

1,675,000

Infrastructure

1998

2023

6,825,000

6,825,000

150,000

6,600,000

Total 1915 Act Bonds

13,195,412

13,195,412

355,000

9,640,000

Other Long-Term Indebtedness

Total La Mesa Long-Term Indebtedness

8,464,974
$

21,660,386

8,464,974
$

21,660,386

1,126,271
$

1,481,271

3,601,401
$

13,241,401

La Mirada (Los Angeles County)

La Palma (Orange County)
La Puente (Los Angeles County)
La Quinta (Riverside County)
1915 Act Bonds
Streets and Sewer

1990

2005

1,227,154

1,227,154

70,000

415,000

Streets and Sewer

1991

2006

2,240,866

2,240,866

135,000

930,000

Streets and Sewer

1993

2008

1,880,891

1,880,891

105,000

1,775,891

Streets and Sewer

1997

2018

745,000

745,000

25,000

720,000

Streets and Sewer

2000

2015

2,285,000

2,285,000

90,000

2,195,000

Streets and Sewer - Series A

1989

2004

855,984

855,984

40,000

185,000

Streets and Sewer - Series B

1989

2004

1,153,973

1,153,973

80,000

320,000

Total 1915 Act Bonds

10,388,868

10,388,868

545,000

6,540,891

Other Long-Term Indebtedness

Total La Quinta Long-Term Indebtedness

La Verne (Los Angeles County)

828,311
$

11,217,179

828,311
$

11,217,179

50,000
$

595,000

578,311
$

7,119,202

539

540

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1996

2026

9,245,000

9,245,000

130,000

8,875,000

9,245,000

9,245,000

130,000

8,875,000

Public Improvement

1993

2023

5,375,000

5,375,000

110,000

4,625,000

Public Improvement

1996

2018

4,640,000

4,640,000

125,000

4,070,000

10,015,000

10,015,000

235,000

8,695,000

1998

2014

7,200,000

7,200,000

235,000

6,475,000

7,200,000

7,200,000

235,000

6,475,000

City/Type of 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

La Verne (Los Angeles County) (continued)

Revenue
Mobile Home Park Acquisition
Total Revenue
Certificates of Participation

Total Certificates of Participation

Community Facility District
Public Improvements
Total Community Facility District
1915 Act Bonds
Road Improvements

1994

2005

4,235,000

4,235,000

615,000

1,045,000

Total 1915 Act Bonds

4,235,000

4,235,000

615,000

1,045,000

Other Long-Term Indebtedness

753,916

753,916

128,838

217,257

Lease Obligation

13,394,561

Total La Verne Long-Term Indebtedness

31,448,916

31,448,916

1,343,838

25,307,257

13,394,561

Lafayette (Contra Costa County)

General Obligation
Street Repairs
Total General Obligation

1995

2026

13,000,000

6,000,000

100,000

5,630,000

13,000,000

6,000,000

100,000

5,630,000

1973

2004

2,089,913

2,089,913

25,000

25,000

2,089,913

2,089,913

25,000

25,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Lafayette Long-Term Indebtedness

15,089,913

8,089,913

125,000

5,655,000

Laguna Beach (Orange County)

General Obligation
Open Space

1991

2011

20,000,000

20,000,000

15,385,000

Open Space - Refunding

2001

2011

12,870,000

12,870,000

12,870,000

32,870,000

32,870,000

15,385,000

12,870,000

Total General Obligation

1911 Act Bonds

Sewer Improvements

1995

2015

1,015,150

1,015,150

37,561

767,973

Undergrounding of Utilities

1989

2004

234,934

234,934

6,108

50,151

Undergrounding of Utilities

1999

2011

246,020

246,020

18,862

178,694

1,496,104

1,496,104

62,531

996,818

1992

2012

1,789,366

1,789,366

85,000

1,295,000

Total 1911 Act Bonds

1915 Act Bonds
Undergrounding of Utilities

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Laguna Beach (Orange County) (continued)
Undergrounding of Utilities

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

1995

2010

513,070

513,070

30,000

384,999

Undergrounding of Utilities

1996

2016

2,409,267

2,409,267

80,000

2,080,000

Undergrounding of Utilities

1997

2012

534,964

534,964

25,000

460,000

Undergrounding of Utilities

1998

2013

714,514

714,514

35,000

645,000

Undergrounding of Utilities

1999

2014

2,792,937

2,792,937

132,937

2,660,000

Undergrounding of Utilities

2000

2015

439,384

439,384

439,384

Undergrounding of Utilities - Refunding

1999

2010

2,820,000

2,820,000

195,000

2,445,000

Total 1915 Act Bonds

12,013,502

12,013,502

582,937

10,409,383

Lease Obligation

Total Laguna Beach Long-Term Indebtedness

Laguna Hills (Orange County)
Lease Obligation

Total Laguna Hills Long-Term Indebtedness

46,379,606

46,379,606

16,030,468

24,276,201

4,363,415
$

4,363,415

11,580,884
$

11,580,884

Laguna Niguel (Orange County)

Laguna Woods (Orange County)
Lake Elsinore (Riverside County)
Community Facility District
Residential and Community Property (10)

1999

2024

14,088,000

14,088,000

13,251,000

Residential and Community Property (11)

1993

2019

4,162,929

4,162,929

4,162,929

Residential and Community Property (12)

1992

2020

12,100,000

12,100,000

205,000

10,790,000

Residential and Community Property (13)

1996

2025

1,600,000

1,600,000

20,000

1,525,000

Residential and Community Property (8)

1991

2020

24,550,000

24,550,000

24,435,000

Residential and Community Property (9)

1999

2024

7,335,000

7,335,000

7,335,000

63,835,929

63,835,929

225,000

61,498,929

1988

2014

3,432,415

3,432,415

100,000

1,705,000

3,432,415

3,432,415

100,000

1,705,000

Residential and Community Property (1)

1990

2015

4,712,232

4,712,232

105,427

3,179,630

Residential and Community Property (2)

1988

2009

1,543,149

1,543,149

70,000

975,000

Residential and Community Property (3)

1990

2014

1,889,246

1,889,246

30,000

730,000

Residential and Community Property (4)

1990

2015

1,780,000

1,780,000

1,760,000

Residential and Community Property (5)

1994

2012

9,000,000

9,000,000

Residential and Community Property (6)

1993

2024

9,075,000

9,075,000

Residential and Community Property (7)

2000

2030

19,875,000

19,875,000

353,378

19,521,622

Total Community Facility District

1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments

541

542

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Lake Elsinore (Riverside County) (continued)

Total Other Special Assessments

47,874,627

47,874,627

558,805

26,166,252

Other Long-Term Indebtedness

54,660

13,667

13,667

22,425

Total Lake Elsinore Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

115,197,631

Current Year
Redeemed or Repaid

115,156,638

897,472

Outstanding at
End of Year

Construction Financed
by U.S. and State

89,392,606

Total Future Lease

Obligations

Lake Forest (Orange County)

Lakeport (Lake County)
Revenue
Sewer

1978

2018

482,000

482,000

12,000

322,000

Sewer Improvements

1992

2032

5,196,270

5,196,270

65,000

4,790,000

Water

1993

2018

993,987

993,987

25,816

830,255

Water Improvements

2000

2039

3,050,000

3,050,000

3,050,000

Total Revenue

9,722,257

9,722,257

102,816

8,992,255

Other Long-Term Indebtedness

4,542,146

4,542,146

76,185

544,609

Lease Obligation

213,584

Total Lakeport Long-Term Indebtedness

14,264,403

14,264,403

179,001

9,536,864

213,584

Lakewood (Los Angeles County)

Revenue
1996

2016

6,040,000

6,040,000

225,000

5,030,000

Total Revenue

6,040,000

6,040,000

225,000

5,030,000

Construction Financing

Water System Additions and Improvements

Total Lakewood Long-Term Indebtedness

6,040,000

6,040,000

225,000

5,030,000

384,203
$

384,203

Lancaster (Los Angeles County)

Revenue
Mobile Home Park
Total Revenue

1999

2029

10,040,000

10,040,000

235,000

9,375,000

10,040,000

10,040,000

235,000

9,375,000

Community Facility District

Improvements

1989

2020

4,895,000

4,895,000

1,545,535

Improvements

1991

2016

5,830,000

5,830,000

90,000

Improvements

1998

2018

9,065,000

9,065,000

380,000

8,165,000

Improvements - Refunding

1999

2016

8,900,000

8,900,000

300,000

8,450,000

28,690,000

28,690,000

770,000

18,160,535

Total Community Facility District

1915 Act Bonds

1994

2024

11,350,867

11,350,867

155,000

5,755,000

Total 1915 Act Bonds

11,350,867

11,350,867

155,000

5,755,000

Construction Financing

4,715,000

Street, Water, and Storm Drain Improvements

Table 5. Cities Annual Report Fiscal Year 2000-01 (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
$

50,080,867

Current Year
Redeemed or Repaid

50,080,867

1,160,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

33,290,535

4,715,000

Total Future Lease

Obligations
$

Larkspur (Marin County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1978

2005

6,412,337

6,412,337

633,000

1,656,000

6,412,337

6,412,337

633,000

1,656,000

Other Non-Municipal Debt Not Going To The Balance Sheet

1997

2013

2,890,000

2,890,000

135,000

2,520,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

2,890,000

2,890,000

135,000

2,520,000

Lease Obligation

Drakes Landing

Total Larkspur Long-Term Indebtedness

9,302,337

9,302,337

768,000

4,176,000

635,203
$

635,203

Lathrop (San Joaquin County)

Revenue
Water - Refinance
Total Revenue

2000

2030

8,105,000

8,105,000

110,000

7,995,000

8,105,000

8,105,000

110,000

7,995,000

1915 Act Bonds

1987

2027

1,511,200

1,511,200

Total 1915 Act Bonds

1,511,200

1,511,200

Other Long-Term Indebtedness

462,705

462,705

89,286

373,419

Construction Financing

309,383

Sanitary Sewer Improvement

Total Lathrop Long-Term Indebtedness

10,078,905

10,078,905

199,286

8,368,419

309,383

Lawndale (Los Angeles County)

Lemon Grove (San Diego County)
Lemoore (Kings County)
Revenue
Improvements - Refunding

1995

2025

8,500,000

8,500,000

130,000

2,640,000

Improvements - Refunding

1998

2020

6,600,000

6,600,000

30,000

6,065,000

15,100,000

15,100,000

160,000

8,705,000

Total Revenue

Certificates of Participation
1995

2020

4,215,000

4,215,000

115,000

3,990,000

Total Certificates of Participation

4,215,000

4,215,000

115,000

3,990,000

Other Long-Term Indebtedness

1,177,047

1,177,047

229,589

270,207

Construction Financing

173,000

Lease Obligation

Golf Course

Total Lemoore Long-Term Indebtedness

20,492,047

20,492,047

504,589

12,965,207

173,000

543

544

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1998

2023

3,380,000

3,380,000

75,000

3,305,000

3,380,000

3,380,000

75,000

3,305,000

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)

Community Facility District
Road Improvements
Total Community Facility District
1915 Act Bonds
1994

2025

52,885,000

52,885,000

1,425,000

48,350,000

Total 1915 Act Bonds

52,885,000

52,885,000

1,425,000

48,350,000

Construction Financing

320,941

Lease Obligation

5,726,037

Improvements

Total Lincoln Long-Term Indebtedness

56,265,000

56,265,000

1,500,000

51,655,000

320,941

5,726,037

Lindsay (Tulare County)

Revenue
Sewer

2001

2041

7,000,000

7,000,000

7,000,000

Water Plant

2001

2041

2,200,000

2,200,000

2,200,000

Total Revenue

9,200,000

9,200,000

9,200,000

Other Long-Term Indebtedness

4,819,574

4,819,574

4,623,641

87,790

Construction Financing

172,966

Total Lindsay Long-Term Indebtedness

14,019,574

14,019,574

4,623,641

9,287,790

172,966

Live Oak (Sutter County)

Revenue
1988

2028

1,000,000

1,000,000

15,000

303,000

Total Revenue

1,000,000

1,000,000

15,000

303,000

Other Long-Term Indebtedness

Sewer

Total Live Oak Long-Term Indebtedness

667,899
$

1,667,899

667,899
$

1,667,899

22,965
$

37,965

439,380
$

742,380

Livermore (Alameda County)

Certificates of Participation
Airport - Refunding

1992

2011

7,105,000

7,105,000

330,000

4,735,000

City Hall - LCPFA

2001

2031

29,990,000

29,990,000

29,990,000

Golf and Capital Projects

1997

2018

19,395,000

19,395,000

710,000

16,970,000

Los Positas Golf - Refunding

1994

2005

5,220,000

5,220,000

470,000

2,140,000

Police Building and Golf

1993

2015

17,875,000

17,875,000

450,000

15,495,000

79,585,000

79,585,000

1,960,000

69,330,000

Improvements - Refunding 93-1

1993

2017

18,970,000

18,970,000

1,125,000

10,200,000

Improvements - Refunding 93-2

1994

2014

20,430,000

20,430,000

9,180,000

6,015,000

Improvements - Refunding 93-3

1993

2011

975,000

975,000

15,000

200,000

Improvements - Refunding 93-4

1993

2016

34,365,000

34,365,000

995,000

22,260,000

Total Certificates of Participation

1915 Act Bonds

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Livermore (Alameda County) (continued)

Total 1915 Act Bonds

74,740,000

74,740,000

11,315,000

38,675,000

Other Long-Term Indebtedness

1,723,337

1,723,337

184,606

269,768

Construction Financing

14,800,853

Total Livermore Long-Term Indebtedness

156,048,337

156,048,337

13,459,606

108,274,768

14,800,853

Livingston (Merced County)

Certificates of Participation
City Hall Construction

1985

2005

460,000

460,000

40,000

210,000

Police Station

1999

2029

1,000,000

1,000,000

48,873

904,552

Total Certificates of Participation

1,460,000

1,460,000

88,873

1,114,552

Other Long-Term Indebtedness

2,336,728

2,336,728

109,001

1,908,148

Construction Financing

855,029

Total Livingston Long-Term Indebtedness

3,796,728

3,796,728

197,874

3,022,700

855,029

Lodi (San Joaquin County)

Certificates of Participation
Downtown Revitalization

1995

2015

5,000,000

5,000,000

180,000

4,345,000

Performing Arts

1996

2016

10,120,000

10,120,000

350,000

9,140,000

Sewer

1991

2026

11,170,000

11,170,000

145,000

9,935,000

Total Certificates of Participation

26,290,000

26,290,000

675,000

23,420,000

Other Long-Term Indebtedness

Total Lodi Long-Term Indebtedness

4,758,000
$

31,048,000

3,286,319
$

29,576,319

129,587
$

804,587

2,793,718
$

26,213,718

Loma Linda (San Bernardino County)

Revenue
Water - Refunding
Total Revenue

1995

2025

10,000,000

10,000,000

165,000

9,535,000

10,000,000

10,000,000

165,000

9,535,000

General Obligation
1978

2003

1,000,000

1,000,000

65,000

160,000

Total General Obligation

1,000,000

1,000,000

65,000

160,000

Lease Obligation

Water Reservoir

Total Loma Linda Long-Term Indebtedness

11,000,000

11,000,000

230,000

9,695,000

15,624,191
$

15,624,191

Lomita (Los Angeles County)

Lompoc (Santa Barbara County)
Revenue
Sewer

1998

2028

1,159,424

1,159,424

26,237

1,076,340

Water

1998

2028

8,120,576

8,120,576

183,763

7,538,660

545

546

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Lompoc (Santa Barbara County) (continued)

Total Revenue

9,280,000

9,280,000

210,000

8,615,000

Other Long-Term Indebtedness

2,419,611

2,419,611

239,166

1,465,220

Total Lompoc Long-Term Indebtedness

11,699,611

11,699,611

449,166

10,080,220

Total Future Lease

Obligations

Long Beach (Los Angeles County)

Revenue
Aquarium Improvements

2001

2030

129,520,000

129,520,000

129,520,000

Civic Center

1994

2002

900,000

900,000

130,000

135,000

Civic Center Project

1997

2027

43,655,000

43,655,000

785,000

40,830,000

Downtown Improvements - City Place

2001

2027

11,500,000

11,500,000

11,500,000

Energy Plant

1993

2013

13,490,000

13,490,000

550,000

10,015,000

Facility Plant

1995

2018

143,300,000

143,300,000

3,700,000

133,200,000

Fleet Facility

1998

2027

38,065,000

38,065,000

655,000

36,175,000

Harbor Containers

1993

2018

166,500,000

166,500,000

5,185,000

138,550,000

Harbor Containers

1995

2025

343,420,000

343,420,000

6,180,000

320,205,000

Harbor Containers

1998

2019

206,330,000

206,330,000

6,125,000

191,510,000

Harbor Containers

2000

2005

275,000,000

275,000,000

275,000,000

Harbor Containers Terminals

1991

2001

79,200,000

79,200,000

10,800,000

Marina Refunding

1995

2008

31,725,000

31,725,000

2,465,000

20,370,000

Marina Subordinate

1994

2009

1,310,000

1,310,000

80,000

845,000

Museum of Art

1999

2009

3,060,000

3,060,000

3,060,000

Parking Meters

1993

2013

2,220,000

2,220,000

85,000

1,680,000

Rainbow Harbor

1999

2045

47,970,000

47,970,000

47,970,000

Water New Treatment Plant

1997

2024

46,945,000

46,945,000

1,450,000

41,660,000

1,584,110,000

1,584,110,000

38,190,000

1,402,225,000

1993

2016

16,815,000

16,815,000

595,000

13,365,000

16,815,000

16,815,000

595,000

13,365,000

1995

2011

108,635,000

108,635,000

3,435,000

97,705,000

108,635,000

108,635,000

3,435,000

97,705,000

Total Revenue
Certificates of Participation
Airport
Total Certificates of Participation
Pension Obligation
Pension - Refunding
Total Pension Obligation
1915 Act Bonds

1990

2023

51,357,906

51,357,906

1,520,000

44,777,000

Total 1915 Act Bonds

51,357,906

51,357,906

1,520,000

44,777,000

Other Long-Term Indebtedness

220,045,193

167,261,515

3,475,244

141,938,290

Construction Financing

20,090,020

Lease Obligation

52,733,179

Improvements

Total Long Beach Long-Term Indebtedness

1,980,963,099

1,928,179,421

47,215,244

1,700,010,290

20,090,020

52,733,179

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1981

2001

2,070,000

2,070,000

200,000

216,000

2,070,000

2,070,000

200,000

216,000

Civic Center Remodel

1993

2003

2,585,000

2,585,000

295,000

520,000

Land Purchase

1995

2016

850,000

850,000

30,000

715,000

Land Purchase

1996

2027

2,630,000

2,630,000

40,000

2,480,000

6,065,000

6,065,000

365,000

3,715,000

Avalon Drive Curb and Gutter

2001

2015

100,785

100,785

100,785

Improvements

1983

2006

1,166,188

1,166,188

34,000

155,000

Total 1915 Act Bonds

1,266,973

1,266,973

34,000

255,785

Other Long-Term Indebtedness

City/Type of 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

Loomis (Placer County)

Los Alamitos (Orange County)
Los Altos (Santa Clara County)
General Obligation
Water District
Total General Obligation
Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

Total Los Altos Long-Term Indebtedness

462,312
$

9,864,285

462,312
$

9,864,285

40,000
$

639,000

347,545
$

4,534,330

Los Altos Hills (Santa Clara County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1989

2004

554,317

554,317

35,000

100,000

554,317

554,317

35,000

100,000

Total Los Altos Hills Long-Term Indebtedness

554,317

554,317

35,000

100,000

Los Angeles (Los Angeles County)

Revenue
Airport - Series A

1995

2015

125,740,000

125,740,000

125,740,000

Airport - Series A

1996

2026

114,750,000

114,750,000

1,900,000

111,050,000

Airport - Series B

1995

2014

34,240,000

34,240,000

34,240,000

Airport - Series B

1996

2026

8,325,000

8,325,000

110,000

8,110,000

Airport - Series C

1995

2011

30,275,000

30,275,000

5,480,000

24,795,000

Airport - Series D

1995

2015

84,375,000

84,375,000

17,495,000

49,410,000

Electric

1972

2012

40,000,000

40,000,000

15,600,000

Electric

1973

2013

50,000,000

50,000,000

21,450,000

Electric

1991

2031

150,000,000

150,000,000

142,200,000

Electric

1992

2032

150,000,000

150,000,000

24,035,000

120,865,000

Electric

1993

2033

200,000,000

200,000,000

196,700,000

Electric

1994

2034

85,000,000

85,000,000

77,305,000

Electric

1999

2029

180,000,000

180,000,000

180,000,000

547

548

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Los Angeles (Los Angeles County) (continued)

Electric

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

2000

2030

336,905,000

336,905,000

250,000,000

86,905,000

Electric - 2nd Issue

1973

2013

47,000,000

47,000,000

20,410,000

Electric - 2nd Issue

1977

2018

50,000,000

50,000,000

27,200,000

Electric - 2nd Issue

1990

2030

100,000,000

100,000,000

93,300,000

Electric - 2nd Issue

1991

2031

100,000,000

100,000,000

94,800,000

Electric - 2nd Issue

1992

2033

125,000,000

125,000,000

123,000,000

Electric - 2nd Issue

1993

2034

125,000,000

125,000,000

114,110,000

Electric - 2nd Issue

2000

2014

620,600,000

620,600,000

620,600,000

Electric - 2nd Refunding

1993

2032

627,400,000

627,400,000

15,535,000

526,470,000

Electric - 3rd Issue

1971

2012

50,000,000

50,000,000

19,800,000

Electric - 3rd Issue

1972

2013

50,000,000

50,000,000

21,450,000

Electric - 3rd Issue

1991

2031

150,000,000

150,000,000

21,265,000

123,635,000

Electric - A1

2001

2025

1,140,665,000

1,140,665,000

1,140,665,000

Electric - A3

2001

2025

116,295,000

116,295,000

116,295,000

Electric - Refunding

1992

2028

160,255,000

160,255,000

52,995,000

107,260,000

Electric - Refunding

1993

2031

579,465,000

579,465,000

83,530,000

480,670,000

Electric - Refunding

1994

2019

192,095,000

192,095,000

70,240,000

Equipment Program

1995

2006

31,500,000

31,500,000

4,225,000

9,135,000

Equipment Program

1996

2010

23,420,000

23,420,000

7,415,000

16,005,000

Equipment Program

1997

2013

15,585,000

15,585,000

15,585,000

Equipment Program

1998

2011

42,060,000

42,060,000

42,060,000

Equipment Program

1999

2010

22,255,000

22,255,000

3,375,000

18,880,000

Harbor

1995

2026

180,000,000

180,000,000

2,770,000

167,635,000

Harbor - Refunding - Series C

1997

2026

21,350,000

21,350,000

395,000

19,875,000

Harbor - Series A

1996

2027

300,000,000

300,000,000

4,665,000

282,665,000

Harbor - Series B

1997

2027

298,650,000

298,650,000

298,650,000

Parking System

1999

2029

80,975,000

80,975,000

80,975,000

Sewer

1992

2022

200,000,000

200,000,000

2,280,000

2,420,000

Sewer

1994

2024

150,000,000

150,000,000

2,560,000

127,635,000

Sewer - Refunding

1996

2013

72,520,000

72,520,000

5,520,000

63,265,000

Sewer - Refunding

1997

2013

35,250,000

35,250,000

240,000

34,385,000

Sewer - Refunding

1999

2018

88,390,000

88,390,000

935,000

86,555,000

Sewer - Refunding - Series B

1998

2018

120,855,000

120,855,000

6,680,000

110,455,000

Sewer - Refunding - Series C

1993

2020

76,885,000

76,885,000

330,000

74,900,000

Sewer - Refunding - Series C

1998

2019

63,705,000

63,705,000

1,460,000

61,545,000

Sewer - Refunding - Series D

1993

2022

388,290,000

388,290,000

780,000

384,020,000

Sewer - Series A

1990

2020

108,715,000

108,715,000

1,975,000

Sewer - Series A

1998

2028

253,955,000

253,955,000

150,000

253,520,000

Sewer - Series A Refunding

1992

2019

91,890,000

91,890,000

11,515,000

88,445,000

Sewer - Series A Refunding

1993

2021

301,015,000

301,015,000

1,415,000

289,985,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Los Angeles (Los Angeles County) (continued)
Sewer - Series B

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

1990

2020

190,000,000

190,000,000

3,960,000

Sewer - Series B

1992

2022

200,000,000

200,000,000

3,920,000

48,095,000

Sewer - Series B

1993

2023

150,000,000

150,000,000

985,000

144,000,000

Water

1971

2011

18,000,000

18,000,000

6,600,000

Water

1972

2012

15,000,000

15,000,000

6,000,000

Water

1973

2014

15,000,000

15,000,000

7,000,000

Water

1991

2031

75,000,000

75,000,000

71,100,000

Water

1992

2032

50,000,000

50,000,000

7,600,000

40,700,000

Water

1994

2035

50,000,000

50,000,000

11,600,000

38,400,000

Water

1995

2025

50,000,000

50,000,000

19,630,000

29,120,000

Water

1999

2039

100,000,000

100,000,000

100,000,000

Water - 2nd Issue

1972

2013

15,000,000

15,000,000

6,500,000

Water - 2nd Issue

1991

2032

100,000,000

100,000,000

15,200,000

81,400,000

Water - 2nd Issue

1992

2033

70,000,000

70,000,000

15,800,000

53,100,000

Water - 2nd Refunding

1993

2030

149,595,000

149,595,000

8,845,000

126,395,000

Water - Refunding

1977

2015

33,625,000

33,625,000

19,650,000

Water - Refunding

1989

2022

36,965,000

36,965,000

16,195,000

Water - Refunding

1992

2028

63,110,000

63,110,000

63,110,000

Water - Refunding

1993

2024

80,230,000

80,230,000

80,230,000

Water - Refunding

1998

2034

235,730,000

235,730,000

235,730,000

Water - Series A

2001

2042

315,000,000

315,000,000

315,000,000

Water - Series B

2001

2036

325,000,000

325,000,000

325,000,000

11,127,905,000

11,127,905,000

2,132,290,000

7,722,475,000

Improvements

1991

2011

38,850,000

38,850,000

1,940,000

Improvements

1999

2019

60,000,000

60,000,000

3,000,000

57,000,000

Improvements - Refunding

1999

2015

97,320,000

97,320,000

1,035,000

95,250,000

Library - Series A

2000

2020

88,330,000

88,330,000

88,330,000

Library - Series B

2000

2015

49,440,000

49,440,000

49,440,000

Police and Seismic

1994

2014

110,700,000

110,700,000

16,605,000

22,140,000

Police, Fire, Library, and Seismic

1992

2012

29,180,000

29,180,000

1,460,000

2,920,000

Police, Fire, Library, and Seismic - Refunding - Series B

1993

2008

31,320,000

31,320,000

260,000

29,690,000

Police, Fire, Library, and Seismic - Refunding - Series C

1993

2011

49,240,000

49,240,000

425,000

46,850,000

Police, Fire, Library, and Seismic - Series A

1993

2013

147,000,000

147,000,000

22,050,000

58,800,000

Police, Fire, and Library

1990

2010

72,000,000

72,000,000

3,180,000

Police, Fire, and Seismic

1995

2015

229,970,000

229,970,000

34,500,000

34,500,000

Police, Fire, and Seismic - Refunding

1998

2015

119,990,000

119,990,000

2,260,000

117,355,000

1,123,340,000

1,123,340,000

86,715,000

602,275,000

1992

2004

198,320,000

198,320,000

22,155,000

47,940,000

Total Revenue
General Obligation

Total General Obligation

Other Debt Going To The Balance Sheet
Judgement Obligation

549

550

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Los Angeles (Los Angeles County) (continued)

Judgement 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

1993

2006

15,415,000

15,415,000

1,865,000

4,010,000

Judgement Obligation

1998

2011

25,000,000

25,000,000

2,245,000

18,265,000

Judgement Obligation - Series A

2000

2011

25,000,000

25,000,000

2,500,000

22,500,000

Judgement Obligation - Series B

2000

2011

13,995,000

13,995,000

13,995,000

277,730,000

277,730,000

28,765,000

106,710,000

1976

2013

65,242,928

62,862,760

1,379,814

2,154,683

65,242,928

62,862,760

1,379,814

2,154,683

911 System

1998

2009

26,895,000

26,895,000

4,335,000

18,290,000

911 System - Series A

1999

2013

70,285,000

70,285,000

70,285,000

911 System - Series B

1999

2013

65,040,000

65,040,000

3,500,000

58,120,000

Parks and Facilities

2000

2020

14,355,000

14,355,000

1,460,000

12,895,000

Parks and Facilities

2001

2021

10,305,000

10,305,000

10,305,000

Pershing Park

1992

2007

8,500,000

8,500,000

170,000

7,520,000

Total Other Special Assessments

195,380,000

195,380,000

9,465,000

177,415,000

Other Long-Term Indebtedness

404,009,000

392,509,000

392,509,000

Construction Financing

5,895,000

Lease Obligation

2,030,770,722

Total Other Debt Going To The Balance Sheet

1911 Act Bonds
Streets and Properties Improvements
Total 1911 Act Bonds
Other Special Assessments

Total Los Angeles Long-Term Indebtedness

13,193,606,928

13,179,726,760

2,258,614,814

9,003,538,683

5,895,000

2,030,770,722

Los Banos (Merced County)

Other Long-Term Indebtedness

2,046,036

2,046,036

142,142

328,974

Construction Financing

452,941

Lease Obligation

18,332,844

Total Los Banos Long-Term Indebtedness

2,046,036

2,046,036

142,142

328,974

452,941

18,332,844

Los Gatos (Santa Clara County)

Other Non-Municipal Debt Not Going To The Balance Sheet
Parking Lot 4
Total Other Non-Municipal Debt Not Going To The Balance Sheet

1992

2012

2,960,000

2,960,000

135,000

2,185,000

2,960,000

2,960,000

135,000

2,185,000

Total Los Gatos Long-Term Indebtedness

2,960,000

2,960,000

135,000

2,185,000

Loyalton (Sierra County)

Revenue
Sewer Series A

1995

2034

1,256,500

1,256,500

14,700

1,189,000

Sewer Series B

1995

2034

186,000

186,000

2,200

176,000

Water

1975

2015

115,000

115,000

3,000

69,500

Water

1976

2016

60,000

60,000

1,500

36,500

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Loyalton (Sierra County) (continued)

Total Revenue

1,617,500

1,617,500

21,400

1,471,000

Other Long-Term Indebtedness

16,592

16,592

3,706

9,241

Construction Financing

30,911

Total Loyalton Long-Term Indebtedness

1,634,092

1,634,092

25,106

1,480,241

30,911

Lynwood (Los Angeles County)

Revenue
Capital Improvements to Water Facilities

1999

2015

5,850,000

5,850,000

35,000

5,601,533

Community and Transit Center Renovation

1997

2000

1,500,000

1,500,000

Improvements - Refunding

1999

2030

3,760,000

3,760,000

3,760,000

Landscape and Lighting

1993

2019

8,650,000

8,650,000

230,000

7,245,000

Water System Improvement

1995

2021

4,437,600

4,437,600

95,000

4,023,000

Total Revenue

24,197,600

24,197,600

360,000

20,629,533

Lease Obligation

Total Lynwood Long-Term Indebtedness

24,197,600

24,197,600

360,000

20,629,533

2,316,581
$

2,316,581

Madera (Madera County)

Revenue
Construction of Sewer Interceptors

1987

2007

1,435,000

1,435,000

85,000

640,000

Golf Course

1993

2023

5,280,000

5,280,000

5,280,000

Park Facilities Project

1994

2008

965,000

965,000

70,000

595,000

Street and Bridge Improvement

1995

2002

2,320,000

2,320,000

360,000

390,000

Waste Water Treatment Plant Expansion

1996

2020

2,800,000

2,800,000

85,000

2,590,000

12,800,000

12,800,000

600,000

9,495,000

Total Revenue
General Obligation

1971

2001

1,000,000

1,000,000

80,000

Total General Obligation

1,000,000

1,000,000

80,000

Other Long-Term Indebtedness

668,006

668,006

127,262

419,259

Construction Financing

281,945

Sewer

Total Madera Long-Term Indebtedness

Malibu (Los Angeles County)
Other Long-Term Indebtedness

Total Malibu Long-Term Indebtedness

14,468,006

92,117
$

92,117

14,468,006

807,262

18,743

92,117
$

92,117

18,743

9,914,259

42,747
$

42,747

281,945

Mammoth Lakes (Mono County)

Certificates of Participation
Land, Road, and Equipment - Refunding

1997

2011

9,430,000

9,430,000

7,640,000

551

552

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Mammoth Lakes (Mono County) (continued)

Total Certificates of Participation

9,430,000

9,430,000

7,640,000

Other Long-Term Indebtedness

16,284,718

16,284,718

687,951

13,587,947

Total Mammoth Lakes Long-Term Indebtedness

25,714,718

25,714,718

687,951

21,227,947

Total Future Lease

Obligations

Manhattan Beach (Los Angeles County)

Certificates of Participation
1996

2026

4,615,000

4,615,000

70,000

4,345,000

Total Certificates of Participation

4,615,000

4,615,000

70,000

4,345,000

Lease Obligation

Water

Total Manhattan Beach Long-Term Indebtedness

4,615,000

4,615,000

70,000

4,345,000

8,838,158
$

8,838,158

Manteca (San Joaquin County)

Revenue
Golf Course Expansion

1994

2010

2,200,000

2,200,000

115,000

1,530,000

Sewer Treatment Plant

1989

2004

3,220,000

3,220,000

240,000

1,140,000

Total Revenue

5,420,000

5,420,000

355,000

2,670,000

Other Long-Term Indebtedness

Total Manteca Long-Term Indebtedness

3,683,505
$

9,103,505

3,683,505
$

9,103,505

465,339
$

820,339

2,151,770
$

4,821,770

Maricopa (Kern County)

Marina (Monterey County)
General Obligation
Public Safety Building - Refunding

1998

2019

780,000

780,000

20,000

745,000

780,000

780,000

20,000

745,000

Marina - Refunding

1999

2015

875,000

875,000

35,000

840,000

Marina Landing

1993

2013

2,275,753

2,275,753

85,000

1,810,000

Total Improvement District

3,150,753

3,150,753

120,000

2,650,000

Other Long-Term Indebtedness

837,872

837,872

292,190

221,645

1998

2013

1,500,000

1,500,000

70,000

1,360,000

1,500,000

1,500,000

70,000

1,360,000

Total General Obligation

Improvement District

Other Debt Going to the Balance Sheet

Public Improvements
Total Other Debt Going to the Balance Sheet
Total Marina Long-Term Indebtedness

6,268,625

6,268,625

502,190

4,976,645

Martinez (Contra Costa County)

Revenue
Water System
Total Revenue

1966

2001

6,000,000

4,600,000

235,000

250,000

6,000,000

4,600,000

235,000

250,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

City Hall

1992

2013

3,010,000

3,010,000

115,000

2,310,000

Water

1993

2019

7,025,000

3,069,436

190,000

5,600,000

Water System Improvements

1999

2026

6,040,000

6,040,000

6,040,000

16,075,000

12,119,436

305,000

13,950,000

City/Type of 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

Martinez (Contra Costa County) (continued)

Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

1984

2019

3,069,436

3,069,436

150,000

1,220,000

Total 1915 Act Bonds

3,069,436

3,069,436

150,000

1,220,000

Other Long-Term Indebtedness

59,925

59,925

6,977

22,974

Construction Financing

2,213,591

Improvements

Total Martinez Long-Term Indebtedness

25,204,361

19,848,797

696,977

15,442,974

2,213,591

Marysville (Yuba County)

Certificates of Participation
1992

2013

1,620,000

1,620,000

60,000

1,175,000

Total Certificates of Participation

1,620,000

1,620,000

60,000

1,175,000

Other Long-Term Indebtedness

455,253

455,253

50,265

404,988

Construction Financing

2,365,757

Lease Obligation

923,900

Sewer

Total Marysville Long-Term Indebtedness

2,075,253

2,075,253

110,265

1,579,988

2,365,757

923,900

Maywood (Los Angeles County)

Certificates of Participation
1999

2029

3,255,000

3,255,000

70,000

3,185,000

Total Certificates of Participation

3,255,000

3,255,000

70,000

3,185,000

Other Long-Term Indebtedness

Street Resurfacing

Total Maywood Long-Term Indebtedness

2,130,000
$

5,385,000

2,130,000
$

5,385,000

336,770
$

406,770

1,141,509
$

4,326,509

McFarland (Kern County)

Mendota (Fresno County)
Revenue
Sewer

1974

2010

90,000

90,000

3,000

29,500

Sewer

1984

2024

680,000

680,000

10,000

591,000

Water

1974

2013

50,000

50,000

1,500

23,500

Water

1982

2022

377,000

377,000

8,000

280,000

1,197,000

1,197,000

22,500

924,000

1973

2013

130,000

130,000

4,000

57,000

Total Revenue
General Obligation
Sewer

553

554

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Mendota (Fresno 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

1976

2017

130,000

130,000

4,000

73,000

Total General Obligation

260,000

260,000

8,000

130,000

Other Long-Term Indebtedness

Total Mendota Long-Term Indebtedness

600,000
$

2,057,000

600,000
$

2,057,000

600,000
$

630,500

1,054,000

Menlo Park (San Mateo County)

General Obligation
Library

1991

2001

5,000,000

5,000,000

135,000

Library - Refunding

1996

2015

4,630,000

4,630,000

45,000

4,435,000

9,630,000

9,630,000

180,000

4,435,000

Total General Obligation

Total Menlo Park Long-Term Indebtedness

9,630,000

9,630,000

180,000

4,435,000

Merced (Merced County)

Revenue
Wastewater
Total Revenue

1994

2013

4,520,000

4,520,000

240,000

2,935,000

4,520,000

4,520,000

240,000

2,935,000

1999

2013

4,024,381

4,024,381

4,024,381

4,024,381

4,024,381

4,024,381

General Obligation
Sewer Improvements - Refunding
Total General Obligation
1915 Act Bonds
1999

2015

1,278,854

1,278,854

103,000

1,140,000

Total 1915 Act Bonds

1,278,854

1,278,854

103,000

1,140,000

Construction Financing

Liberty Park and 16th Street - Refunding

Total Merced Long-Term Indebtedness

9,823,235

9,823,235

343,000

8,099,381

1,060,000
$

1,060,000

Mill Valley (Marin County)

Certificates of Participation
Community Center, Series A

1999

2029

3,515,000

3,515,000

3,515,000

Community Center, Series B

1999

2035

2,845,000

2,845,000

1,000,000

1,845,000

6,360,000

6,360,000

1,000,000

5,360,000

1997

2027

4,600,000

4,600,000

75,000

4,455,000

4,600,000

4,600,000

75,000

4,455,000

Total Certificates of Participation

Community Facility District

Library Renovation and Expansion
Total Community Facility District
Total Mill Valley Long-Term Indebtedness

10,960,000

10,960,000

1,075,000

9,815,000

Millbrae (San Mateo County)

Revenue
Sewer - Series B
Total Revenue

1997

2008

2,743,700

2,743,700

196,300

2,018,500

2,743,700

2,743,700

196,300

2,018,500

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1965

2005

675,000

675,000

30,000

120,000

675,000

675,000

30,000

120,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Millbrae (San Mateo County) (continued)

General Obligation
Storm Water System Maintenance
Total General Obligation
Certificates of Participation
1984

2004

1,638,000

1,638,000

120,000

570,000

Total Certificates of Participation

1,638,000

1,638,000

120,000

570,000

Other Long-Term Indebtedness

7,838,377

7,838,377

443,750

6,499,001

Construction Financing

2,161,121

Lease Obligation

Improvements

Total Millbrae Long-Term Indebtedness

12,895,077

12,895,077

790,050

9,207,501

2,161,121

Milpitas (Santa Clara County)

Certificates of Participation
Technology
Total Certificates of Participation

2000

2008

8,610,000

8,610,000

8,610,000

8,610,000

8,610,000

8,610,000

1973

2014

49,513,720

47,763,720

49,513,720

47,763,720

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Milpitas Long-Term Indebtedness

58,123,720

56,373,720

8,610,000

Mission Viejo (Orange County)

Certificates of Participation
Library Construction
Total Certificates of Participation

1996

2026

3,265,000

3,265,000

50,000

3,070,000

3,265,000

3,265,000

50,000

3,070,000

Total Mission Viejo Long-Term Indebtedness

3,265,000

3,265,000

50,000

3,070,000

Modesto (Stanislaus County)

Revenue
Sewer

1993

2013

8,555,000

8,555,000

350,000

6,200,000

Sewer - Refunding

1996

2008

8,695,000

8,695,000

740,000

5,050,000

Sewer - Series A

1997

2023

32,400,000

32,400,000

5,000

32,390,000

49,650,000

49,650,000

1,095,000

43,640,000

1993

2023

8,130,000

8,130,000

160,000

6,580,000

8,130,000

8,130,000

160,000

6,580,000

1998

2023

2,025,000

2,025,000

205,000

1,820,000

2,025,000

2,025,000

205,000

1,820,000

Total Revenue
Certificates of Participation
Golf Course
Total Certificates of Participation
Community Facility District
Enterprise Business Park
Total Community Facility District

555

556

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Modesto (Stanislaus County) (continued)

1915 Act Bonds
1977

2006

4,517,849

4,517,849

185,000

950,000

Total 1915 Act Bonds

4,517,849

4,517,849

185,000

950,000

Other Long-Term Indebtedness

4,766,010

4,766,010

321,928

2,776,525

Construction Financing

2,887,342

Lease Obligation

137,133,124

Improvements

Total Modesto Long-Term Indebtedness

69,088,859

69,088,859

1,966,928

55,766,525

2,887,342

Monrovia (Los Angeles County)

Other Long-Term Indebtedness

2,055,605

2,055,605

211,527

1,162,135

Construction Financing

992,219

Total Monrovia Long-Term Indebtedness

2,055,605

2,055,605

211,527

1,162,135

992,219

137,133,124

Montague (Siskiyou County)

Revenue
Sewer

1978

2017

133,000

133,000

4,000

76,000

Water

1977

2016

225,000

225,000

7,000

133,000

Total Revenue

358,000

358,000

11,000

209,000

Other Long-Term Indebtedness

127,797

127,797

18,396

32,244

Construction Financing

214,460

Total Montague Long-Term Indebtedness

Montclair (San Bernardino County)
Other Long-Term Indebtedness

Total Montclair Long-Term Indebtedness

485,797

288,463
$

288,463

485,797

29,396

28,881

288,463
$

288,463

28,881

241,244

176,923
$

176,923

214,460

Monte Sereno (Santa Clara County)

Montebello (Los Angeles County)
Certificates of Participation
Golf Course and Public Recreation

1995

2025

16,560,000

16,560,000

110,000

7,090,000

Golf Renovation

1997

2025

5,625,000

5,265,000

35,000

1,965,000

Golf Renovation

1999

2029

4,275,000

4,275,000

65,000

4,210,000

Police Building Expansion

1993

2028

22,255,000

22,255,000

17,460,000

Police Refunding

2000

2026

22,930,000

22,930,000

22,930,000

71,645,000

71,285,000

17,670,000

36,195,000

Total Certificates of Participation

Total Montebello Long-Term Indebtedness
Monterey (Monterey County)

71,645,000

71,285,000

17,670,000

36,195,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1994

2018

17,925,400

17,925,400

52,083

17,925,400

17,925,400

52,083

1985

2009

1,618,993

1,618,993

160,000

100,000

1,618,993

1,618,993

160,000

100,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Monterey (Monterey County) (continued)

Other Debt Going To The Balance Sheet
Recycling
Total Other Debt Going To The Balance Sheet
1911 Act Bonds
Improvements
Total 1911 Act Bonds
Other Special Assessments
1974

2000

1,010,000

1,010,000

65,000

20,000

Total Other Special Assessments

1,010,000

1,010,000

65,000

20,000

Other Long-Term Indebtedness

204,739

204,739

34,347

95,888

Construction Financing

6,046,331

Lease Obligation

11,500,550

Improvements

Total Monterey Long-Term Indebtedness

Monterey Park (Los Angeles County)
Other Long-Term Indebtedness

Total Monterey Park Long-Term Indebtedness

20,759,132

2,911,279
$

2,911,279

20,759,132

259,347

270,191

2,851,920
$

2,851,920

270,191

267,971

1,915,246
$

1,915,246

6,046,331

11,500,550

Moorpark (Ventura County)

Moraga (Contra Costa County)
Moreno Valley (Riverside County)
Other Debt Going To The Balance Sheet
Automall - Refinancing

2000

2030

8,075,000

8,075,000

8,075,000

Improvements - Towngate

1993

2023

5,000,000

5,000,000

445,000

4,555,000

Improvements - Towngate - Refunding - Series A

1993

2021

14,170,000

14,170,000

1,805,000

12,365,000

Improvements - Towngate - Refunding - Series B

1993

2009

8,530,000

8,530,000

2,625,000

5,905,000

35,775,000

35,775,000

4,875,000

30,900,000

Total Other Debt Going To The Balance Sheet

1915 Act Bonds

1988

2009

6,858,539

6,858,539

250,000

3,085,000

Total 1915 Act Bonds

6,858,539

6,858,539

250,000

3,085,000

Lease Obligation

Improvements - Centerpointe

Total Moreno Valley Long-Term Indebtedness

42,633,539

42,633,539

5,125,000

33,985,000

29,551,383
$

29,551,383

Morgan Hill (Santa Clara County)

Revenue
Sewer Capacity Rights

1994

2023

28,065,000

28,065,000

570,000

23,165,840

Sewer Improvement

1979

2002

650,000

650,000

57,142

52,858

557

558

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Morgan Hill (Santa Clara County) (continued)

Total Revenue

28,715,000

28,715,000

1999

2021

5,090,000

5,090,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

627,142

23,218,698

5,090,000

201,579

3,654,188

5,090,000

201,579

3,654,188

Certificates of Participation
Water Improvement
Total Certificates of Participation
1915 Act Bonds
1986

2012

18,738,695

18,738,695

715,000

2,480,000

Total 1915 Act Bonds

18,738,695

18,738,695

715,000

2,480,000

Construction Financing

Improvements

Total Morgan Hill Long-Term Indebtedness

52,543,695

52,543,695

1,543,721

29,352,886

1,182,193
$

1,182,193

Morro Bay (San Luis Obispo County)

1915 Act Bonds
Improvements

1993

2004

268,773

268,773

25,000

105,000

Total 1915 Act Bonds

268,773

268,773

25,000

105,000

Other Long-Term Indebtedness

4,414,868

4,188,733

524,168

1,198,960

Construction Financing

1,840,209

Total Morro Bay Long-Term Indebtedness

4,683,641

4,457,506

549,168

1,303,960

1,840,209

Mountain View (Santa Clara County)

1915 Act Bonds
Improvements

1970

2022

24,881,000

24,881,000

3,135,000

Total 1915 Act Bonds

24,881,000

24,881,000

3,135,000

Lease Obligation

Total Mountain View Long-Term Indebtedness

24,881,000

24,881,000

3,135,000

32,063,907
$

32,063,907

Mt. Shasta (Siskiyou County)

Revenue
Water Improvements
Total Revenue

1971

2011

380,000

380,000

14,000

169,000

380,000

380,000

14,000

169,000

1991

2011

825,220

825,220

40,000

675,000

825,220

825,220

40,000

675,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Mt. Shasta Long-Term Indebtedness

1,205,220

1,205,220

54,000

844,000

Murrieta (Riverside County)

Certificates of Participation
Police Station

2001

2016

7,540,000

7,540,000

7,540,000

Road Improvement

1997

2027

11,500,000

11,000,000

170,000

10,340,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Murrieta (Riverside County) (continued)

Total Certificates of Participation

19,040,000

18,540,000

170,000

17,880,000

Other Long-Term Indebtedness

145,432

145,432

50,752

138,305

Lease Obligation

1,945,000

Total Murrieta Long-Term Indebtedness

19,185,432

18,685,432

220,752

18,018,305

1,945,000

Napa (Napa County)

Revenue
Housing

1999

2009

2,300,000

2,300,000

64,463

2,158,580

Water - Refunding

1993

2010

14,550,000

14,550,000

840,000

Water - Refunding

2001

2010

10,580,000

10,580,000

10,580,000

27,430,000

27,430,000

904,463

12,738,580

Total Revenue
Certificates of Participation

1991

2000

4,570,000

4,570,000

635,000

Total Certificates of Participation

4,570,000

4,570,000

635,000

Other Long-Term Indebtedness

2,827,794

2,827,794

295,976

1,981,333

Construction Financing

25,150,310

Capital Project Refunding

Total Napa Long-Term Indebtedness

34,827,794

34,827,794

1,835,439

14,719,913

25,150,310

National City (San Diego County)

Other Long-Term Indebtedness

2,013,814

2,013,814

362,469

752,976

Lease Obligation

8,328,812

Total National City Long-Term Indebtedness

2,013,814

2,013,814

362,469

752,976

8,328,812

Needles (San Bernardino County)

Community Facility District
Infrastructures
Total Community Facility District

1994

2024

4,415,000

4,415,000

4,190,000

4,415,000

4,415,000

4,190,000

Total Needles Long-Term Indebtedness

4,415,000

4,415,000

4,190,000

Nevada City (Nevada County)

Revenue
Sewer

1982

2022

666,000

666,000

13,000

447,000

Water

1978

2020

1,148,000

1,148,000

28,000

791,000

1,814,000

1,814,000

41,000

1,238,000

1978

2020

600,000

600,000

15,000

415,000

600,000

600,000

15,000

415,000

Total Revenue

General Obligation
Water
Total General Obligation
Certificates of Participation

559

560

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Nevada City (Nevada 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

1991

2021

2,380,000

2,380,000

15,000

750,000

Total Certificates of Participation

2,380,000

2,380,000

15,000

750,000

Other Long-Term Indebtedness

Total Nevada City Long-Term Indebtedness

1,100,000
$

5,894,000

1,100,000
$

5,894,000

71,000

1,100,000
$

3,503,000

Newark (Alameda County)

Certificates of Participation
1997

2028

5,000,000

5,000,000

85,000

4,835,000

5,000,000

5,000,000

85,000

4,835,000

1998

2014

1,320,000

1,320,000

70,000

1,190,000

1,320,000

1,320,000

70,000

1,190,000

Improvements

1979

2013

27,131,318

27,131,318

1,198,780

17,942,990

Improvements

2000

2015

306,268

306,268

306,268

Total 1915 Act Bonds

27,437,586

27,437,586

1,198,780

18,249,258

Other Long-Term Indebtedness

Recreation Center
Total Certificates of Participation
Other Debt Going To The Balance Sheet
Solid Waste - Refunding
Total Other Debt Going To The Balance Sheet
1915 Act Bonds

Total Newark Long-Term Indebtedness

735,208
$

34,492,794

735,208
$

34,492,794

146,012
$

1,499,792

53,720
$

24,327,978

Newman (Stanislaus County)

Revenue
Sewer

1978

2018

400,000

400,000

9,000

271,000

Water

1982

2022

1,050,000

1,050,000

20,000

804,000

1,450,000

1,450,000

29,000

1,075,000

Total Revenue

Certificates of Participation
1999

2018

3,455,000

3,455,000

125,000

3,170,000

Total Certificates of Participation

3,455,000

3,455,000

125,000

3,170,000

Other Long-Term Indebtedness

143,100

143,100

143,100

Lease Obligation

265,000

Wastewater Plant

Total Newman Long-Term Indebtedness

5,048,100

5,048,100

154,000

4,388,100

265,000

Newport Beach (Orange County)

Revenue
Water Reservoir
Total Revenue

1998

2009

14,225,000

14,225,000

1,105,000

12,095,000

14,225,000

14,225,000

1,105,000

12,095,000

1998

2019

7,330,000

7,330,000

235,000

6,610,000

7,330,000

7,330,000

235,000

6,610,000

Certificates of Participation
Library
Total Certificates of Participation

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1990

2004

938,597

938,597

62,573

187,720

938,597

938,597

62,573

187,720

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Newport Beach (Orange County) (continued)

1911 Act Bonds
Improvements
Total 1911 Act Bonds
1915 Act Bonds
Improvements 58

1990

2002

107,746

107,746

15,000

5,000

Improvements 59

1991

2006

530,609

530,609

35,000

275,000

Improvements 60

1991

2006

236,533

236,533

15,000

125,000

Improvements 61

1991

2006

127,299

127,299

10,000

65,000

Improvements 62

1991

2006

335,210

335,210

25,000

165,000

Improvements 63

1991

2007

536,531

536,531

35,000

-35,000

Improvements 64

1995

2010

180,794

180,794

10,000

123,000

Improvements 65

1991

2006

53,125

53,125

4,000

28,000

Improvements 66

1991

2008

171,910

171,910

10,000

100,000

Improvements 67

1995

2010

64,431

64,431

3,000

49,000

Improvements 71

1996

2016

796,942

796,942

40,000

660,000

Improvements 72

1995

2010

192,908

192,908

10,000

145,001

Improvements 78

2000

2008

1,280,000

1,280,000

1,280,000

Improvements 79

2000

2009

1,215,134

1,215,134

1,215,314

5,829,172

5,829,172

212,000

4,200,315

Total 1915 Act Bonds

Other Special Assessments
Public Improvements

1996

2015

7,500,000

7,500,000

65,000

5,930,000

Public Improvements

1997

2016

9,335,000

9,335,000

80,000

8,845,000

Public Improvements

1999

2029

14,250,000

14,250,000

Total Other Special Assessments

31,085,000

31,085,000

145,000

14,775,000

Other Long-Term Indebtedness

6,867,702

6,867,702

1,404,887

1,819,174

Construction Financing

2,350,930

Total Newport Beach Long-Term Indebtedness

66,275,471

66,275,471

3,164,460

39,687,209

2,350,930

Norco (Riverside County)

Revenue
1998

2028

9,410,000

9,410,000

155,000

8,860,000

9,410,000

9,410,000

155,000

8,860,000

Infrastructure

1995

2020

2,300,000

2,300,000

2,130,000

Infrastructure

2000

2030

6,750,000

6,750,000

6,750,000

9,050,000

9,050,000

8,880,000

1989

2009

6,134,576

6,134,573

4,070,000

6,134,576

6,134,573

4,070,000

Water and Sewer Improvements

Total Revenue
Community Facility District

Total Community Facility District

1915 Act Bonds
Sewer Improvements
Total 1915 Act Bonds

561

562

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Norco (Riverside County) (continued)

Other Long-Term Indebtedness

3,000,000

1,716,745

159,885

1,556,860

Construction Financing

1,188,203

Lease Obligation

27,916,330

Total Norco Long-Term Indebtedness

27,594,576

26,311,318

314,885

23,366,860

1,188,203

27,916,330

Norwalk (Los Angeles County)

Revenue
Parking Structure

1995

2025

9,235,000

9,235,000

110,000

8,755,000

Transit and Public Services Facility

1999

2029

10,210,000

10,210,000

160,000

9,975,000

Total Revenue

19,445,000

19,445,000

270,000

18,730,000

Other Long-Term Indebtedness

Total Norwalk Long-Term Indebtedness

3,074,145
$

22,519,145

3,074,145
$

22,519,145

323,897
$

593,897

1,855,326
$

20,585,326

Novato (Marin County)

Revenue
Affordable Housing

1997

2027

17,070,000

17,070,000

250,000

16,330,000

Recreational Facility

1997

2018

1,305,000

1,305,000

18,286

1,253,230

18,375,000

18,375,000

268,286

17,583,230

Total Revenue

General Obligation
Storm Drains

2000

2021

5,000,000

5,000,000

5,000,000

Street and Park Improvements

1997

2020

14,245,000

14,245,000

435,000

13,070,000

Street and Storm Drain Improvements

1993

2023

5,000,000

5,000,000

200,000

3,780,000

24,245,000

24,245,000

635,000

21,850,000

1994

2021

27,735,000

27,735,000

505,000

25,390,000

27,735,000

27,735,000

505,000

25,390,000

Public Improvements

1988

2019

2,935,000

2,935,000

495,000

1,765,000

Total 1915 Act Bonds

2,935,000

2,935,000

495,000

1,765,000

Total General Obligation

Community Facility District
Public Improvements
Total Community Facility District
1915 Act Bonds

Other Special Assessments

Public Improvements

1996

2025

25,570,000

25,570,000

200,000

24,800,000

Total Other Special Assessments

25,570,000

25,570,000

200,000

24,800,000

Other Long-Term Indebtedness

Total Novato Long-Term Indebtedness

80,268
$

98,940,268

80,268
$

98,940,268

20,789
$

2,124,075

22,033
$

91,410,263

Oakdale (Stanislaus County)

1915 Act Bonds
G and J Street

1996

2015

3,925,000

3,925,000

245,000

2,715,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1990

2004

912,211

912,211

105,900

255,000

1991

2010

2,250,000

2,250,000

100,000

1,440,000

Total 1915 Act Bonds

7,087,211

7,087,211

450,900

4,410,000

Other Long-Term Indebtedness

446,857

446,857

140,395

204,345

Construction Financing

City/Type of Indebtedness
Oakdale (Stanislaus County) (continued)
Oakdale Industrial
Yosemite Industrial

Total Oakdale Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

7,534,068

Current Year
Redeemed or Repaid

7,534,068

591,295

Outstanding at
End of Year

Construction Financed
by U.S. and State

4,614,345

Total Future Lease

Obligations

Oakland (Alameda County)

Revenue
Airport, Harbor, and Port

1990

2003

30,360,000

30,360,000

8,000,000

19,575,000

Airport, Harbor, and Port

1992

2022

150,975,000

150,975,000

2,815,000

138,315,000

Airport, Harbor, and Port

1993

2009

75,342,486

75,342,486

825,000

31,472,486

Airport, Harbor, and Port

1997

2025

85,000,000

85,000,000

635,000

82,760,000

Airport, Harbor, and Port - Series H

1997

2015

77,995,000

77,995,000

645,000

75,595,000

Airport, Harbor, and Port - Series I

1997

2019

84,820,000

84,820,000

84,820,000

Airport, Harbor, and Port - Series J

1997

2026

14,845,000

14,845,000

14,845,000

Airport, Harbor, and Port - Series K

2000

2030

400,000,000

400,000,000

400,000,000

Marine Terminal

1992

2019

53,000,000

53,000,000

1,000,000

47,500,000

Oakland - JPFA

1998

2022

187,500,000

187,500,000

6,800,000

180,700,000

Oakland Administration Building

1997

2027

103,945,000

103,945,000

1,755,000

102,190,000

1,263,782,486

1,263,782,486

22,475,000

1,177,772,486

Cultural Enrichment

1997

2023

45,420,000

45,420,000

970,000

42,460,000

Emergency Preparedness

1992

2022

50,000,000

50,000,000

1,255,000

39,960,000

Parks and Open Space

1992

2022

12,000,000

12,000,000

360,000

800,000

Parks and Open Space

1995

2019

15,000,000

15,000,000

400,000

13,235,000

Parks and Open Space

1997

2023

22,250,000

22,250,000

450,000

20,875,000

Parks and Open Space - Series A

2000

2025

10,750,000

10,750,000

10,750,000

Parks and Open Space - Series B

2000

2015

9,000,000

9,000,000

9,000,000

164,420,000

164,420,000

3,435,000

137,080,000

1997

2011

436,289,659

436,289,659

16,745,000

390,534,659

436,289,659

436,289,659

16,745,000

390,534,659

Medical Hill Parking

1994

2005

2,020,000

2,020,000

205,000

940,000

Pooled Assessments Revenue Bonds Series 1996

1996

2020

465,000

465,000

30,000

355,000

Pooled Assessments Revenue Bonds Series 1997

1997

2012

1,250,000

1,250,000

90,000

995,000

Pooled Assessments Revenue Bonds Series 1999

1999

2024

7,255,000

7,255,000

175,000

6,935,000

10,990,000

10,990,000

500,000

9,225,000

Total Revenue
General Obligation

Total General Obligation

Pension Obligation
Pension
Total Pension Obligation
Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

563

564

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Oakland (Alameda County) (continued)

1915 Act Bonds
1994

2025

19,236,315

19,236,315

9,855,000

Total 1915 Act Bonds

19,236,315

19,236,315

9,855,000

Other Long-Term Indebtedness

157,599,478

126,719,478

690,313

122,470,215

Construction Financing

11,211,115

Lease Obligation

229,606,212

Various Improvements

Total Oakland Long-Term Indebtedness

2,052,317,938

2,021,437,938

43,845,313

1,846,937,360

11,211,115

229,606,212

Oakley (Contra Costa County)

Oceanside (San Diego County)
Revenue
Water

1998

2017

11,445,000

11,445,000

11,225,000

11,445,000

11,445,000

11,225,000

Civic Center Refunding

1995

2010

34,300,000

34,300,000

895,000

30,200,000

Murray Road

1992

2008

5,070,000

5,070,000

310,000

2,965,000

Police - Refunding

1993

2003

31,800,000

31,800,000

630,000

25,175,000

Police and Library Facility

1998

2023

10,750,000

10,750,000

195,000

10,555,000

Sewer

1993

2021

13,410,000

13,410,000

310,000

11,285,000

Street Lighting

1994

2009

3,215,000

3,215,000

115,000

2,620,000

Water

1992

2017

23,710,000

23,710,000

465,000

1,005,000

Water - Series A

1993

2005

6,825,000

6,825,000

615,000

1,495,000

Water - Series B

1993

2022

22,235,000

22,235,000

1,000,000

15,450,000

151,315,000

151,315,000

4,535,000

100,750,000

Road - Refinance - Series A

1994

2010

974,719

974,719

50,000

455,000

Road - Refinance - Series B

1994

2010

4,120,000

4,120,000

225,000

2,850,000

Total 1915 Act Bonds

5,094,719

5,094,719

275,000

3,305,000

Construction Financing

Total Revenue
Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

Total Oceanside Long-Term Indebtedness

167,854,719

167,854,719

4,810,000

115,280,000

10,899,419
$

10,899,419

Ojai (Ventura County)

Other Special Assessments
Landscaping and Lighting
Total Other Special Assessments
Total Ojai Long-Term Indebtedness
Ontario (San Bernardino County)

1990

2010

411,693

411,693

20,000

262,000

411,693

411,693

20,000

262,000

411,693

411,693

20,000

262,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Ontario (San Bernardino County) (continued)

1915 Act Bonds
1987

2020

83,604,437

83,604,437

9,588,151

51,683,574

Total 1915 Act Bonds

83,604,437

83,604,437

9,588,151

51,683,574

Other Long-Term Indebtedness

4,730,000

4,730,000

245,000

Construction Financing

857,100

Lease Obligation

4,618,480

Improvements

Total Ontario Long-Term Indebtedness

88,334,437

88,334,437

9,833,151

51,683,574

857,100

4,618,480

Orange (Orange County)

Certificates of Participation
1998

2028

12,215,000

12,215,000

545,000

10,660,000

Total Certificates of Participation

12,215,000

12,215,000

545,000

10,660,000

Other Long-Term Indebtedness

5,769,879

5,769,879

315,888

2,217,957

Lease Obligation

2,435,000

Police Facility

Total Orange Long-Term Indebtedness

17,984,879

17,984,879

860,888

12,877,957

2,435,000

Orange Cove (Fresno County)

1915 Act Bonds
1990

2029

4,795,684

4,795,684

123,000

3,208,000

Total 1915 Act Bonds

4,795,684

4,795,684

123,000

3,208,000

Other Long-Term Indebtedness

629,697

629,697

419,777

64,558

Construction Financing

1,719,440

Improvements

Total Orange Cove Long-Term Indebtedness

5,425,381

5,425,381

542,777

48,901

3,272,558

1,719,440

Orinda (Contra Costa County)

Orland (Glenn County)
Oroville (Butte County)
Other Long-Term Indebtedness

Total Oroville Long-Term Indebtedness

263,136
$

263,136

263,136
$

263,136

48,901

50,535
$

50,535

Oxnard (Ventura County)

Revenue
Golf Course, Civic Center and Library - Refinance

1993

2016

31,565,000

31,565,000

545,000

12,435,000

Public Parking

1993

2006

7,700,000

7,700,000

600,000

3,300,000

Sewer - Refinance

1993

2020

59,530,000

59,530,000

1,840,000

46,945,000

Solid Waste Recycling and Transfer Station

1995

2016

25,000,000

25,000,000

1,007,500

20,762,500

Water Blending Station

1993

2020

5,983,256

5,983,256

267,065

4,926,883

565

566

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1993

2005

4,105,000

4,105,000

255,000

465,000

133,883,256

133,883,256

4,514,565

88,834,383

1999

2028

8,980,000

8,980,000

180,000

8,625,000

8,980,000

8,980,000

180,000

8,625,000

Improvements - Hueneme Road

1985

2005

5,657,486

5,657,486

370,000

2,460,000

Improvements - Mandalay Bay

1987

2007

6,250,000

6,250,000

240,000

3,305,000

Improvements - Pacific Commerce Center

1996

2006

321,120,000

321,120,000

3,310,000

21,265,000

Improvements - Rose Avenue and Highway 101

1996

2016

8,560,000

8,560,000

295,000

7,710,000

Improvements - Rose and Santa Clara

1986

2006

13,170,000

13,170,000

630,000

4,595,000

Oxnard Town Center

1988

2013

2,085,000

2,085,000

2,085,000

Total 1915 Act Bonds

356,842,486

356,842,486

4,845,000

41,420,000

Other Long-Term Indebtedness

3,249,442

3,249,442

361,280

2,292,613

1988

2013

14,770,000

14,770,000

14,770,000

14,770,000

City/Type of Indebtedness
Oxnard (Ventura County) (continued)
Water Blending Station - 4th
Total Revenue

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

Certificates of Participation
Various Capital Improvements
Total Certificates of Participation
1915 Act Bonds

Other Debt Going to the Balance Sheet

Town Center
Total Other Debt Going to the Balance Sheet
Total Oxnard Long-Term Indebtedness

517,725,184

517,725,184

9,900,845

141,171,996

Pacific Grove (Monterey County)

General Obligation
Butterfly Habitat

1990

2017

1,230,000

1,230,000

35,000

1,045,000

Sewage Treatment Plant

1971

2002

2,300,000

2,300,000

100,000

100,000

Total General Obligation

3,530,000

3,530,000

135,000

1,145,000

Other Long-Term Indebtedness

3,247,579

3,247,579

238,788

2,466,425

Total Pacific Grove Long-Term Indebtedness

6,777,579

6,777,579

373,788

3,611,425

Pacifica (San Mateo County)

Revenue
1996

2026

5,000,000

5,000,000

125,000

4,675,000

5,000,000

5,000,000

125,000

4,675,000

Public Safety Building

2000

2030

6,000,000

6,000,000

6,000,000

Streets Improvement

1999

2029

5,000,000

5,000,000

5,000,000

Total Certificates of Participation

11,000,000

11,000,000

11,000,000

Construction Financing

Sewer
Total Revenue
Certificates of Participation

Total Pacifica Long-Term Indebtedness

Palm Desert (Riverside County)

16,000,000

16,000,000

125,000

15,675,000

41,430,588
$

41,430,588

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Improvements #1

1995

2008

7,540,000

7,540,000

885,000

2,840,000

Improvements #2

1997

2020

30,915,000

30,915,000

1,830,000

23,070,000

Improvements #3

1994

2014

1,832,000

1,832,000

250,000

1,230,000

Improvements #4

1994

2020

1,500,000

1,500,000

85,000

1,270,000

Improvements #5

1998

2018

34,760,000

34,760,000

9,575,000

20,005,000

76,547,000

76,547,000

12,625,000

48,415,000

City/Type of 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

Palm Desert (Riverside County) (continued)

1915 Act Bonds

Total 1915 Act Bonds

Total Palm Desert Long-Term Indebtedness

76,547,000

76,547,000

12,625,000

48,415,000

Palm Springs (Riverside County)

1911 Act Bonds
1973

2000

2,958,948

2,958,948

7,120

2,958,948

2,958,948

7,120

Improvements

1977

2012

21,292,772

21,292,772

140,000

2,290,000

Improvements

1998

2009

5,100,000

5,100,000

365,000

4,035,000

Total 1915 Act Bonds

26,392,772

26,392,772

505,000

6,325,000

Lease Obligation

Improvements
Total 1911 Act Bonds
1915 Act Bonds

Total Palm Springs Long-Term Indebtedness

29,351,720

29,351,720

512,120

6,325,000

199,173,501
$

199,173,501

Palmdale (Los Angeles County)

Community Facility District
Infrastructure

1991

2016

7,970,000

7,970,000

7,425,000

Infrastructure

1995

2025

50,000,000

50,000,000

40,700,000

Infrastructure

1999

2033

380,000

380,000

380,000

58,350,000

58,350,000

48,505,000

Drainage, Sewer, Water, and Roadway

1989

2014

34,834,852

34,834,852

2,033,085

15,029,011

Drainage, Sewer, Water, and Roadway

1990

2016

29,093,269

29,093,269

504,850

18,022,669

Sewers, Roadways, and Street Lighting

1992

2013

1,260,727

1,260,727

45,000

920,000

Water Facilities and Roadways

1987

2007

9,426,442

9,426,442

465,000

5,140,000

Total 1915 Act Bonds

74,615,290

74,615,290

3,047,935

39,111,680

Other Long-Term Indebtedness

6,463,926

6,137,655

783,606

3,012,235

Lease Obligation

22,657,063

Total Community Facility District

1915 Act Bonds

Total Palmdale Long-Term Indebtedness

139,429,216

139,102,945

3,831,541

90,628,915

22,657,063

Palo Alto (Santa Clara County)

Revenue
Storm Drain

1995

2020

8,640,000

8,640,000

215,000

7,515,000

567

568

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Palo Alto (Santa Clara County) (continued)

Storm Drain - Refunding
Total Revenue

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1999

2024

17,735,000

17,735,000

340,000

17,050,000

26,375,000

26,375,000

555,000

24,565,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1911 Act Bonds

1975

2007

8,956,000

8,956,000

4,000,000

670,000

Total 1911 Act Bonds

8,956,000

8,956,000

4,000,000

670,000

Lease Obligation

Improvements

Total Palo Alto Long-Term Indebtedness

35,331,000

35,331,000

4,555,000

25,235,000

10,813,671
$

10,813,671

Palos Verdes Estates (Los Angeles County)

Paradise (Butte County)
1915 Act Bonds
1990

2006

2,500,000

2,500,000

170,000

240,000

Total 1915 Act Bonds

2,500,000

2,500,000

170,000

240,000

Other Long-Term Indebtedness

959,890

959,890

179,152

537,015

Lease Obligation

109,287

Wastewater

Total Paradise Long-Term Indebtedness

3,459,890

3,459,890

349,152

777,015

109,287

Paramount (Los Angeles County)

1915 Act Bonds
Public Street Improvements

1988

2003

392,223

392,223

40,000

85,000

Public Street Improvements

1989

2005

113,574

113,574

10,000

40,000

Total 1915 Act Bonds

505,797

505,797

50,000

125,000

Construction Financing

Total Paramount Long-Term Indebtedness

505,797

505,797

50,000

125,000

352,231
$

352,231

Parlier (Fresno County)

Revenue
Water System

1975

2013

210,000

210,000

6,000

111,000

Water System

1978

2018

484,300

484,300

12,000

325,000

Total Revenue

694,300

694,300

18,000

436,000

Construction Financing

Total Parlier Long-Term Indebtedness

694,300

694,300

18,000

436,000

2,888,509
$

2,888,509

Pasadena (Los Angeles County)

Revenue
Electric System

1998

2024

70,635,000

70,635,000

1,690,000

67,355,000

Parking Facilities

2000

2025

32,385,000

32,385,000

32,385,000

Water System

1991

2011

10,250,000

10,250,000

445,000

470,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1993

2007

25,000,000

25,000,000

290,000

23,280,000

1994

2010

2,115,000

2,115,000

70,000

1,855,000

140,385,000

140,385,000

2,495,000

125,345,000

1993

2007

11,105,000

11,105,000

1,140,000

8,225,000

11,105,000

11,105,000

1,140,000

8,225,000

Equipment Purchases

1992

2002

13,735,000

13,735,000

1,680,000

Parking Facilities

1993

2003

28,050,000

28,050,000

770,000

22,860,000

Parking Structure

1987

2011

20,300,000

20,300,000

600,000

16,400,000

Rose Bowl Capital Improvement Projects

1991

2011

12,700,000

12,700,000

500,000

9,200,000

Rose Bowl Capital Improvement Projects

1996

2016

21,200,000

21,200,000

700,000

18,500,000

Various Capital Improvement Projects

1992

2013

28,900,000

28,900,000

1,165,000

21,060,000

Various Capital Improvement Projects

1993

2016

79,835,000

79,835,000

2,640,000

62,795,000

Various Capital Improvement Projects

1996

2016

14,680,000

14,680,000

540,000

12,200,002

219,400,000

219,400,000

8,595,000

163,015,002

1999

2022

101,940,000

101,940,000

470,000

101,470,000

101,940,000

101,940,000

470,000

101,470,000

City/Type of Indebtedness
Pasadena (Los Angeles County) (continued)
Water System
Water System
Total Revenue

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

General Obligation
Police and Jail Buildings
Total General Obligation
Certificates of Participation

Total Certificates of Participation

Pension Obligation
To Refund City Obligation to Fire and Police Retirement System
Total Pension Obligation
1915 Act Bonds

1976

2004

1,226,413

1,226,413

65,000

225,000

Total 1915 Act Bonds

1,226,413

1,226,413

65,000

225,000

Other Long-Term Indebtedness

7,725,000

7,725,000

239,962

7,156,690

Lease Obligation

12,472,701

Parking Improvements

Total Pasadena Long-Term Indebtedness

481,781,413

481,781,413

13,004,962

405,436,692

12,472,701

Patterson (Stanislaus County)

Revenue
Water System
Total Revenue

1982

2006

650,000

650,000

35,000

255,000

650,000

650,000

35,000

255,000

1915 Act Bonds

Improvements - Heartland Ranch 1

1997

2023

1,100,000

1,100,000

40,000

1,040,000

Improvements - Heartland Ranch 2 and 3

1998

2023

1,910,000

1,910,000

70,000

1,810,000

Improvements - Heartland Ranch 5 and 6

1999

2025

1,600,000

1,600,000

1,600,000

Total 1915 Act Bonds

4,610,000

4,610,000

110,000

4,450,000

Other Long-Term Indebtedness

111,770

111,770

3,155

10,904

Construction Financing

176,000

Total Patterson Long-Term Indebtedness

5,371,770

5,371,770

148,155

4,715,904

176,000

569

570

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Improvements

1996

2024

21,015,000

21,015,000

362,500

19,700,000

Municipal Improvements

1989

2023

86,174,615

66,638,889

527,529

29,346,474

107,189,615

87,653,889

890,029

49,046,474

City/Type of 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

Perris (Riverside County)

Community Facility District

Total Community Facility District

1915 Act Bonds

1994

2008

3,935,000

3,935,000

225,000

2,755,000

Total 1915 Act Bonds

3,935,000

3,935,000

225,000

2,755,000

Other Long-Term Indebtedness

262,056

262,056

58,287

47,705

Construction Financing

1,396,822

Improvements

Total Perris Long-Term Indebtedness

111,386,671

91,850,945

1,173,316

51,849,179

1,396,822

Petaluma (Sonoma County)

Revenue
Sewer
Total Revenue

2000

2020

8,895,000

8,895,000

280,000

8,615,000

8,895,000

8,895,000

280,000

8,615,000

Certificates of Participation
Airport

1993

2013

2,998,000

2,998,000

65,000

2,643,000

Improvements

1993

2013

6,292,000

6,292,000

300,000

4,402,000

Water System

1990

2013

6,600,000

6,600,000

505,000

4,440,000

15,890,000

15,890,000

870,000

11,485,000

Total Certificates of Participation

1915 Act Bonds

1986

2011

34,610,483

34,610,483

988,000

13,018,000

Total 1915 Act Bonds

34,610,483

34,610,483

988,000

13,018,000

Other Long-Term Indebtedness

1,815,900

1,815,900

205,762

930,460

Construction Financing

4,699,343

Improvements

Total Petaluma Long-Term Indebtedness

61,211,383

61,211,383

2,343,762

34,048,460

4,699,343

Pico Rivera (Los Angeles County)

Revenue
Water System Improvement - Series A

1999

2014

5,520,000

5,520,000

245,000

5,040,000

Water System Improvement - Series B

1999

2029

17,940,000

17,940,000

80,000

17,780,000

23,460,000

23,460,000

325,000

22,820,000

Total Revenue

General Obligation
1995

2005

2,960,000

2,960,000

285,000

1,675,000

Total General Obligation

2,960,000

2,960,000

285,000

1,675,000

Other Long-Term Indebtedness

1,850,000

1,850,000

190,000

1,235,000

Lease Obligation

23,004,167

Retire Aerospace

Total Pico Rivera Long-Term Indebtedness

28,270,000

28,270,000

800,000

25,730,000

23,004,167

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Piedmont (Alameda County)

Pinole (Contra Costa County)
Other Long-Term Indebtedness

Total Pinole Long-Term Indebtedness

110,657
$

110,657

110,657
$

110,657

23,305
$

23,305

Pismo Beach (San Luis Obispo County)

1915 Act Bonds
Improvements

1989

2006

651,151

651,151

34,000

431,000

Total 1915 Act Bonds

651,151

651,151

34,000

431,000

Other Long-Term Indebtedness

Total Pismo Beach Long-Term Indebtedness

3,942,376
$

4,593,527

3,942,376
$

4,593,527

93,192
$

127,192

3,430,841
$

3,861,841

Pittsburg (Contra Costa County)

Revenue
Sewer

1994

2022

12,890,000

12,890,000

320,000

12,230,000

Water

1997

2013

14,655,000

14,655,000

14,655,000

27,545,000

27,545,000

320,000

26,885,000

Infrastructure

1983

2031

18,928,888

18,928,888

650,000

12,825,000

Pittsburg Infrastructure

1998

2024

12,900,000

12,900,000

305,000

12,245,000

Total 1915 Act Bonds

31,828,888

31,828,888

955,000

25,070,000

Other Long-Term Indebtedness

2,795,066

2,795,066

591,773

822,885

Construction Financing

11,449,187

Total Revenue
1915 Act Bonds

Total Pittsburg Long-Term Indebtedness

62,168,954

62,168,954

1,866,773

52,777,885

11,449,187

Placentia (Orange County)

1915 Act Bonds
Improvements - Alta Vista
Total 1915 Act Bonds

1986

2006

1,781,000

1,781,000

950,000

1,781,000

1,781,000

950,000

1996

2015

27,765,000

27,765,000

26,255,000

27,765,000

27,765,000

26,255,000

Other Non-Municipal Debt Not Going To The Balance Sheet

Improvements - Refunding
Total Other Non-Municipal Debt Not Going To The Balance Sheet
Total Placentia Long-Term Indebtedness

29,546,000

29,546,000

27,205,000

Placerville (El Dorado County)

Pleasant Hill (Contra Costa County)
Revenue
Police, City Hall, and Corporate Yard Building

1993

2016

16,615,000

16,615,000

790,000

11,320,000

571

572

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Pleasant Hill (Contra Costa County) (continued)

Total Revenue

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

16,615,000

16,615,000

790,000

11,320,000

1986

2006

1,465,744

1,465,744

85,000

670,000

1,465,744

1,465,744

85,000

670,000

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Pleasant Hill Long-Term Indebtedness

18,080,744

18,080,744

875,000

11,990,000

Pleasanton (Alameda County)

1915 Act Bonds
Improvements

1975

2017

260,705,919

260,705,919

1,410,000

Improvements - Refunding

1993

2017

216,611,728

216,611,728

8,688,782

141,232,107

Total 1915 Act Bonds

477,317,647

477,317,647

8,688,782

142,642,107

Lease Obligation

Total Pleasanton Long-Term Indebtedness

477,317,647

477,317,647

8,688,782

142,642,107

29,058,626
$

29,058,626

Plymouth (Amador County)

Revenue
Sewer Plant Construction

1988

2028

240,000

240,000

3,000

211,000

Sewer Plant Construction

1989

2029

150,000

150,000

2,000

130,000

Total Revenue

390,000

390,000

5,000

341,000

Other Long-Term Indebtedness

Total Plymouth Long-Term Indebtedness

135,000
$

525,000

135,000
$

525,000

5,000

25,050
$

366,050

Point Arena (Mendocino County)

Pomona (Los Angeles County)
Revenue
Infrastructure - Refunding

1995

2015

18,395,000

18,395,000

625,000

15,060,000

Sewer Improvements

1996

2025

11,470,000

11,470,000

195,000

10,575,000

Water Improvements - Series A

1999

2014

27,615,000

27,615,000

370,000

27,245,000

Water Improvements - Series B

1999

2014

26,555,000

26,555,000

470,000

25,630,000

84,035,000

84,035,000

1,660,000

78,510,000

Improvements - Refunding

1996

2021

12,453,214

12,453,214

240,000

11,765,000

Various Infrastructure Improvements

1987

2007

20,981,001

20,981,001

280,000

2,155,000

Total 1915 Act Bonds

33,434,215

33,434,215

520,000

13,920,000

Other Long-Term Indebtedness

Total Revenue
1915 Act Bonds

Total Pomona Long-Term Indebtedness

Port Hueneme (Ventura County)

15,048,068
$

132,517,283

15,048,068
$

132,517,283

2,248,469
$

4,428,469

5,043,283
$

97,473,283

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Improvements - Refunding

1992

2019

5,605,000

5,605,000

155,000

5,290,000

Municipal Improvement

1988

2008

5,000,000

5,000,000

110,000

Total Certificates of Participation

10,605,000

10,605,000

265,000

5,290,000

Other Long-Term Indebtedness

City/Type of 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

Port Hueneme (Ventura County) (continued)

Certificates of Participation

Total Port Hueneme Long-Term Indebtedness

997,500
$

11,602,500

997,500
$

11,602,500

700,865
$

965,865

5,290,000

Porterville (Tulare County)

Revenue
Sewer

1976

2002

900,000

900,000

70,000

75,000

900,000

900,000

70,000

75,000

1994

2006

1,210,474

1,210,474

103,929

551,028

1,210,474

1,210,474

103,929

551,028

Infrastructure

1998

2028

20,000,000

20,000,000

345,000

19,015,000

Public Building

1992

2018

6,995,000

6,995,000

170,000

5,825,000

Sewer

1992

2018

9,530,000

9,530,000

245,000

7,925,000

Sewer - Refunding

1997

2023

14,425,000

14,425,000

320,000

13,555,000

Water

1992

2018

8,895,000

8,895,000

225,000

7,405,000

Total Certificates of Participation

59,845,000

59,845,000

1,305,000

53,725,000

Other Long-Term Indebtedness

80,000

80,000

5,806

Total Revenue
General Obligation
Water
Total General Obligation
Certificates of Participation

Total Porterville Long-Term Indebtedness

62,035,474

62,035,474

1,484,735

54,351,028

Portola (Plumas County)

Revenue
Sewer

1984

2005

170,000

170,000

10,000

65,000

Water

1997

2037

1,173,000

1,173,000

11,000

1,136,000

1,343,000

1,343,000

21,000

1,201,000

1986

2003

460,706

460,706

45,000

95,000

460,706

460,706

45,000

95,000

Total Revenue

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Other Special Assessments
1985

2005

130,000

130,000

5,000

45,000

Total Other Special Assessments

130,000

130,000

5,000

45,000

Construction Financing

Fire

Total Portola Long-Term Indebtedness

Portola Valley (San Mateo County)

1,933,706

1,933,706

71,000

1,341,000

673,918
$

673,918

573

574

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1995

2015

3,380,000

3,380,000

125,000

2,805,000

3,380,000

3,380,000

125,000

2,805,000

1995

2005

5,170,000

5,170,000

420,000

2,390,000

5,170,000

5,170,000

420,000

2,390,000

Cultural and Recreation Center

1995

2012

9,315,000

9,315,000

475,000

7,160,000

Mobile Home Park

1992

2018

12,640,000

12,640,000

330,000

10,295,000

Sheriff Substation

1996

2015

4,375,000

4,375,000

75,000

4,160,000

26,330,000

26,330,000

880,000

21,615,000

1998

2014

32,800,000

32,800,000

1,695,000

22,035,000

32,800,000

32,800,000

1,695,000

22,035,000

Improvements - High Valley Road

1996

2016

586,470

586,470

20,000

500,000

Total Other Special Assessments

586,470

586,470

20,000

500,000

1998

2014

26,090,000

26,090,000

1,085,000

24,500,000

26,090,000

26,090,000

1,085,000

24,500,000

City/Type of 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

Poway (San Diego County)

Revenue
Water Improvement
Total Revenue
General Obligation
Water Public Improvement
Total General Obligation
Certificates of Participation

Total Certificates of Participation

Community Facility District
Public Improvement
Total Community Facility District
Other Special Assessments

Other Debt Going to the Balance Sheet

Improvement - Refunding
Total Other Debt Going to the Balance Sheet
Total Poway Long-Term Indebtedness

94,356,470

94,356,470

4,225,000

73,845,000

Rancho Cucamonga (San Bernardino County)

Community Facility District
Daycreek Drainage - Refunding

1999

2005

8,745,000

8,745,000

1,270,000

7,475,000

Foothill Marketplace - Refunding

1999

2020

4,525,000

4,525,000

75,000

4,450,000

N. Etiwanda Drain - Refunding

1999

2020

2,705,000

2,705,000

55,000

2,650,000

Rancho Cucamonga

2000

2025

6,835,000

6,835,000

6,835,000

S. Etiwanda

2000

2025

1,365,000

1,365,000

1,365,000

24,175,000

24,175,000

1,400,000

22,775,000

Improvements

1997

2022

2,990,000

2,990,000

65,000

2,865,000

Improvements

1999

2012

4,515,000

4,515,000

260,000

4,255,000

7,505,000

7,505,000

325,000

7,120,000

Total Community Facility District

1915 Act Bonds

Total 1915 Act Bonds

Other Special Assessments

1993

2005

5,915,000

5,915,000

500,000

2,910,000

Total Other Special Assessments

5,915,000

5,915,000

500,000

2,910,000

Other Long-Term Indebtedness

186,328

186,328

34,485

Park Improvement and Maintenance

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Rancho Cucamonga Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

37,781,328

Current Year
Redeemed or Repaid

37,781,328

2,259,485

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

32,805,000

Total Future Lease

Obligations
$

Rancho Mirage (Riverside County)

Other Long-Term Indebtedness

104,928

104,928

23,661

24,709

Lease Obligation

7,187,517

Total Rancho Mirage Long-Term Indebtedness

104,928

104,928

23,661

24,709

7,187,517

Rancho Palos Verdes (Los Angeles County)

1911 Act Bonds
Improvements
Total 1911 Act Bonds

1989

2004

712,891

656,791

67,321

712,891

656,791

67,321

Total Rancho Palos Verdes Long-Term Indebtedness

712,891

656,791

67,321

Rancho Santa Margarita (Orange County)

Red Bluff (Tehama County)
General Obligation
1994

2010

1,615,000

1,615,000

85,000

1,230,000

Total General Obligation

1,615,000

1,615,000

85,000

1,230,000

Other Long-Term Indebtedness

Sewer Improvements

Total Red Bluff Long-Term Indebtedness

4,717,572
$

6,332,572

4,717,572
$

6,332,572

129,234
$

214,234

4,588,338
$

5,818,338

Redding (Shasta County)

General Obligation
Electric System Improvements
Total General Obligation

1977

2005

9,800,000

9,800,000

300,000

1,350,000

9,800,000

9,800,000

300,000

1,350,000

1915 Act Bonds

1971

2015

44,171,792

44,171,792

1,112,000

11,749,000

Total 1915 Act Bonds

44,171,792

44,171,792

1,112,000

11,749,000

Other Long-Term Indebtedness

3,487,627

3,487,627

274,363

1,140,161

Construction Financing

1,228,494

Lease Obligation

286,338,787

Improvements

Total Redding Long-Term Indebtedness

57,459,419

57,459,419

1,686,363

14,239,161

1,228,494

286,338,787

Redlands (San Bernardino County)

General Obligation
Open Space - Refunding
Total General Obligation

1994

2014

7,570,000

7,570,000

295,000

5,780,000

7,570,000

7,570,000

295,000

5,780,000

1994

2002

2,960,000

2,960,000

445,000

480,000

Certificates of Participation
Parking

575

576

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Redlands (San Bernardino County) (continued)

Parks and Cultural Center

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

2017

24,000,000

24,000,000

780,000

19,820,000

Sewer - Refunding

1999

2015

17,770,000

17,770,000

675,000

17,095,000

Solid Waste Facilities Improvement

1993

2009

7,980,000

7,980,000

595,000

4,515,000

52,710,000

52,710,000

2,495,000

41,910,000

Total Certificates of Participation

Other Debt Going To The Balance Sheet

1999

2015

23,345,000

23,345,000

1,050,000

22,295,000

Total Other Debt Going To The Balance Sheet

23,345,000

23,345,000

1,050,000

22,295,000

Other Long-Term Indebtedness

5,289,812

5,289,812

4,795,465

308,378

Construction Financing

1,346,816

Water - Refunding

Total Redlands Long-Term Indebtedness

88,914,812

88,914,812

8,635,465

70,293,378

1,346,816

Redondo Beach (Los Angeles County)

1915 Act Bonds
1993

2007

1,147,000

1,147,000

75,000

690,000

Total 1915 Act Bonds

1,147,000

1,147,000

75,000

690,000

Other Long-Term Indebtedness

Improvements

Total Redondo Beach Long-Term Indebtedness

6,531,316
$

7,678,316

6,488,292
$

7,635,292

165,499
$

240,499

5,336,109
$

6,026,109

Redwood City (San Mateo County)

Revenue
1999

2013

10,945,000

10,945,000

170,000

10,775,000

10,945,000

10,945,000

170,000

10,775,000

1998

2025

11,700,000

11,700,000

11,700,000

11,700,000

Police - Refunding

1998

2025

12,160,000

12,160,000

Police Facilities

1991

2011

26,715,000

26,715,000

38,875,000

38,875,000

Port
Total Revenue
Certificates of Participation
City Hall
Total Certificates of Participation
Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

Community Facility District
Improvements

2000

2017

21,000,000

21,000,000

21,000,000

Total Community Facility District

21,000,000

21,000,000

21,000,000

Other Long-Term Indebtedness

Total Redwood City Long-Term Indebtedness

2,190,000
$

84,710,000

2,190,000
$

84,710,000

22,314
$

192,314

759,841
$

32,534,841

Reedley (Fresno County)

Revenue
Waste Water Treatment Plant Expansion

1995

2015

2,200,000

2,200,000

80,000

1,770,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Reedley (Fresno County) (continued)

Total Revenue

2,200,000

2,200,000

80,000

1,770,000

Other Long-Term Indebtedness

704,068

704,068

109,063

321,048

Total Reedley Long-Term Indebtedness

2,904,068

2,904,068

189,063

2,091,048

Total Future Lease

Obligations

Rialto (San Bernardino County)

Certificates of Participation
Improvements - Governmental Fund

1997

2022

6,455,000

6,455,000

365,400

5,089,700

Improvements - Internal Service Fund

1997

2022

964,600

964,600

54,600

760,300

Sewer - Refunding

1989

2015

14,235,000

14,235,000

910,000

8,075,000

Water - Refunding

1998

2019

7,220,000

7,220,000

230,000

6,555,000

28,874,600

28,874,600

1,560,000

20,480,000

Total Certificates of Participation

Other Special Assessments

1988

2004

250,388

250,388

15,000

70,000

Total Other Special Assessments

250,388

250,388

15,000

70,000

Other Long-Term Indebtedness

4,457,628

4,457,628

260,925

3,953,021

Construction Financing

20,371,724

1996

2018

8,880,000

8,880,000

260,000

7,860,000

8,880,000

8,880,000

260,000

7,860,000

Sewer

Other Debt Going to the Balance Sheet

Street - Refunding
Total Other Debt Going to the Balance Sheet
Total Rialto Long-Term Indebtedness

42,462,616

42,462,616

2,095,925

32,363,021

20,371,724

Richmond (Contra Costa County)

Revenue
1999

2031

37,435,760

37,435,760

37,435,760

37,435,760

37,435,760

37,435,760

1999

2029

36,280,000

36,280,000

3,240,000

33,040,000

36,280,000

36,280,000

3,240,000

33,040,000

Atlas Road Refunding

1997

2010

15,705,000

15,705,000

435,000

13,875,000

Country Club Vista

2000

2030

11,610,000

11,610,000

11,610,000

Harbour Navigation

1997

2016

2,639,528

2,639,528

65,000

2,015,000

Total 1915 Act Bonds

29,954,528

29,954,528

500,000

27,500,000

Other Long-Term Indebtedness

25,841,234

22,678,523

552,345

20,909,784

Construction Financing

8,838,376

Lease Obligation

99,202,910

Wastewater
Total Revenue
Pension Obligation
Pension
Total Pension Obligation
1915 Act Bonds

Total Richmond Long-Term Indebtedness

129,511,522

126,348,811

4,292,345

118,885,544

8,838,376

99,202,910

577

578

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Ridgecrest (Kern County)

Other Long-Term Indebtedness

Year of
Issue

Ending
Maturity

Total Ridgecrest Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

177,723
$

177,723

Current Year
Redeemed or Repaid

175,319
$

175,319

Outstanding at
End of Year

36,430
$

36,430

Construction Financed
by U.S. and State

32,318
$

32,318

Total Future Lease

Obligations

Rio Dell (Humboldt County)

Rio Vista (Solano County)
Revenue
Sewer
Total Revenue

2000

2031

1,550,000

1,504,001

1,404,033

1,550,000

1,504,001

1,404,033

1977

2017

420,000

420,000

9,000

308,000

420,000

420,000

9,000

308,000

General Obligation
Fire House Construction
Total General Obligation
1915 Act Bonds
1987

2025

6,455,000

6,455,000

360,000

3,125,000

Total 1915 Act Bonds

6,455,000

6,455,000

360,000

3,125,000

Other Long-Term Indebtedness

934,062

934,062

147,746

493,335

Construction Financing

40,379

Lease Obligation

1,126,195

Improvements

Total Rio Vista Long-Term Indebtedness

9,359,062

9,313,063

516,746

5,330,368

40,379

1,126,195

Ripon (San Joaquin County)

Revenue
Development

1991

2013

1,040,000

1,040,000

45,000

995,000

Total Revenue

1,040,000

1,040,000

45,000

995,000

Other Long-Term Indebtedness

Total Ripon Long-Term Indebtedness

6,000,000
$

7,040,000

6,000,000
$

7,040,000

45,000

6,000,000
$

6,995,000

Riverbank (Stanislaus County)

Revenue
Sewer
Total Revenue

1999

2029

670,000

670,000

35,000

600,000

670,000

670,000

35,000

600,000

1999

2029

1,900,000

1,900,000

105,000

1,695,000

1,900,000

1,900,000

105,000

1,695,000

General Obligation
Water
Total General Obligation
Total Riverbank Long-Term Indebtedness

2,570,000

2,570,000

140,000

2,295,000

Riverside (Riverside County)

Revenue
Electric

1991

2015

68,175,000

68,175,000

1,490,000

57,655,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Riverside (Riverside County) (continued)
Electric

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

2013

118,550,000

118,550,000

5,305,000

92,625,000

Electric

1994

2017

4,100,000

4,100,000

135,000

3,600,000

Electric

1998

2022

98,730,000

98,730,000

98,730,000

Sewer

1993

2013

49,145,000

49,145,000

2,435,000

42,255,000

Water

1994

2017

4,710,000

4,710,000

155,000

4,130,000

Water

1998

2028

30,965,000

30,965,000

210,000

30,170,000

Water Works

1991

2015

69,840,000

69,840,000

4,990,000

50,720,000

Total Revenue

444,215,000

444,215,000

14,720,000

379,885,000

1915 Act Bonds

1983

2003

1,394,898

1,394,898

90,000

195,000

Total 1915 Act Bonds

1,394,898

1,394,898

90,000

195,000

Lease Obligation

Improvements - Fairmont Park

Total Riverside Long-Term Indebtedness

445,609,898

445,609,898

14,810,000

380,080,000

17,982,033
$

17,982,033

Rocklin (Placer County)

1915 Act Bonds
Improvements - Granite Drive

1999

2008

4,315,000

4,315,000

385,000

3,930,000

Improvements - Monte Verde

1993

2008

1,360,000

1,360,000

80,000

895,000

Total 1915 Act Bonds

5,675,000

5,675,000

465,000

4,825,000

Other Long-Term Indebtedness

1,250,000

1,250,000

100,000

Lease Obligation

2,960,925

Other Debt Going to the Balance Sheet

Infrastructure #6

1999

2025

2,900,000

2,240,000

35,000

2,205,000

Infrastructure #8

1999

2025

5,800,000

5,780,000

85,000

5,695,000

Infrastructure #9

1999

2025

7,700,000

6,890,000

105,000

6,785,000

Infrastructure - Refunding

1993

2004

11,000,000

10,875,000

Infrastructure - Refunding

1995

2015

40,000,000

40,000,000

1,230,000

28,020,000

Infrastructure - Refunding

2000

2012

9,165,000

9,165,000

650,000

8,515,000

Infrastructure - Refunding - Series A

1997

2022

4,680,000

4,680,000

105,000

4,475,000

Infrastructure - Refunding - Series B

1997

2020

6,000,000

6,000,000

110,000

5,680,000

Infrastructure - Refunding - Series C

1997

2011

4,500,000

3,605,000

240,000

2,885,000

91,745,000

89,235,000

2,560,000

64,260,000

Total Other Debt Going to the Balance Sheet

Total Rocklin Long-Term Indebtedness

98,670,000

96,160,000

3,125,000

69,085,000

2,960,925

Rohnert Park (Sonoma County)

Certificates of Participation
Building

1999

2014

5,055,000

5,055,000

120,000

4,935,000

Equipment

1999

2014

1,831,000

1,831,000

180,000

1,477,000

6,886,000

6,886,000

300,000

6,412,000

Total Certificates of Participation

579

580

Table 5. Cities Annual Report Fiscal Year 2000-01 (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
1993

2008

5,820,000

5,820,000

595,000

2,700,000

Total 1915 Act Bonds

5,820,000

5,820,000

595,000

2,700,000

Other Long-Term Indebtedness

Improvements - Refunding

Total Rohnert Park Long-Term Indebtedness

2,358,000
$

15,064,000

2,358,000
$

15,064,000

340,417
$

1,235,417

1,220,493
$

10,332,493

Rolling Hills (Los Angeles County)

Rolling Hills Estates (Los Angeles County)
Rosemead (Los Angeles County)
Roseville (Placer County)
Revenue
Wastewater Share

2000

2035

97,384,118

97,384,118

97,384,118

97,384,118

97,384,118

97,384,118

Foothill Blvd

1987

2007

8,865,404

8,865,404

370,000

3,105,000

Rocky Ridge Highway

1988

2005

3,605,000

3,605,000

245,000

1,515,000

Roseville/Rocklin

1988

2009

2,725,000

2,725,000

170,000

1,495,000

Taylor Road

1988

2003

85,581

85,581

8,000

27,000

Total 1915 Act Bonds

15,280,985

15,280,985

793,000

6,142,000

Other Long-Term Indebtedness

2,897,700

2,897,700

463,511

1,588,625

Construction Financing

218,858

Lease Obligation

142,372,925

Infrastructure

1988

2008

19,005,000

19,005,000

1,645,000

15,845,000

Infrastructure

1999

2025

33,470,000

33,470,000

33,470,000

Infrastructure - NW

1998

2020

32,030,000

32,030,000

940,000

30,310,000

Infrastructure - Series A

1998

2023

20,135,000

20,135,000

415,000

19,285,000

Infrastructure - Series A

2000

2027

5,465,000

5,465,000

5,465,000

Infrastructure - Series B

1998

2021

13,710,000

13,710,000

370,000

13,040,000

Infrastructure - Series B

2000

2030

2,000,000

2,000,000

2,000,000

Infrastructure - WW #1

1999

2025

16,945,000

16,945,000

16,945,000

Roseville Infrastructure

1999

2017

58,660,000

58,660,000

2,065,000

56,595,000

201,420,000

201,420,000

5,435,000

192,955,000

Total Revenue
1915 Act Bonds

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Roseville Long-Term Indebtedness
Ross (Marin County)

316,982,803

316,982,803

6,691,511

298,069,743

218,858

142,372,925

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Arco Arena Stadium

1997

2027

73,725,000

73,725,000

125,000

73,600,000

Capital Improvements

2000

2030

40,745,000

40,745,000

325,000

40,210,000

Capital Improvements

2001

2032

206,780,000

206,780,000

204,416,000

Community Center and Other

1991

2006

148,655,000

148,655,000

955,000

7,140,000

Improvements - North Natomas

1999

2023

2,910,000

2,910,000

35,000

2,875,000

Lighting and Landscaping

1996

2017

7,290,000

7,290,000

255,000

6,290,000

Public Facilities - Series A

1993

2020

130,425,000

130,425,000

2,451,000

104,205,000

Public Facilities - Series B

1993

2020

95,480,000

95,480,000

1,824,000

74,004,000

Solid Waste and Redevelopment

1999

2023

27,416,000

27,416,000

27,423,000

Street Construction

1995

2008

14,165,000

14,165,000

970,000

9,760,000

Water

1960

2002

8,000,000

8,000,000

1,335,000

760,000

755,591,000

755,591,000

8,275,000

550,683,000

1965

2001

4,500,000

4,500,000

310,000

4,500,000

4,500,000

310,000

City Equipment

1995

2005

17,611,000

17,611,000

2,384,000

5,968,000

Light Rail

1991

2012

32,040,000

32,040,000

1,305,000

21,825,000

Public Facilities

1991

2012

44,865,000

44,865,000

469,000

30,621,000

Total Certificates of Participation

94,516,000

94,516,000

4,158,000

58,414,000

Other Long-Term Indebtedness

51,040,000

51,040,000

1,090,000

41,838,000

Construction Financing

47,265,000

Lease Obligation

2,167,000

City/Type of 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

Sacramento (Sacramento County)

Revenue

Total Revenue
General Obligation
Flood and Drains
Total General Obligation
Certificates of Participation

Total Sacramento Long-Term Indebtedness

905,647,000

905,647,000

13,833,000

650,935,000

47,265,000

2,167,000

Salinas (Monterey County)

Revenue
Sewer
Total Revenue

1999

2028

16,000,000

16,000,000

275,000

15,440,000

16,000,000

16,000,000

275,000

15,440,000

Certificates of Participation
Animal Shelter

1999

2026

1,250,338

1,250,338

1,250,338

Capital Improvement Projects

1997

2028

11,960,000

11,960,000

180,000

11,605,000

Golf Course

1999

2026

13,064,662

13,064,662

13,064,662

26,275,000

26,275,000

180,000

25,920,000

Bella Vista - Phase 3

1967

2014

117,604,673

117,604,673

3,464,570

42,830,443

Total 1915 Act Bonds

117,604,673

117,604,673

3,464,570

42,830,443

Total Certificates of Participation

1915 Act Bonds

581

582

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

3,140,616

3,140,616

623,583

1,959,365

Lease Obligation

1,408,061

Total Salinas Long-Term Indebtedness

163,020,289

163,020,289

4,543,153

86,149,808

1,408,061

San Anselmo (Marin County)

General Obligation
Capital Improvements
Total General Obligation

1995

2020

10,800,000

8,235,000

55,000

8,110,000

10,800,000

8,235,000

55,000

8,110,000

Total San Anselmo Long-Term Indebtedness

10,800,000

8,235,000

55,000

8,110,000

San Bernardino (San Bernardino County)

Revenue
1998

2005

8,610,000

8,610,000

1,015,000

5,765,000

8,610,000

8,610,000

1,015,000

5,765,000

1988

2013

150,000

150,000

5,000

105,000

150,000

150,000

5,000

105,000

Sewer System

1992

2017

41,300,000

41,300,000

Sewer Treatment

1998

2017

36,230,000

36,230,000

36,230,000

77,530,000

77,530,000

36,230,000

Water System
Total Revenue
General Obligation
Water System
Total General Obligation
Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

1981

2015

19,814,308

19,814,308

915,000

8,195,000

Total 1915 Act Bonds

19,814,308

19,814,308

915,000

8,195,000

Infrastructure Acquisition
Other Long-Term Indebtedness

25,948,644

25,948,644

2,884,461

14,663,218

Construction Financing

23,655,535

Lease Obligation

30,855,000

Total San Bernardino Long-Term Indebtedness

132,052,952

132,052,952

4,819,461

64,958,218

23,655,535

30,855,000

San Bruno (San Mateo County)

1915 Act Bonds
1989

2004

870,000

870,000

70,000

325,000

Total 1915 Act Bonds

870,000

870,000

70,000

325,000

Other Long-Term Indebtedness

2,077,807

2,077,807

355,468

39,771

Lease Obligation

878,913

Improvements

Total San Bruno Long-Term Indebtedness

San Buenaventura (Ventura County)

2,947,807

2,947,807

425,468

364,771

878,913

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Parking - Refunding

1995

2014

7,090,000

7,090,000

290,000

5,525,000

Sewer - Refunding

1996

2015

10,360,000

10,360,000

410,000

8,475,000

Water

1972

2002

2,670,000

2,670,000

320,000

340,000

Water

1993

2021

15,715,000

15,715,000

410,000

13,965,000

35,835,000

35,835,000

1,430,000

28,305,000

Equipment - Refunding

1987

2017

5,340,000

5,340,000

85,000

2,960,000

Improvements

1993

2017

24,665,000

24,665,000

785,000

20,800,000

30,005,000

30,005,000

870,000

23,760,000

Improvements - Portobello

1991

2012

2,515,472

2,515,472

100,000

1,800,000

Victoria-Telephone Road Improvements

1976

2001

2,161,837

2,161,837

131,000

Total 1915 Act Bonds

4,677,309

4,677,309

231,000

1,800,000

Other Long-Term Indebtedness

City/Type of 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

San Buenaventura (Ventura County) (continued)

Revenue

Total Revenue
Certificates of Participation

Total Certificates of Participation

1915 Act Bonds

Total San Buenaventura Long-Term Indebtedness

3,498,392
$

74,015,701

3,498,392
$

74,015,701

255,689
$

2,786,689

3,242,703
$

57,107,703

San Carlos (San Mateo County)

General Obligation
Construction of Library

1996

2026

8,000,000

8,000,000

15,000

7,980,000

Total General Obligation

8,000,000

8,000,000

15,000

7,980,000

1989

2004

1,150,258

1,150,258

479,700

1915 Act Bonds

Drainage
Total 1915 Act Bonds
Total San Carlos Long-Term Indebtedness

1,150,258
$

9,150,258

1,150,258
$

9,150,258

15,000

479,700
$

8,459,700

San Clemente (Orange County)

Certificates of Participation
1993

2003

3,795,000

3,795,000

60,000

3,400,000

3,795,000

3,795,000

60,000

3,400,000

Improvements

1996

2011

6,929,940

6,929,940

380,000

5,510,000

Improvements - Refunding

1993

2006

5,047,885

5,047,885

380,000

2,700,000

Improvements - Refunding

1999

2006

7,935,000

7,935,000

870,000

7,065,000

Improvements - Series A

1999

2028

15,355,000

15,355,000

5,000

15,350,000

Improvements - Series B

1999

2019

1,150,000

1,150,000

35,000

1,115,000

Improvements - Series C

1999

2030

5,755,000

5,755,000

5,755,000

Total 1915 Act Bonds

42,172,825

42,172,825

1,670,000

37,495,000

Other Long-Term Indebtedness

1,214,126

1,214,126

190,194

527,650

Office Building
Total Certificates of Participation
1915 Act Bonds

583

584

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Clemente (Orange County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total San Clemente Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

47,181,951

Current Year
Redeemed or Repaid

47,181,951

Outstanding at
End of Year

1,920,194

Construction Financed
by U.S. and State

41,422,650

Total Future Lease

Obligations

879,672
$

879,672

San Diego (San Diego County)

General Obligation
Police Communications

1991

2011

25,500,000

25,500,000

1,095,000

18,075,000

Total General Obligation

25,500,000

25,500,000

1,095,000

18,075,000

1991

2003

8,500,000

8,500,000

1,000,000

1,900,000

8,500,000

8,500,000

1,000,000

1,900,000

Certificates of Participation
Wackenhut Detention Facility
Total Certificates of Participation
1915 Act Bonds
1986

2020

117,385,796

117,385,796

3,943,883

163,996,582

Total 1915 Act Bonds

117,385,796

117,385,796

3,943,883

163,996,582

Other Long-Term Indebtedness

135,009,177

134,606,110

10,235,403

100,019,435

Lease Obligation

1,463,290,000

Improvements

Total San Diego Long-Term Indebtedness

286,394,973

285,991,906

16,274,286

283,991,017

1,463,290,000

San Dimas (Los Angeles County)

1915 Act Bonds
1997

2016

990,000

990,000

49,500

792,000

Total 1915 Act Bonds

990,000

990,000

49,500

792,000

Lease Obligation

Improvements

Total San Dimas Long-Term Indebtedness

990,000

990,000

49,500

792,000

2,044,413
$

2,044,413

San Fernando (Los Angeles County)

1915 Act Bonds
Improvements
Total 1915 Act Bonds

1998

2008

2,506,957

2,506,957

1,605,000

2,506,957

2,506,957

1,605,000

Total San Fernando Long-Term Indebtedness

2,506,957

2,506,957

1,605,000

San Francisco (San Francisco County)

Revenue
Airport

1995

2024

60,000,000

60,000,000

900,000

57,450,000

Airport

1996

2026

61,200,000

61,200,000

61,200,000

Airport

1998

2029

25,000,000

25,000,000

25,000,000

Airport

1999

2029

168,335,000

168,335,000

168,335,000

Airport

2000

2030

87,230,000

87,230,000

87,230,000

Airport - Issue 10A

1995

2026

175,000,000

175,000,000

175,000,000

Airport - Issue 10B

1995

2026

25,000,000

25,000,000

25,000,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
San Francisco (San Francisco County) (continued)
Airport - Issue 11

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

1996

2026

82,300,000

82,300,000

82,300,000

Airport - Issue 12A

1996

2026

165,000,000

165,000,000

165,000,000

Airport - Issue 12B

1996

2026

110,000,000

110,000,000

61,320,000

Airport - Issue 13A

1996

2026

131,500,000

131,500,000

1,850,000

127,950,000

Airport - Issue 14

1996

2026

57,300,000

57,300,000

57,300,000

Airport - Issue 15A

1998

2028

263,355,000

263,355,000

263,355,000

Airport - Issue 15B

1998

2028

236,645,000

236,645,000

236,645,000

Airport - Issue 16A

1998

2029

133,000,000

133,000,000

133,000,000

Airport - Issue 16B

1998

2029

82,000,000

82,000,000

82,000,000

Airport - Issue 17

1998

2029

35,000,000

35,000,000

35,000,000

Airport - Issue 18A

1998

2029

126,035,000

126,035,000

126,035,000

Airport - Issue 18B

1998

2029

98,965,000

98,965,000

98,965,000

Airport - Issue 20

1998

2026

267,985,000

267,985,000

267,985,000

Airport - Issue 21

1998

2029

82,015,000

82,015,000

82,015,000

Airport - Issue 22

1998

2029

125,000,000

125,000,000

125,000,000

Airport - Issue 23B

1999

2030

81,665,000

81,665,000

81,665,000

Airport - Issue 24A

2000

2030

104,360,000

104,360,000

104,360,000

Airport - Issue 24B

2000

2030

28,140,000

28,140,000

28,140,000

Airport - Issue 25

2000

2030

117,500,000

117,500,000

117,500,000

Airport - Issue 26B

2000

2030

150,955,000

150,955,000

150,955,000

Airport - Issue 8B

1995

2025

40,000,000

40,000,000

600,000

3,675,000

Airport - Issue 9A

1995

2025

170,000,000

170,000,000

170,000,000

Airport Improvements

1992

2013

222,620,000

222,620,000

8,750,000

104,205,000

Airport Improvements

1993

2020

107,370,000

107,370,000

2,410,000

77,725,000

Airport Improvements

1994

2024

90,000,000

90,000,000

1,625,000

83,075,000

Airport Improvements - Issue 6

1994

2024

125,000,000

125,000,000

1,975,000

115,650,000

Airport Improvements - Refinance

1993

2020

92,110,000

92,110,000

805,000

34,635,000

Airport Improvements - Series B - Refinance

1993

2020

80,900,000

80,900,000

1,890,000

57,345,000

Airport Master Plan Projects

1995

2025

80,000,000

80,000,000

48,040,000

Airport Super Bay Hangar

1995

2024

21,600,000

21,600,000

410,000

19,750,000

Airport Super Bay Hangar - Issue 7B

1995

2025

3,800,000

3,800,000

3,800,000

Port - Refunding

1994

2010

53,610,000

53,610,000

3,085,000

37,330,000

Sewer

1991

2021

170,000,000

170,000,000

3,135,000

6,900,000

Sewer

1995

2016

15,857,619

15,857,619

15,857,619

Sewer - Refunding

1992

2015

331,005,000

331,005,000

17,410,000

230,895,000

Sewer - Refunding

1994

2022

174,980,000

174,980,000

920,000

173,585,000

Sewer - Series A

1995

2025

44,230,000

44,230,000

810,000

42,645,000

Water

1991

2020

69,095,000

69,095,000

1,600,000

5,430,000

Water

1992

2009

58,140,000

58,140,000

3,860,000

47,150,000

Water

1996

2027

58,790,000

58,790,000

58,790,000

585

586

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Francisco (San Francisco County) (continued)

Water - Series A

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

1991

2028

2,087,878

1,949,061

2,087,878

Water - Series A

1992

2025

49,040,000

49,040,000

49,040,000

Water - Series A

1996

2015

72,680,000

72,680,000

1,495,000

69,545,000

5,213,400,497

5,213,261,680

53,530,000

4,482,860,497

Total Revenue
General Obligation
Affordable Housing

1996

2021

23,000,000

23,000,000

23,000,000

Affordable Housing

1998

2018

20,000,000

20,000,000

580,000

18,390,000

Affordable Housing

1999

2019

20,000,000

20,000,000

525,000

19,000,000

Affordable Housing

2000

2020

20,000,000

20,000,000

615,000

19,385,000

Affordable Housing - 2001C

1996

2021

17,000,000

17,000,000

17,000,000

Asian Art Museum

1997

2016

25,000,000

25,000,000

875,000

9,060,000

Asian Art Museum

1999

2019

16,730,000

16,730,000

505,000

15,740,000

City Hall Improvements

1996

2016

63,590,000

63,590,000

2,340,000

30,685,000

Correctional Facilities

1991

2010

16,500,000

16,500,000

740,000

Earthquake Loan Program

1994

2014

35,000,000

35,000,000

1,295,000

28,050,000

Educational Facilities

1999

2019

20,395,000

20,395,000

660,000

19,130,000

Educational Facilities

2000

2020

29,605,000

29,605,000

830,000

28,775,000

Educational Facilities - Series B

1999

2019

60,520,000

60,520,000

1,955,000

56,775,000

Fire Department Facilities

1993

2013

16,410,000

16,410,000

690,000

11,610,000

Fire Department Facilities

1994

2014

10,105,000

10,105,000

425,000

930,000

Fire Department Facilities

1997

2016

14,285,000

14,285,000

500,000

5,175,000

Fire Protection System

1991

2019

15,200,000

15,200,000

680,000

Golden Gate Park

1992

2021

17,060,000

17,060,000

17,060,000

Golden Gate Park Improvements

1993

2013

8,135,000

8,135,000

340,000

5,755,000

Golden Gate Park Improvements

1995

2014

26,000,000

26,000,000

1,110,000

21,990,000

Golden Gate Park Improvements

1997

2017

25,105,000

25,105,000

895,000

21,795,000

Harbor Improvements

1974

2005

34,000,000

34,000,000

1,200,000

3,200,000

Library Facilities Project

1992

2012

84,500,000

84,500,000

3,595,000

Mental Health Facilities

1991

2011

23,000,000

23,000,000

1,035,000

Municipal Improvements - Refunding

1997

2016

449,085,000

449,085,000

9,605,000

415,705,000

Neighborhood Recreation and Park

2000

2020

6,180,000

6,180,000

175,000

6,005,000

Neighborhood Recreation and Park - Series B

2000

2021

14,060,000

14,060,000

14,060,000

Park System Improvements

1991

2011

6,000,000

6,000,000

270,000

Police Facilities

1991

2010

10,900,000

10,900,000

489,000

Police Facilities

1992

2003

6,100,000

6,100,000

725,000

Public Safety Improvements

1991

2010

23,000,000

23,000,000

1,031,000

Public Safety Improvements

1992

2003

6,100,000

6,100,000

725,000

Public Safety Improvements

1993

2013

15,500,000

15,500,000

630,000

11,175,000

Public Safety Improvements

1994

2014

3,455,000

3,455,000

145,000

320,000

Public Safety Improvements

1995

2014

18,480,000

18,480,000

790,000

15,630,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
San Francisco (San Francisco County) (continued)
Public Safety 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

1996

2016

7,645,000

7,645,000

265,000

2,780,000

Public Safety Improvements - Series B

1993

2013

65,000,000

65,000,000

2,655,000

46,855,000

Public Safety Improvements - Series B

1994

2014

18,100,000

18,100,000

760,000

1,665,000

Public Safety Improvements - Series C

1992

2012

58,860,000

58,860,000

2,510,000

Public Safety Improvements - Series F

1991

2011

26,500,000

26,500,000

1,190,000

Public School Facilities Improvements

1991

2010

55,000,000

55,000,000

2,465,000

School Facilities Improvements

1994

2014

30,650,000

30,650,000

1,290,000

2,820,000

School Facilities Improvements

1997

2016

42,300,000

42,300,000

1,480,000

15,320,000

School Facilities Improvements - 97B

1997

2017

22,050,000

22,050,000

785,000

19,145,000

Zoo Facilities

2000

2020

17,440,000

17,440,000

490,000

16,950,000

Zoo Facilities - Series C

2000

2019

16,845,000

16,845,000

545,000

15,800,000

Total General Obligation

1,560,390,000

1,560,390,000

50,410,000

956,735,000

Emergency Radio System

1998

2018

31,250,000

31,250,000

1,340,000

28,680,000

Emergency Radio System

1999

2013

18,665,000

18,665,000

1,075,000

16,520,000

Equipment

1994

2004

8,650,000

8,650,000

385,000

Equipment

1996

2006

7,065,000

7,065,000

350,000

Equipment

1997

2008

13,715,000

13,715,000

2,860,000

5,145,000

Equipment

1998

2009

10,835,000

10,835,000

2,805,000

5,170,000

Equipment

1999

2009

8,315,000

8,315,000

1,175,000

7,140,000

Equipment - Series 94A

1994

2004

6,850,000

6,850,000

385,000

Parking Construction

1994

2020

3,750,000

3,750,000

570,000

2,645,000

Parking Construction

1999

2020

22,390,000

22,390,000

205,000

22,070,000

Parking Construction

2000

2022

8,185,000

8,185,000

8,185,000

139,670,000

139,670,000

11,150,000

95,555,000

Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

Other Special Assessments

1996

2026

1,030,000

1,030,000

10,000

1,000,000

Total Other Special Assessments

1,030,000

1,030,000

10,000

1,000,000

Bayshore Hester
Other Long-Term Indebtedness

53,110,309

53,110,309

3,547,434

12,978,012

Construction Financing

196,273,890

Lease Obligation

819,210,339

Total San Francisco Long-Term Indebtedness

6,967,600,806

6,967,461,989

118,647,434

5,549,128,509

196,273,890

819,210,339

San Gabriel (Los Angeles County)

San Jacinto (Riverside County)
Revenue
Water
Total Revenue

1993

2023

4,500,000

4,500,000

140,000

4,095,000

4,500,000

4,500,000

140,000

4,095,000

587

588

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Construction

1987

2006

1,415,000

1,415,000

1,085,000

Street and Drainage Improvements and Utility Relocation

1994

2014

638,367

638,367

20,000

510,000

Total 1915 Act Bonds

2,053,367

2,053,367

20,000

1,595,000

Other Long-Term Indebtedness

1,461,200

1,324,500

111,290

1,080,160

Lease Obligation

4,749,679

1989

2012

26,000,000

26,000,000

535,600

23,409,400

26,000,000

26,000,000

535,600

23,409,400

City/Type of 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

San Jacinto (Riverside County) (continued)

1915 Act Bonds

Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total San Jacinto Long-Term Indebtedness

34,014,567

33,877,867

806,890

30,179,560

4,749,679

San Joaquin (Fresno County)

Other Long-Term Indebtedness

142,700

142,700

2,615

93,462

Lease Obligation

1,988,409

Total San Joaquin Long-Term Indebtedness

142,700

142,700

2,615

93,462

1,988,409

San Jose (Santa Clara County)

Revenue
Airport

1992

2016

82,470,000

82,470,000

2,675,000

65,140,000

Airport

1993

2018

50,025,000

50,025,000

1,505,000

42,370,000

Airport

1994

2007

19,345,000

19,345,000

1,485,000

10,260,000

Airport

1998

2018

14,015,000

14,015,000

480,000

12,700,000

165,855,000

165,855,000

6,145,000

130,470,000

2001

2032

71,000,000

71,000,000

71,000,000

71,000,000

71,000,000

71,000,000

1992

2012

2,815,000

2,815,000

120,000

2,815,000

2,815,000

120,000

Total Revenue
General Obligation
Parks and Library
Total General Obligation
Certificates of Participation
Camden Park
Total Certificates of Participation
1915 Act Bonds
Local Improvements

1979

2022

112,179,072

112,179,072

7,188,295

90,826,867

Total 1915 Act Bonds

112,179,072

112,179,072

7,188,295

90,826,867

Other Long-Term Indebtedness

11,664,980

11,664,980

2,396,083

4,524,083

Construction Financing

66,057,973

Total San Jose Long-Term Indebtedness

San Juan Bautista (San Benito County)
Revenue

363,514,052

363,514,052

15,849,378

296,820,950

66,057,973

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

1978

2018

65,000

65,000

1,530

44,341

1986

2006

200,000

200,000

15,000

85,000

Total Revenue

265,000

265,000

16,530

129,341

Other Long-Term Indebtedness

City/Type of Indebtedness
San Juan Bautista (San Benito County) (continued)
Drought Relief
Sewer

Total San Juan Bautista Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

153,860
$

418,860

Current Year
Redeemed or Repaid

153,860
$

418,860

Outstanding at
End of Year

44,409
$

60,939

Construction Financed
by U.S. and State

82,943
$

212,284

Total Future Lease

Obligations

San Juan Capistrano (Orange County)

General Obligation
Open Space Acquisition

1998

2017

18,155,000

18,155,000

1,005,000

16,255,000

Total General Obligation

18,155,000

18,155,000

1,005,000

16,255,000

Other Long-Term Indebtedness

Total San Juan Capistrano Long-Term Indebtedness

265,000
$

18,420,000

265,000
$

18,420,000

3,194
$

1,008,194

246,383
$

16,501,383

San Leandro (Alameda County)

Certificates of Participation
Seismic Retrofit
Total Certificates of Participation

1993

2023

12,780,000

12,780,000

290,000

10,740,000

12,780,000

12,780,000

290,000

10,740,000

1915 Act Bonds

1980

2009

3,583,082

3,583,082

180,000

1,530,251

Total 1915 Act Bonds

3,583,082

3,583,082

180,000

1,530,251

Construction Financing

Improvements - Cherry Wood

Total San Leandro Long-Term Indebtedness

16,363,082

16,363,082

470,000

12,270,251

4,297,468
$

4,297,468

San Luis Obispo (San Luis Obispo County)

Revenue
Athletics, Museums, Police, and Park

1999

2029

6,745,000

6,745,000

85,000

6,660,000

Capital Improvements - Refunding

1999

2010

3,245,000

3,245,000

220,000

3,025,000

Various City Facilities

1994

2014

11,780,000

11,780,000

465,100

9,060,000

Various City Facilities

1996

2026

7,100,000

7,100,000

110,000

6,615,000

Water

1993

2023

10,890,000

10,890,000

225,000

9,495,000

Water - Refunding

1999

2008

3,105,000

3,105,000

280,000

2,825,000

Total Revenue

42,865,000

42,865,000

1,385,100

37,680,000

Construction Financing

22,098,300

Lease Obligation

11,400

Total San Luis Obispo Long-Term Indebtedness

42,865,000

42,865,000

1,385,100

37,680,000

22,098,300

11,400

San Marcos (San Diego County)

General Obligation
Street Improvement

1979

2004

7,000,000

2,000,000

130,000

450,000

589

590

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

San Marcos (San Diego 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

7,000,000

2,000,000

130,000

450,000

Capital Improvements

1999

2027

35,000,000

33,560,000

680,000

32,495,000

Infrastructure

2000

2032

4,005,000

4,005,000

4,005,000

Infrastructure

2001

2033

8,470,000

7,680,000

7,680,000

Twin Oaks Valley Road - Refunding

1997

2015

4,390,000

4,390,000

105,000

3,940,000

51,865,000

49,635,000

785,000

48,120,000

Capital Improvement - Refunding - Series A

1993

2013

8,315,000

8,315,000

710,000

3,715,000

Capital Improvement - Refunding - Series B

1993

2015

2,729,950

2,729,950

120,000

1,480,000

Total 1915 Act Bonds

11,044,950

11,044,950

830,000

5,195,000

Other Long-Term Indebtedness

9,872,683

9,872,683

633,917

8,063,585

Lease Obligation

18,147,389

Community Facility District

Total Community Facility District

1915 Act Bonds

Total San Marcos Long-Term Indebtedness

79,782,633

72,552,633

2,378,917

61,828,585

18,147,389

San Marino (Los Angeles County)

San Mateo (San Mateo County)
Revenue
Golf Course Improvements

1999

2029

10,400,000

10,400,000

10,400,000

Sewer - Refunding

1998

2029

13,555,000

13,555,000

120,000

13,320,000

Sewer Improvements

1998

2029

11,305,000

11,305,000

11,305,000

Sewer Plant Expansion

1996

2015

26,500,000

8,095,000

320,000

6,510,000

Water Treatment Plant Expansion

1992

2018

16,230,000

16,230,000

430,000

935,000

77,990,000

59,585,000

870,000

42,470,000

Library

2000

2030

12,000,000

12,000,000

12,000,000

Parks and Senior Center Improvements

1993

2011

6,520,000

6,520,000

330,000

4,305,000

18,520,000

18,520,000

330,000

16,305,000

Total Revenue
General Obligation

Total General Obligation

Improvement District
Central Parking Improvement

1955

2003

15,280,000

6,208,000

85,000

285,000

Total Improvement District

15,280,000

6,208,000

85,000

285,000

Other Long-Term Indebtedness

Total San Mateo Long-Term Indebtedness

110,585
$

111,900,585

110,585
$

84,423,585

31,602
$

1,316,602

59,060,000

San Pablo (Contra Costa County)

Mark-Roos
Improvements - Oak Park

1998

2015

4,925,000

4,925,000

200,000

4,455,000

Improvements - Town Center

1997

2014

3,960,000

3,960,000

170,000

3,475,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

San Pablo (Contra Costa County) (continued)

Total Mark-Roos

8,885,000

8,885,000

370,000

7,930,000

1987

2007

16,072,000

14,365,000

15,000

125,000

16,072,000

14,365,000

15,000

125,000

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

1915 Act Bonds

Improvements - El Portal
Total 1915 Act Bonds
Total San Pablo Long-Term Indebtedness

24,957,000

23,250,000

385,000

8,055,000

San Rafael (Marin County)

General Obligation
1986

2011

5,250,000

5,250,000

396,000

3,919,000

5,250,000

5,250,000

396,000

3,919,000

Mariposa - Refunding

1993

2011

233,688

233,688

15,000

125,000

Peacock Gap - Refunding

1993

2005

2,405,000

2,405,000

195,000

930,000

2,638,688

2,638,688

210,000

1,055,000

Kerner, Sun Valley, and Civic Center - Refunding

Total General Obligation
1915 Act Bonds

Total 1915 Act Bonds

Total San Rafael Long-Term Indebtedness

7,888,688

7,888,688

606,000

4,974,000

San Ramon (Contra Costa County)

Certificates of Participation
Central Park

1991

2021

15,000,000

15,000,000

Central Park - Refunding

2001

2021

13,970,000

13,970,000

13,970,000

Central Park Expansion

1996

2024

7,555,000

7,555,000

150,000

6,855,000

City Hall, Central Park, Library and Community Center

1993

2018

3,000,000

3,000,000

85,000

1,792,860

39,525,000

39,525,000

235,000

22,617,860

1993

2015

4,100,000

4,100,000

5,000

910,000

Total Certificates of Participation

1915 Act Bonds
Improvements
Total 1915 Act Bonds
Total San Ramon Long-Term Indebtedness

4,100,000
$

43,625,000

4,100,000
$

43,625,000

5,000
$

240,000

910,000
$

23,527,860

Sand City (Monterey County)

Other Debt Going To The Balance Sheet
1995

2005

2,000,000

1,605,000

190,000

925,000

Total Other Debt Going To The Balance Sheet

2,000,000

1,605,000

190,000

925,000

Other Long-Term Indebtedness

Acquisition of Real Property

Total Sand City Long-Term Indebtedness

153,254
$

2,153,254

153,254
$

1,758,254

39,150
$

229,150

41,613
$

966,613

Sanger (Fresno County)

Revenue
Utility System

1996

2022

15,700,000

15,700,000

390,000

14,310,000

Total Revenue

15,700,000

15,700,000

390,000

14,310,000

591

592

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Sanger (Fresno County) (continued)

Community Facility District
1998

2011

2,225,000

2,225,000

135,000

1,965,000

Total Community Facility District

2,225,000

2,225,000

135,000

1,965,000

Other Long-Term Indebtedness

177,764

177,764

45,658

48,397

Lease Obligation

479,241

Capital Improvements

Total Sanger Long-Term Indebtedness

18,102,764

18,102,764

570,658

16,323,397

479,241

Santa Ana (Orange County)

Revenue
Communication System

1996

2006

6,655,000

6,655,000

615,000

4,350,000

Police Administration and Holding Facility

1994

2024

108,255,000

108,008,375

270,000

107,839,864

Purchase of RDA - Series A

1998

2012

8,100,000

8,100,000

245,000

7,855,000

Purchase of RDA - Series B

1999

2013

11,485,000

11,485,000

270,000

11,215,000

Purchase of RDA - Series B and C

1998

2019

65,330,000

65,330,000

2,025,000

63,305,000

Purchase of RDA - Series E

1998

2019

19,105,000

19,105,000

530,000

18,575,000

Water

1994

2024

21,090,000

21,090,000

375,000

19,200,000

240,020,000

239,773,375

4,330,000

232,339,864

City Hall Expansion

1998

2028

12,450,000

12,450,000

220,000

12,015,000

Improvements - Refunding

1993

2016

16,875,000

16,875,000

290,000

14,955,000

Refuse Recycling

1996

2008

11,990,000

11,990,000

820,000

8,205,000

Regional Transportation Center

1993

2008

6,950,000

6,950,000

530,000

4,685,000

Total Certificates of Participation

48,265,000

48,265,000

1,860,000

39,860,000

Other Long-Term Indebtedness

4,270,200

4,270,200

295,404

3,532,975

Construction Financing

15,185,000

Total Revenue
Certificates of Participation

Total Santa Ana Long-Term Indebtedness

292,555,200

292,308,575

6,485,404

275,732,839

15,185,000

Santa Barbara (Santa Barbara County)

Revenue
Sewer

1994

2004

3,890,000

3,890,000

425,000

1,295,000

Water

1994

2015

9,780,000

9,780,000

375,000

7,430,000

13,670,000

13,670,000

800,000

8,725,000

1996

2018

2,440,000

2,440,000

75,000

2,050,000

2,440,000

2,440,000

75,000

2,050,000

Harbor Improvement

1992

2028

19,745,000

19,745,000

250,000

17,845,000

Improvements - Refunding

1993

2018

7,445,000

7,445,000

145,000

4,005,000

Water Improvement

1992

2027

22,545,000

22,545,000

300,000

20,435,000

Total Revenue

Certificates of Participation
Golf Course
Total Certificates of Participation
Other Debt Going To The Balance Sheet

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Santa Barbara (Santa Barbara County) (continued)

Total Other Debt Going To The Balance Sheet

49,735,000

49,735,000

695,000

42,285,000

Construction Financing

4,695,312

Total Santa Barbara Long-Term Indebtedness

65,845,000

65,845,000

1,570,000

53,060,000

4,695,312

Total Future Lease

Obligations

Santa Clara (Santa Clara County)

Revenue
Electric

1991

2024

86,960,000

86,960,000

945,000

1,055,000

Electric - Refunding

1985

2010

78,300,000

78,300,000

3,700,000

58,600,000

Electric - Refunding

1992

2010

26,880,000

26,880,000

1,605,000

18,367,000

Electric - Refunding - Series A

1998

2027

89,275,000

89,275,000

650,000

86,750,000

Electric - Refunding - Series B

1998

2027

48,925,000

48,925,000

3,165,000

40,770,000

330,340,000

330,340,000

10,065,000

205,542,000

Golf Course

1993

2014

37,165,000

37,165,000

1,640,000

32,515,000

Improvements

1989

2014

41,955,000

41,955,000

3,695,000

Police Building

1997

2022

16,050,000

16,050,000

385,000

15,665,000

95,170,000

95,170,000

2,025,000

51,875,000

1993

2011

4,198,000

4,198,000

205,000

3,085,000

4,198,000

4,198,000

205,000

3,085,000

Improvements

1969

2005

59,332,491

59,332,491

785,000

1,245,000

Improvements - Refunding

1998

2011

5,920,000

5,920,000

355,000

5,225,000

Traffic Mitigation

1996

2012

4,000,000

4,000,000

200,000

3,420,000

69,252,491

69,252,491

1,340,000

9,890,000

1998

2011

10,325,000

10,325,000

670,000

9,655,000

10,325,000

10,325,000

670,000

9,655,000

Total Revenue
Certificates of Participation

Total Certificates of Participation

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

20,000,000

20,000,000

20,000,000

Construction Financing

Self Insurance Coverage

Total Santa Clara Long-Term Indebtedness

529,285,491

529,285,491

14,305,000

300,047,000

472,255
$

472,255

Santa Clarita (Los Angeles County)

Other Long-Term Indebtedness

5,059,483

5,059,483

290,649

4,729,195

Lease Obligation

37,525,837

Total Santa Clarita Long-Term Indebtedness

5,059,483

5,059,483

290,649

4,729,195

37,525,837

593

594

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Santa Cruz (Santa Cruz County)

Revenue
Sewer

1986

2006

9,170,000

9,170,000

Sewer

1994

2024

16,065,000

16,065,000

120,000

5,510,000

Water

1968

1999

9,600,000

5,200,000

34,835,000

30,435,000

120,000

5,510,000

1999

2029

7,000,000

6,998,473

10,000

6,988,473

7,000,000

6,998,473

10,000

6,988,473

Total Revenue
General Obligation
Fire and Parks
Total General Obligation
Certificates of Participation
City Hall Remodel

2001

2031

4,415,000

4,415,000

4,415,000

Landfill Improvements

1993

2007

5,535,000

5,535,000

355,000

3,495,000

Landfill Improvements

1999

2024

4,345,000

4,345,000

110,000

4,235,000

Landfill Improvements

2001

2021

7,500,000

7,500,000

7,500,000

Parking, Golf, and RDA - Refunding

1998

2028

10,035,000

10,035,000

310,000

8,865,000

Stormwater Improvement

1999

2029

6,665,000

6,665,000

125,000

6,540,000

Water and Parking Improvements

1992

2001

15,295,000

15,295,000

2,065,000

53,790,000

53,790,000

2,965,000

35,050,000

Total Certificates of Participation

1915 Act Bonds

1968

2000

2,362,320

2,362,320

Total 1915 Act Bonds

2,362,320

2,362,320

Improvements
Other Long-Term Indebtedness

9,637,609

9,637,609

1,510,542

5,780,410

Construction Financing

47,801,731

Lease Obligation

200

Total Santa Cruz Long-Term Indebtedness

107,624,929

103,223,402

4,605,542

53,328,883

47,801,731

200

Santa Fe Springs (Los Angeles County)

Revenue
1996

2026

4,170,000

4,170,000

75,000

3,825,000

Total Revenue

4,170,000

4,170,000

75,000

3,825,000

Other Long-Term Indebtedness

Water System Improvements and Water Rights Acquisition

Total Santa Fe Springs Long-Term Indebtedness

444,801
$

4,614,801

444,800
$

4,614,800

150,946
$

225,946

80,648
$

3,905,648

Santa Maria (Santa Barbara County)

Certificates of Participation
Water

1997

2027

38,355,942

38,355,942

38,355,942

Water Resources

1993

2023

20,898,204

20,898,204

15,054,253

Total Certificates of Participation

59,254,146

59,254,146

53,410,195

Other Long-Term Indebtedness

1,828,915

1,828,915

350,402

682,302

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Santa Maria Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

61,083,061

Current Year
Redeemed or Repaid

61,083,061

350,402

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

54,092,497

Total Future Lease

Obligations
$

Santa Monica (Los Angeles County)

Revenue
Parking

1992

2017

14,085,000

14,085,000

405,000

11,345,000

Waste Water

1993

2006

38,620,000

38,620,000

700,000

35,025,000

Total Revenue

52,705,000

52,705,000

1,105,000

46,370,000

Library

1990

2011

4,500,000

4,500,000

185,000

700,000

Library

1998

2011

3,060,000

3,060,000

40,000

2,990,000

Public Safety Facility

1999

2021

13,200,000

13,200,000

13,200,000

20,760,000

20,760,000

225,000

16,890,000

General Obligation

Total General Obligation

Improvement District

1985

2008

4,025,000

4,025,000

300,000

2,565,000

Total Improvement District

4,025,000

4,025,000

300,000

2,565,000

Other Long-Term Indebtedness

3,256,026

3,256,026

1,000,502

1,953,762

Construction Financing

372,178

Airport

Total Santa Monica Long-Term Indebtedness

80,746,026

80,746,026

2,630,502

67,778,762

372,178

Santa Paula (Ventura County)

Other Long-Term Indebtedness

5,889,666

5,889,666

292,523

4,912,503

Lease Obligation

23,000,000

Total Santa Paula Long-Term Indebtedness

5,889,666

5,889,666

292,523

4,912,503

23,000,000

Santa Rosa (Sonoma County)

Revenue
Waste Water - Series A

1996

2022

63,705,000

63,705,000

1,580,000

56,845,000

Waste Water - Series A

1998

2028

31,000,000

31,000,000

420,000

30,200,000

Waste Water - Series A Refunding

1993

2016

19,135,000

19,135,000

610,000

15,280,000

Waste Water - Series B

1998

2028

2,715,000

2,715,000

45,000

2,625,000

Waste Water - Series B Refunding

1992

2017

37,180,000

37,180,000

1,025,000

30,205,000

Waste Water Improvements

1992

2015

26,190,000

26,190,000

1,040,000

18,485,000

179,925,000

179,925,000

4,720,000

153,640,000

1995

2008

8,665,000

8,665,000

565,000

6,250,000

8,665,000

8,665,000

565,000

6,250,000

Central Parking Facilities

1998

2015

7,340,000

7,340,000

650,000

5,385,000

Parking Improvements - 1st Issue

1970

2000

1,200,000

850,000

70,000

Parking Improvements - 3rd Issue

1970

2000

325,000

325,000

30,000

Total Revenue
Pension Obligation
Pension
Total Pension Obligation
Improvement District

595

596

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Santa Rosa (Sonoma County) (continued)

Sewer - 1st Issue

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

1974

2005

3,000,000

3,000,000

170,000

1,060,000

Sewer - 2nd Issue

1975

2005

3,000,000

3,000,000

170,000

1,060,000

Sewer - 3rd Issue

1978

2005

500,000

500,000

30,000

180,000

15,365,000

15,015,000

1,120,000

7,685,000

Total Improvement District

1915 Act Bonds

1975

2003

5,965,000

3,315,000

245,000

720,000

Total 1915 Act Bonds

5,965,000

3,315,000

245,000

720,000

Construction Financing

Improvements

Total Santa Rosa Long-Term Indebtedness

209,920,000

206,920,000

6,650,000

168,295,000

36,575,387
$

36,575,387

Santee (San Diego County)

Certificates of Participation
1993

2019

2,780,000

2,780,000

75,000

2,320,000

Total Certificates of Participation

2,780,000

2,780,000

75,000

2,320,000

Other Long-Term Indebtedness

2,063,531

2,063,441

162,401

546,000

Construction Financing

1,520,000

City Hall Improvement

Total Santee Long-Term Indebtedness

4,843,531

4,843,441

237,401

2,866,000

1,520,000

Saratoga (Santa Clara County)

General Obligation
Library Construction

1976

2001

1,200,000

1,200,000

85,000

100,000

Saratoga Community Library Project

2001

2023

15,000,000

15,000,000

15,000,000

16,200,000

16,200,000

85,000

15,100,000

Total General Obligation

Total Saratoga Long-Term Indebtedness

16,200,000

16,200,000

85,000

15,100,000

Sausalito (Marin County)

Certificates of Participation
Old City Hall
Total Certificates of Participation

1991

2012

1,600,000

1,600,000

55,000

200,000

1,600,000

1,600,000

55,000

200,000

1994

2025

1,200,000

1,200,000

22,974

62,987

1,200,000

1,200,000

22,974

62,987

1990

2010

786,465

786,465

35,000

196,465

786,465

786,465

35,000

196,465

1992

2012

289,020

289,020

10,000

49,020

289,020

289,020

10,000

49,020

Improvement District
Improvements
Total Improvement District
1915 Act Bonds
Improvements
Total 1915 Act Bonds
Other Special Assessments
Improvements
Total Other Special Assessments

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Sausalito (Marin County) (continued)

Other Long-Term Indebtedness

196,803

196,803

40,335

51,319

Lease Obligation

8,193,542

Total Sausalito Long-Term Indebtedness

4,072,288

4,072,288

163,309

559,791

8,193,542

Scotts Valley (Santa Cruz County)

1915 Act Bonds
1982

2020

19,712,125

19,712,125

Total 1915 Act Bonds

19,712,125

19,712,125

Other Long-Term Indebtedness

343,000

343,000

12,248

239,160

Lease Obligation

16,175,109

Improvements

Total Scotts Valley Long-Term Indebtedness

20,055,125

20,055,125

12,248

239,160

16,175,109

Seal Beach (Orange County)

Certificates of Participation
2000

2030

4,230,000

4,230,000

55,000

4,175,000

Total Certificates of Participation

4,230,000

4,230,000

55,000

4,175,000

Other Long-Term Indebtedness

450,260

450,260

36,866

276,108

Lease Obligation

2,672,470

Sewer Capital Improvement

Total Seal Beach Long-Term Indebtedness

4,680,260

4,680,260

91,866

4,451,108

2,672,470

Seaside (Monterey County)

1915 Act Bonds
City Sidewalk, Curb and Gutter

1995

2011

617,126

617,126

35,000

470,000

Kenneth Street

1992

2003

81,100

81,100

10,000

20,000

Total 1915 Act Bonds

698,226

698,226

45,000

490,000

Other Long-Term Indebtedness

255,224

255,224

12,574

139,024

Construction Financing

2,822,178

Total Seaside Long-Term Indebtedness

953,450

953,450

57,574

629,024

2,822,178

Sebastopol (Sonoma County)

General Obligation
1987

2007

2,500,000

2,500,000

150,000

1,235,000

Total General Obligation

2,500,000

2,500,000

150,000

1,235,000

Other Long-Term Indebtedness

69,685

69,685

19,192

Lease Obligation

1,046,183

Sewer

Total Sebastopol Long-Term Indebtedness

Selma (Fresno County)

2,569,685

2,569,685

169,192

1,235,000

1,046,183

597

598

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1994

2023

1,000,000

1,000,000

20,000

895,000

1,000,000

1,000,000

20,000

895,000

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)

Revenue
City Hall Construction
Total Revenue
1915 Act Bonds
Improvements - Dancer Li

1992

2022

1,835,000

1,835,000

30,000

325,000

Improvements - Dancer Li

1993

2022

1,230,000

1,230,000

35,000

315,000

Improvements - Health

1994

2016

435,000

435,000

59,000

Improvements - Highland

1992

2022

1,500,000

1,500,000

25,000

1,355,000

Improvements - Peasoup

1993

2023

3,170,000

3,170,000

60,000

2,890,000

Improvements - Stillman

1993

2022

360,000

360,000

3,000

338,000

Improvements - Theater

1997

2016

320,000

320,000

10,000

294,000

Improvements - Upright

1994

2014

1,400,000

1,400,000

100,000

885,000

Improvements - Vineyard

1993

2023

765,000

765,000

30,000

615,000

Improvements - Watermain

1993

2022

310,000

310,000

12,000

278,000

Total 1915 Act Bonds

11,325,000

11,325,000

305,000

7,354,000

Other Long-Term Indebtedness

5,696,450

5,696,450

744,956

4,366,494

Lease Obligation

6,468,513

Total Selma Long-Term Indebtedness

18,021,450

18,021,450

1,069,956

12,615,494

6,468,513

Shafter (Kern County)

1911 Act Bonds
1993

2033

155,143

155,143

1,800

146,800

Total 1911 Act Bonds

155,143

155,143

1,800

146,800

Other Long-Term Indebtedness

1,102,280

1,102,280

67,290

908,877

Construction Financing

122,942

Lease Obligation

30,105,800

Water Improvements - North Park and North Shafter

Total Shafter Long-Term Indebtedness

1,257,423

1,257,423

69,090

1,055,677

122,942

30,105,800

Shasta Lake (Shasta County)

Other Debt Going To The Balance Sheet
Electric Improvements

1996

2016

17,705,000

17,705,000

650,000

15,565,000

Various Capital Improvements

1995

2013

1,150,000

1,150,000

45,000

950,000

18,855,000

18,855,000

695,000

16,515,000

Total Other Debt Going To The Balance Sheet

1915 Act Bonds

Industrial Park

1991

2032

1,202,700

1,202,700

15,000

1,120,000

Riddle Road Water System

1989

2029

64,932

64,932

1,000

53,000

Rosamond Street Improvements

1995

2015

189,277

189,277

5,000

165,000

Wastewater

1995

2034

5,645,500

5,645,500

54,000

4,337,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Shasta Lake (Shasta County) (continued)

Total 1915 Act Bonds

7,102,409

7,102,409

75,000

5,675,000

Other Long-Term Indebtedness

84,900

84,900

9,683

Construction Financing

1,482,121

Total Shasta Lake Long-Term Indebtedness

Sierra Madre (Los Angeles County)
Other Long-Term Indebtedness

Total Sierra Madre Long-Term Indebtedness

26,042,309

6,470,000
$

6,470,000

26,042,309

779,683

220,000

6,470,000
$

6,470,000

220,000

22,190,000

6,110,000
$

6,110,000

1,482,121

Signal Hill (Los Angeles County)

Revenue
1996

2026

10,000,000

10,000,000

170,000

9,510,000

Total Revenue

10,000,000

10,000,000

170,000

9,510,000

Other Long-Term Indebtedness

322,448

322,448

46,918

103,240

Construction Financing

225,000

Construction of Reservoirs

Total Signal Hill Long-Term Indebtedness

Simi Valley (Ventura County)
Construction Financing

Total Simi Valley Long-Term Indebtedness

10,322,448

10,322,448

216,918

9,613,240

225,000

Solana Beach (San Diego County)

Certificates of Participation
City Hall

1992

2023

2,500,000

2,500,000

45,000

2,230,000

Fire Station

1995

2010

1,635,000

1,635,000

90,000

1,220,000

4,135,000

4,135,000

135,000

3,450,000

Total Certificates of Participation

1915 Act Bonds

1989

2010

216,939

216,939

15,000

75,000

Total 1915 Act Bonds

216,939

216,939

15,000

75,000

Other Long-Term Indebtedness

Streetscape Improvements

Total Solana Beach Long-Term Indebtedness

12,574,214
$

16,926,153

12,574,214
$

16,926,153

515,786
$

665,786

11,179,573
$

14,704,573

Soledad (Monterey County)

Revenue
Sewer

1980

2020

750,000

750,000

15,000

545,000

Water

1981

2021

880,000

880,000

15,000

570,000

Total Revenue

1,630,000

1,630,000

30,000

1,115,000

Other Long-Term Indebtedness

2,593,000

2,593,000

31,000

2,258,555

599

600

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Soledad Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

4,223,000

Current Year
Redeemed or Repaid

4,223,000

61,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

3,373,555

Total Future Lease

Obligations
$

Solvang (Santa Barbara County)

Certificates of Participation
Capital Improvement - Series C
Total Certificates of Participation

1996

2010

3,175,000

3,175,000

270,000

1,895,000

3,175,000

3,175,000

270,000

1,895,000

Improvement District
1990

2010

371,465

371,465

15,000

255,000

Total Improvement District

371,465

371,465

15,000

255,000

Other Long-Term Indebtedness

Improvements

Total Solvang Long-Term Indebtedness

Sonoma (Sonoma County)
Lease Obligation

685,359
$

Total Sonoma Long-Term Indebtedness

4,231,824

685,359
$

4,231,824

60,464
$

345,464

396,129
$

2,546,129

1,713,696
$

1,713,696

Sonora (Tuolumne County)

Revenue
City Hall Remodel
Total Revenue

1998

2017

609,419

609,419

20,078

551,462

609,419

609,419

20,078

551,462

Total Sonora Long-Term Indebtedness

609,419

609,419

20,078

551,462

South El Monte (Los Angeles County)

South Gate (Los Angeles County)
Revenue
Water
Total Revenue

1996

2019

14,280,000

14,280,000

715,000

11,875,000

14,280,000

14,280,000

715,000

11,875,000

1993

2011

4,500,000

4,500,000

220,000

2,595,000

4,500,000

4,500,000

220,000

2,595,000

2001

2011

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

8,500,000

Certificates of Participation
Corporate Yard
Total Certificates of Participation
Pension Obligation
Pension
Total Pension Obligation
1915 Act Bonds
Improvements - Ardine

1993

2014

328,000

328,000

10,000

270,000

Total 1915 Act Bonds

328,000

328,000

10,000

270,000

Other Long-Term Indebtedness

725,586

725,586

78,485

384,511

Construction Financing

8,221,360

Total South Gate Long-Term Indebtedness

28,333,586

28,333,586

1,023,485

23,624,511

8,221,360

Table 5. Cities Annual Report Fiscal Year 2000-01 (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 Lake Tahoe (El Dorado County)

Certificates of Participation
1995

2005

745,000

745,000

60,336

440,000

Total Certificates of Participation

745,000

745,000

60,336

440,000

Other Long-Term Indebtedness

Firehouse

Total South Lake Tahoe Long-Term Indebtedness

South Pasadena (Los Angeles County)
Other Long-Term Indebtedness

3,567,343
$

Total South Pasadena Long-Term Indebtedness

4,312,343

3,567,343
$

821,837
$

821,837

4,312,343

1,203,515
$

1,263,851

43,591

821,837
$

821,837

1,534,605
$

43,591

1,974,605

226,743
$

226,743

South San Francisco (San Mateo County)

Revenue
1993

2018

6,505,000

6,505,000

170,000

573,000

6,505,000

6,505,000

170,000

573,000

1999

2029

6,300,000

6,145,000

105,000

5,935,000

6,300,000

6,145,000

105,000

5,935,000

1966

1999

37,840

37,840

52

37,840

37,840

52

Improvements

1990

2011

2,625,126

2,625,126

110,000

1,865,000

Improvements - Common Greens

1993

2001

840,942

840,942

120,000

125,000

Total 1915 Act Bonds

3,466,068

3,466,068

230,000

1,990,000

Other Long-Term Indebtedness

6,336,576

6,336,576

307,366

3,518,453

Construction Financing

50,540,198

Lease Obligation

545,945

Conference Center
Total Revenue
Certificates of Participation
Conference Center Site
Total Certificates of Participation
1911 Act Bonds
Improvements
Total 1911 Act Bonds
1915 Act Bonds

Total South San Francisco Long-Term Indebtedness

22,645,484

22,490,484

812,366

12,016,505

50,540,198

545,945

St. Helena (Napa County)

Revenue
1997

2019

6,525,000

6,525,000

325,000

4,890,000

6,525,000

6,525,000

325,000

4,890,000

Fire Station

1996

2026

2,175,000

2,175,000

75,000

1,965,000

Water System

1977

2002

1,500,000

1,500,000

110,000

125,000

Total General Obligation

3,675,000

3,675,000

185,000

2,090,000

Other Long-Term Indebtedness

967,436

967,436

1,374

29,366

Water - Refunding
Total Revenue
General Obligation

601

602

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

St. Helena (Napa County) (continued)

Lease Obligation

Year of
Issue

Ending
Maturity

Total St. Helena Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

11,167,436

Current Year
Redeemed or Repaid

11,167,436

Outstanding at
End of Year

511,374

Construction Financed
by U.S. and State

7,009,366

Total Future Lease

Obligations

5,120,581
$

5,120,581

Stanton (Orange County)

Revenue
Radio System
Total Revenue

1996

2007

375,000

375,000

35,000

245,000

375,000

375,000

35,000

245,000

Total Stanton Long-Term Indebtedness

375,000

375,000

35,000

245,000

Stockton (San Joaquin County)

Certificates of Participation
Building and Public Parking

1999

2031

14,860,000

14,860,000

14,860,000

Sewer

1993

2029

118,365,000

118,365,000

1,780,000

113,545,000

Water

1989

2009

17,860,000

17,860,000

355,000

15,690,000

151,085,000

151,085,000

2,135,000

144,095,000

Improvements

1968

2011

13,058,000

13,058,000

555,000

7,005,000

Sewer Improvements

1975

2000

4,700,000

4,700,000

410,000

Various Improvements

1978

2022

102,791,919

102,791,919

5,850,000

49,367,000

120,549,919

120,549,919

6,815,000

56,372,000

1990

2015

119,395,000

119,395,000

3,645,000

107,145,000

Total Certificates of Participation

Other Special Assessments

Total Other Special Assessments

Other Debt Going to the Balance Sheet
Improvements
Total Other Debt Going to the Balance Sheet
Total Stockton Long-Term Indebtedness

119,395,000
$

391,029,919

119,395,000
$

391,029,919

3,645,000
$

12,595,000

107,145,000
$

307,612,000

Suisun City (Solano County)

General Obligation
Highway Expansion
Total General Obligation

1994

2019

4,250,000

4,250,000

120,000

3,690,000

4,250,000

4,250,000

120,000

3,690,000

1993

2005

3,440,000

3,440,000

115,000

2,765,000

3,440,000

3,440,000

115,000

2,765,000

Improvement District
Civic Center - Refunding
Total Improvement District
1915 Act Bonds
Infrastructure Improvements

1994

2019

730,000

730,000

15,000

655,000

Total 1915 Act Bonds

730,000

730,000

15,000

655,000

Other Long-Term Indebtedness

Total Suisun City Long-Term Indebtedness

Sunnyvale (Santa Clara County)

6,941,743
$

15,361,743

6,941,743
$

15,361,743

303,166
$

553,166

5,431,713
$

12,541,713

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Sunnyvale (Santa Clara County) (continued)

Revenue
Parking District

1959

2003

2,150,000

2,150,000

65,000

215,000

Utilities - Series A

1992

2017

25,500,000

23,485,000

635,000

19,195,000

Utilities - Series B

1993

2017

30,000,000

24,160,000

665,000

19,680,000

57,650,000

49,795,000

1,365,000

39,090,000

Government Center

2001

2031

18,710,000

18,710,000

18,710,000

Modular Classrooms

1993

2008

2,310,000

2,310,000

150,000

1,305,000

Modular Classrooms

1997

2013

1,935,000

1,935,000

95,000

1,705,000

22,955,000

22,955,000

245,000

21,720,000

2001

2033

36,000,000

36,000,000

36,000,000

36,000,000

36,000,000

36,000,000

Total Revenue
Certificates of Participation

Total Certificates of Participation

Community Facility District
Construction of Down Town Parking Garages
Total Community Facility District
1915 Act Bonds

1967

2004

9,983,422

9,983,422

210,000

1,005,000

Total 1915 Act Bonds

9,983,422

9,983,422

210,000

1,005,000

Other Long-Term Indebtedness

25,000,000

25,000,000

9,445,000

Lease Obligation

26,751,718

Improvements

Total Sunnyvale Long-Term Indebtedness

151,588,422

143,733,422

11,265,000

97,815,000

26,751,718

Susanville (Lassen County)

Revenue
Water Expansion

1992

2017

5,650,000

5,650,000

5,190,000

Water System

2000

2030

6,880,000

6,880,000

135,000

6,745,000

12,530,000

12,530,000

5,325,000

6,745,000

Natural Gas - Series A

2000

2012

8,785,000

8,785,000

8,785,000

Natural Gas - Series B

2000

2012

8,280,000

8,280,000

8,280,000

Police Building

1991

2011

750,000

750,000

30,000

535,000

17,815,000

17,815,000

30,000

17,600,000

Total Revenue

Certificates of Participation

Total Certificates of Participation

Mark-Roos
Infrastructure

1992

2017

1,650,000

1,650,000

40,000

1,540,000

Total Mark-Roos

1,650,000

1,650,000

40,000

1,540,000

Other Long-Term Indebtedness

921,620

921,620

106,377

788,089

Construction Financing

3,801

Total Susanville Long-Term Indebtedness

Sutter Creek (Amador County)

32,916,620

32,916,620

5,501,377

26,673,089

3,801

603

604

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Sutter Creek (Amador County) (continued)

Certificates of Participation
1996

2016

818,500

818,500

9,000

785,000

Total Certificates of Participation

818,500

818,500

9,000

785,000

Other Long-Term Indebtedness

23,700

23,700

7,900

7,900

Construction Financing

135,745

Sewer Plant

Total Sutter Creek Long-Term Indebtedness

842,200

842,200

16,900

792,900

135,745

Taft (Kern County)

Revenue
Correctional Facility
Total Revenue

1997

2000

21,740,000

21,740,000

21,740,000

21,740,000

Certificates of Participation
1993

2014

2,385,000

2,385,000

85,000

1,830,000

Total Certificates of Participation

2,385,000

2,385,000

85,000

1,830,000

Lease Obligation

Sewer Facilities Improvement

Total Taft Long-Term Indebtedness

24,125,000

24,125,000

85,000

1,830,000

18,506
$

18,506

Tehachapi (Kern County)

Revenue
Water and Sewer - Refunding
Total Revenue

1994

2020

3,675,000

3,675,000

75,000

3,260,000

3,675,000

3,675,000

75,000

3,260,000

1915 Act Bonds

Public Improvements

1990

2010

2,874,000

2,874,000

2,745,000

Street Improvements

1987

2004

1,575,000

1,575,000

120,000

235,000

Street Improvements

1989

2009

1,750,000

1,750,000

10,000

1,425,000

Total 1915 Act Bonds

6,199,000

6,199,000

130,000

4,405,000

Construction Financing

2,084,328

Lease Obligation

5,719,462

Other Debt Going to the Balance Sheet

Public Improvements

1991

2021

2,780,000

2,780,000

1,805,000

Roadways, Sewer, and Drainage - Refunding

1995

2014

4,000,000

4,000,000

3,920,000

Total Other Debt Going to the Balance Sheet

6,780,000

6,780,000

5,725,000

Total Tehachapi Long-Term Indebtedness

16,654,000

16,654,000

205,000

13,390,000

2,084,328

5,719,462

Tehama (Tehama County)

Revenue
Water System
Total Revenue

1970

2010

76,000

76,000

1,809

2,148

76,000

76,000

1,809

2,148

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1996

2036

279,281

279,281

2,500

271,500

279,281

279,281

2,500

271,500

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Tehama (Tehama County) (continued)

Improvement District
Gas Line Improvement
Total Improvement District
Total Tehama Long-Term Indebtedness

355,281

355,281

4,309

273,648

Temecula (Riverside County)

Community Facility District
Improvements - Refunding

1998

2005

18,690,000

18,690,000

610,000

16,650,000

Improvements - Riverside County

1998

2004

12,255,000

12,255,000

165,000

12,005,000

Total Community Facility District

30,945,000

30,945,000

775,000

28,655,000

Other Long-Term Indebtedness

5,432,797

5,432,797

184,912

4,056,568

Total Temecula Long-Term Indebtedness

36,377,797

36,377,797

959,912

32,711,568

Temple City (Los Angeles County)

Thousand Oaks (Ventura County)
Revenue
Golf Course Improvements

1973

2001

1,275,000

1,275,000

200,000

220,000

Golf Course Improvements

1999

2024

4,950,000

4,950,000

4,950,000

6,225,000

6,225,000

200,000

5,170,000

1998

2023

22,075,000

22,075,000

550,000

20,990,000

22,075,000

22,075,000

550,000

20,990,000

Total Revenue

Certificates of Participation
Wastewater System
Total Certificates of Participation
1915 Act Bonds
1989

2004

1,657,574

1,657,574

575,000

Total 1915 Act Bonds

1,657,574

1,657,574

575,000

Other Long-Term Indebtedness

22,455,514

22,455,514

94,732

22,252,282

Lease Obligation

20,576,070

Land Debris Basin

1996

2013

14,850,000

14,850,000

465,000

12,215,000

Parking Structure

1994

2024

29,229,406

29,229,406

33,162,189

Promenade Parking

1998

2028

1,500,000

1,500,000

11,000

1,479,000

45,579,406

45,579,406

476,000

46,856,189

Kelley Estates

Other Debt Going to the Balance Sheet

Total Other Debt Going to the Balance Sheet

Total Thousand Oaks Long-Term Indebtedness

97,992,494

97,992,494

1,895,732

95,268,471

20,576,070

Tiburon (Marin County)

General Obligation
Open Space
Total General Obligation

1972

2002

1,250,000

1,250,000

75,000

75,000

1,250,000

1,250,000

75,000

75,000

605

606

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Improvements

1996

2011

62,661

62,661

3,300

51,300

Improvements

1999

2020

408,513

408,513

408,513

471,174

471,174

3,300

459,813

Improvements

1996

2015

4,125,000

4,125,000

560,000

1,960,000

Total Mark-Roos

4,125,000

4,125,000

560,000

1,960,000

1983

2007

4,517,917

4,517,917

420,000

1,290,000

4,517,917

4,517,917

420,000

1,290,000

City/Type of 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

Tiburon (Marin County) (continued)

Other Debt Going To The Balance Sheet

Total Other Debt Going To The Balance Sheet

Mark-Roos

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Tiburon Long-Term Indebtedness

10,364,091

10,364,091

1,058,300

3,784,813

Torrance (Los Angeles County)

Revenue
1994

2014

8,065,000

8,065,000

315,000

6,140,000

8,065,000

8,065,000

315,000

6,140,000

Cultural Center - Refinance

1995

2016

43,000,000

43,000,000

1,535,000

34,840,000

Improvements to Transit System

1992

2004

3,390,000

3,390,000

295,000

1,160,000

Police and Fire - Refinance

1998

2028

10,300,000

10,300,000

565,000

9,180,000

Total Certificates of Participation

56,690,000

56,690,000

2,395,000

45,180,000

Other Long-Term Indebtedness

1,350,000

1,057,511

111,486

292,489

Water Project Construction

Total Revenue
Certificates of Participation

Total Torrance Long-Term Indebtedness

66,105,000

65,812,511

2,821,486

51,612,489

Tracy (San Joaquin County)

Revenue
Wastewater

1993

2014

4,810,000

4,810,000

200,000

3,705,000

Water

1993

2008

3,860,000

3,860,000

240,000

2,030,000

8,670,000

8,670,000

440,000

5,735,000

Streets

1998

2027

12,805,000

12,805,000

195,000

12,000,000

Streets - Refunding

1995

2018

3,360,000

3,360,000

90,000

2,820,000

16,165,000

16,165,000

285,000

14,820,000

Total Revenue

Certificates of Participation

Total Certificates of Participation

Other Debt Going To The Balance Sheet
Heartland

2000

2025

893,000

893,000

893,000

Improvement - Refunding

1996

2013

19,200,000

19,200,000

430,000

15,295,000

Improvements

1993

2027

1,385,000

1,385,000

20,000

1,345,000

Improvements

1996

2022

1,415,443

1,415,443

30,000

1,325,000

Improvements

2001

2028

15,000,000

15,000,000

15,000,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Tracy (San Joaquin County) (continued)
Improvements - 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

1999

2023

4,025,000

4,025,000

95,000

3,840,000

Improvements - Series B

1999

2013

2,485,781

2,485,781

55,781

2,430,000

Northeast Industrial Area

2000

2024

9,795,000

9,795,000

9,795,000

Presidio Planning Area

2000

2030

5,600,000

5,600,000

5,600,000

South MacArthur Planning Area

2000

2025

3,835,000

3,835,000

3,835,000

63,634,224

63,634,224

630,781

59,358,000

Improvements

1997

2012

16,900,000

16,900,000

770,000

13,030,000

Improvements - Atherton

1997

2022

1,599,042

1,599,042

35,000

1,525,000

Improvements - Bridle Creek

1997

2022

2,425,351

2,425,351

55,000

2,315,000

Improvements - Pheasant Run

1995

2020

1,044,258

1,044,258

20,000

955,000

Improvements - West Naglee

1995

2022

4,488,776

4,488,776

75,000

4,235,000

Improvements - Woodfield Estates

1994

2019

4,792,984

4,792,984

110,000

4,200,000

Sewer - Refunding

1993

2005

11,800,000

11,800,000

1,090,000

6,850,000

Total 1915 Act Bonds

43,050,411

43,050,411

2,155,000

33,110,000

Other Long-Term Indebtedness

1,834,200

1,834,200

218,430

788,493

Construction Financing

3,041,132

Total Other Debt Going To The Balance Sheet

1915 Act Bonds

Total Tracy Long-Term Indebtedness

Trinidad (Humboldt County)
Construction Financing

Total Trinidad Long-Term Indebtedness

133,353,835

133,353,835

3,729,211

113,811,493

3,041,132

262,876
$

262,876

Truckee (Nevada County)

Revenue
2000

2030

6,130,000

6,130,000

6,130,000

Total Revenue

6,130,000

6,130,000

6,130,000

Other Long-Term Indebtedness

Town Hall

Total Truckee Long-Term Indebtedness

1,424,927
$

7,554,927

1,424,927
$

7,554,927

162,118
$

162,118

375,431
$

6,505,431

Tulare (Tulare County)

Revenue
City Hall Remodel

1997

2013

6,740,000

6,740,000

110,000

6,450,000

Sewer

1974

2016

8,680,000

8,680,000

225,000

6,900,000

Sewer

1996

2021

14,200,000

14,200,000

330,000

13,085,000

Total Revenue

29,620,000

29,620,000

665,000

26,435,000

Other Long-Term Indebtedness

9,441,022

9,441,022

157,391

9,173,781

Total Tulare Long-Term Indebtedness

39,061,022

39,061,022

822,391

35,608,781

607

608

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Tulelake (Siskiyou County)

Other Long-Term Indebtedness

Year of
Issue

Ending
Maturity

Total Tulelake Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized

250,000
$

250,000

Current Year
Redeemed or Repaid

250,000
$

250,000

Outstanding at
End of Year

9,957
$

9,957

Construction Financed
by U.S. and State

162,414
$

162,414

Total Future Lease

Obligations

Turlock (Stanislaus County)

Revenue
1999

2029

22,400,000

22,400,000

365,000

22,035,000

Total Revenue

22,400,000

22,400,000

365,000

22,035,000

Other Long-Term Indebtedness

1,373,803

1,373,803

211,148

665,426

Lease Obligation

5,832,539

1999

2024

4,640,000

4,640,000

4,640,000

4,640,000

4,640,000

4,640,000

Sewer Plant Expansion

Other Debt Going to the Balance Sheet

Montevista Crossing
Total Other Debt Going to the Balance Sheet
Total Turlock Long-Term Indebtedness

28,413,803

28,413,803

576,148

27,340,426

5,832,539

Tustin (Orange County)

Revenue
Public Improvements
Total Revenue

1996

2011

2,700,000

2,700,000

250,000

1,760,000

2,700,000

2,700,000

250,000

1,760,000

1993

2013

11,500,000

11,500,000

450,000

8,625,000

11,500,000

11,500,000

450,000

8,625,000

Certificates of Participation
Water System Improvements
Total Certificates of Participation
1915 Act Bonds
Improvements

1998

2013

3,300,000

3,300,000

2,770,000

Improvements - Series A

1996

2013

35,705,000

35,705,000

28,175,000

Improvements - Series A

1999

2013

4,995,000

4,995,000

4,680,000

Improvements - Series B

1996

2013

41,500,000

41,500,000

30,366,000

Improvements - Series B

1999

2013

4,185,000

4,185,000

3,710,000

89,685,000

89,685,000

69,701,000

Total 1915 Act Bonds

Total Tustin Long-Term Indebtedness
Twentynine Palms (San Bernardino County)
Other Long-Term Indebtedness

Total Twentynine Palms Long-Term Indebtedness

103,885,000

635,234
$

635,234

103,885,000

700,000

58,232

635,234
$

635,234

58,232

80,086,000

416,767
$

416,767

Ukiah (Mendocino County)

Revenue
Electric
Total Revenue

1992

2018

25,850,000

25,850,000

670,000

20,870,000

25,850,000

25,850,000

670,000

20,870,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Ukiah (Mendocino County) (continued)

Other Long-Term Indebtedness

1,016,337

1,016,337

169,465

Construction Financing

7,835,822

Lease Obligation

3,700,769

Total Ukiah Long-Term Indebtedness

26,866,337

26,866,337

839,465

20,870,000

7,835,822

3,700,769

Union City (Alameda County)

Community Facility District
Public Facilities
Total Community Facility District

1998

2028

8,000,000

8,000,000

125,000

7,875,000

8,000,000

8,000,000

125,000

7,875,000

1915 Act Bonds

1973

2017

8,945,593

8,945,593

250,000

6,486,000

Total 1915 Act Bonds

8,945,593

8,945,593

250,000

6,486,000

Other Long-Term Indebtedness

3,089,878

3,089,878

498,806

584,262

Lease Obligation

1,596,753

Improvements

Total Union City Long-Term Indebtedness

20,035,471

20,035,471

873,806

14,945,262

1,596,753

Upland (San Bernardino County)

Other Long-Term Indebtedness

9,685,000

9,685,000

430,000

6,447,250

Lease Obligation

220,228

Total Upland Long-Term Indebtedness

9,685,000

9,685,000

430,000

6,447,250

220,228

Vacaville (Solano County)

Certificates of Participation
Municipal Improvements

1994

2013

15,170,000

15,170,000

610,000

11,345,000

Public Improvements

1997

2028

13,660,000

13,660,000

225,000

13,105,000

28,830,000

28,830,000

835,000

24,450,000

Total Certificates of Participation

1915 Act Bonds

Allison/Ulatis Place

1997

2016

1,140,739

1,140,739

40,000

1,025,000

North East Sector

1997

2012

8,434,307

8,434,307

160,000

7,745,000

Various Improvements

1979

2018

79,679,696

79,679,696

2,420,000

43,175,001

Total 1915 Act Bonds

89,254,742

89,254,742

2,620,000

51,945,001

Other Long-Term Indebtedness

1,725,038

1,725,038

182,099

1,234,083

1991

2015

11,380,000

11,380,000

410,000

9,210,000

11,380,000

11,380,000

410,000

9,210,000

Other Debt Going to the Balance Sheet

Improvements
Total Other Debt Going to the Balance Sheet
Total Vacaville Long-Term Indebtedness
Vallejo (Solano County)

131,189,780

131,189,780

4,047,099

86,839,084

609

610

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
Year of
Issue

Ending
Maturity

Golf

1992

2017

8,650,000

8,650,000

230,000

Parking

1978

2003

860,000

860,000

60,000

135,000

Water

2001

2031

23,075,000

23,075,000

23,075,000

Water Clarity - Refunding

1999

2029

7,890,000

7,890,000

175,000

7,590,000

Water Improvement - Refunding

1996

2026

55,615,000

55,615,000

955,000

51,300,000

96,090,000

96,090,000

1,420,000

82,100,000

City Capital Improvements

2000

2040

13,052,411

13,052,411

13,052,411

Golf Course Facilities

2001

2040

16,350,000

16,350,000

16,350,000

Marina Improvements

2000

2040

17,327,589

17,327,589

17,327,589

Marine World - Refunding

1997

2028

63,465,000

63,465,000

800,000

61,945,000

Sanitation and Flood

1993

2018

35,475,000

35,475,000

1,045,000

33,430,000

Sanitation and Flood

2001

2028

25,645,000

25,645,000

25,645,000

171,315,000

171,315,000

1,845,000

167,750,000

1999

2031

39,945,000

39,945,000

2,625,000

37,320,000

39,945,000

39,945,000

2,625,000

37,320,000

City/Type of 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

Vallejo (Solano County) (continued)

Revenue

Total Revenue
Certificates of Participation

Total Certificates of Participation

Improvement District
Hiddenbrook
Total Improvement District
1915 Act Bonds

1977

2014

35,275,723

35,275,723

1,665,000

25,629,000

Total 1915 Act Bonds

35,275,723

35,275,723

1,665,000

25,629,000

Other Long-Term Indebtedness

4,545,899

4,545,899

524,267

3,165,819

Construction Financing

1,849,297

Lease Obligation

146,514

Improvements

Total Vallejo Long-Term Indebtedness

347,171,622

347,171,622

8,079,267

315,964,819

1,849,297

146,514

Vernon (Los Angeles County)

Other Debt Going To The Balance Sheet
Capital Projects
Total Other Debt Going To The Balance Sheet

1989

2009

5,975,000

5,975,000

3,965,000

5,975,000

5,975,000

3,965,000

Total Vernon Long-Term Indebtedness

5,975,000

5,975,000

3,965,000

Victorville (San Bernardino County)

1911 Act Bonds
Improvements

1990

2016

20,575,000

20,575,000

220,000

14,245,000

Improvements

1991

2003

6,137,366

6,137,366

665,000

2,290,000

Total 1911 Act Bonds

26,712,366

26,712,366

885,000

16,535,000

Lease Obligation

1,235,460

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Victorville Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

26,712,366

Current Year
Redeemed or Repaid

26,712,366

885,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

16,535,000

Total Future Lease

Obligations
$

1,235,460

Villa Park (Orange County)

Visalia (Tulare County)
Revenue
Sewer

1992

2007

18,625,000

18,625,000

1,195,000

10,435,000

18,625,000

18,625,000

1,195,000

10,435,000

Hotel Purchase

1993

2023

12,660,000

12,660,000

180,000

11,510,000

Improvements - Refunding - Series A

1993

2027

16,245,000

16,245,000

285,000

15,200,000

Improvements - Refunding - Series B

1993

2027

14,400,000

14,400,000

255,000

13,470,000

Total Certificates of Participation

43,305,000

43,305,000

720,000

40,180,000

Other Long-Term Indebtedness

3,198,319

3,198,319

717,007

1,505,991

Construction Financing

3,000,000

Total Revenue
Certificates of Participation

Total Visalia Long-Term Indebtedness

65,128,319

65,128,319

2,632,007

52,120,991

3,000,000

Vista (San Diego County)

1915 Act Bonds
Huff Street

1986

2001

830,320

830,320

85,000

90,000

Raceway Basin

1995

2002

4,840,000

4,840,000

750,000

1,700,000

South Santa Fe

1992

2012

625,196

625,196

25,000

465,000

Total 1915 Act Bonds

6,295,516

6,295,516

860,000

2,255,000

Other Long-Term Indebtedness

276,608

276,608

57,190

85,737

Construction Financing

5,505,000

Lease Obligation

29,094,137

Total Vista Long-Term Indebtedness

6,572,124

6,572,124

917,190

2,340,737

5,505,000

29,094,137

Walnut (Los Angeles County)

Walnut Creek (Contra Costa County)
1915 Act Bonds
Improvements

1974

2005

13,330,685

13,330,685

479,000

458,000

Total 1915 Act Bonds

13,330,685

13,330,685

479,000

458,000

Lease Obligation

Total Walnut Creek Long-Term Indebtedness

13,330,685

13,330,685

479,000

458,000

751,274
$

751,274

Wasco (Kern County)

Revenue
Golf Course

1989

2019

8,860,000

8,860,000

8,860,000

Sewer Project - Refinancing

1999

2011

1,960,000

1,960,000

155,000

1,665,000

611

612

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Wasco (Kern County) (continued)

Total Revenue

10,820,000

10,820,000

155,000

10,525,000

Other Long-Term Indebtedness

443,781

443,781

96,207

204,749

Construction Financing

5,020,370

Total Wasco Long-Term Indebtedness

11,263,781

11,263,781

251,207

10,729,749

5,020,370

Waterford (Stanislaus County)

Other Long-Term Indebtedness

4,750,000

4,750,000

Lease Obligation

4,991,266

Total Waterford Long-Term Indebtedness

4,750,000

4,750,000

4,991,266

Watsonville (Santa Cruz County)

Revenue
Sewer System Improvements - Refunding

1998

2016

8,625,000

8,625,000

370,000

8,030,000

Solid Waste Equipment and Improvements

1998

2016

4,630,000

4,630,000

195,000

4,260,000

Solid Waste Improvements and Landfill

1996

2016

4,530,000

4,530,000

160,000

3,695,000

Water System Improvement

1998

2016

8,300,000

8,300,000

355,000

7,685,000

26,085,000

26,085,000

1,080,000

23,670,000

Improvements - 2nd Street

1996

2012

105,381

105,381

5,000

95,000

Improvements - 7th, 8th, and 9th Street

2001

2017

100,022

100,022

100,022

Improvements - Beck Street

1999

2014

144,956

144,956

956

144,000

Improvements - Hyde Street

1996

2012

94,527

94,527

5,000

85,000

Improvements - Progress Drive

1999

2015

104,456

104,456

104,456

Street Improvements

1984

2001

249,334

249,334

17,000

17,000

Street Improvements

1989

2016

225,000

225,000

15,000

110,000

Watson Drive

2001

2017

55,944

55,944

55,944

Total 1915 Act Bonds

1,079,620

1,079,620

42,956

711,422

Other Long-Term Indebtedness

Total Revenue
1915 Act Bonds

Total Watsonville Long-Term Indebtedness

4,347,000
$

31,511,620

4,347,000
$

31,511,620

196,043
$

1,318,999

3,750,369
$

28,131,791

Weed (Siskiyou County)

Revenue
Sewer

1977

2015

272,000

272,000

8,000

152,000

Total Revenue

272,000

272,000

8,000

152,000

Other Long-Term Indebtedness

Total Weed Long-Term Indebtedness

West Covina (Los Angeles County)

213,177
$

485,177

213,177
$

485,177

63,001
$

71,001

87,325
$

239,325

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

West Covina (Los Angeles County) (continued)

Other Long-Term Indebtedness

13,752,804

13,453,172

2,130,518

788,130

Lease Obligation

36,050,297

Total West Covina Long-Term Indebtedness

13,752,804

13,453,172

2,130,518

788,130

36,050,297

West Hollywood (Los Angeles County)

Certificates of Participation
Parking Meters

1995

2006

470,000

470,000

100,000

Parking and Fire - Refunding

1998

2025

5,360,000

5,360,000

130,000

4,985,000

Parking and Homeless - Refunding

1998

2025

27,105,000

27,105,000

505,000

25,545,000

Parking and Homeless Shelter

1995

2025

1,300,000

1,300,000

20,000

1,205,000

34,235,000

34,235,000

755,000

31,735,000

1992

2012

835,000

835,000

30,000

660,000

835,000

835,000

30,000

660,000

Total Certificates of Participation

Community Facility District
Seismic Upgrade Project
Total Community Facility District
Total West Hollywood Long-Term Indebtedness

35,070,000

35,070,000

785,000

32,395,000

West Sacramento (Yolo County)

Revenue
Sewer Improvements

1978

2019

2,000,000

2,000,000

45,000

1,365,000

Water

1992

2024

29,965,000

29,965,000

540,000

26,675,000

31,965,000

31,965,000

585,000

28,040,000

Total Revenue

Community Facility District

Bridgeway

1999

2026

14,990,000

14,990,000

14,990,000

Bridgeway

2001

2029

8,360,000

8,360,000

8,360,000

Facilities

1992

2004

2,430,000

2,430,000

140,000

845,000

Gateway

2001

2029

1,700,000

1,700,000

1,700,000

Raleys Field

1999

2029

7,825,000

7,825,000

7,825,000

Riverpoint - Series A

1997

2022

4,250,000

4,250,000

300,000

3,950,000

Riverpoint - Series B

1997

2022

1,765,000

1,765,000

1,765,000

Southport

1999

2029

32,000,000

32,000,000

32,000,000

Southport

2001

2031

15,500,000

15,500,000

15,500,000

Southport/Gateway

1999

2026

2,750,000

2,750,000

2,750,000

Staple

1999

2029

225,000

225,000

225,000

91,795,000

91,795,000

440,000

89,910,000

Drainage - Lighthouse

1991

2017

26,900,000

26,900,000

585,000

21,345,000

Improvements - Refunding

1998

2017

19,972,900

19,972,900

1,230,000

17,730,000

Street - Bryte

1981

2006

561,970

561,970

25,000

160,000

47,434,870

47,434,870

1,840,000

39,235,000

Total Community Facility District

1915 Act Bonds

Total 1915 Act Bonds

613

614

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

West Sacramento (Yolo County) (continued)

Other Special Assessments
1999

2029

39,990,000

39,990,000

39,990,000

Total Other Special Assessments

39,990,000

39,990,000

39,990,000

Other Long-Term Indebtedness

836,643

600,000

100,000

236,643

Lease Obligation

8,895,000

River City Stadium

Total West Sacramento Long-Term Indebtedness

212,021,513

211,784,870

2,965,000

197,411,643

8,895,000

Westlake Village (Los Angeles County)

1915 Act Bonds
Bridge Improvement

1990

2012

1,100,000

1,085,000

15,000

340,000

Total 1915 Act Bonds

1,100,000

1,085,000

15,000

340,000

Lease Obligation

Total Westlake Village Long-Term Indebtedness

1,100,000

1,085,000

15,000

340,000

8,410,000
$

8,410,000

Westminster (Orange County)

Certificates of Participation
Civic Center - Refunding

1998

2027

13,600,000

13,600,000

530,000

11,845,000

Master Equipment

1998

2003

920,000

920,000

280,000

175,000

Water - Refunding

1998

2024

5,210,000

5,210,000

120,000

4,775,000

19,730,000

19,730,000

930,000

16,795,000

Total Certificates of Participation

1915 Act Bonds

1992

2012

400,373

400,373

15,000

300,000

Total 1915 Act Bonds

400,373

400,373

15,000

300,000

Construction Financing

Streets, Storm Drains and Traffic Lamps

Total Westminster Long-Term Indebtedness

20,130,373

20,130,373

945,000

17,095,000

1,460,000
$

1,460,000

Westmorland (Imperial County)

Revenue
1963

2003

230,000

230,000

10,000

46,000

Total Revenue

230,000

230,000

10,000

46,000

Construction Financing

Water

Total Westmorland Long-Term Indebtedness

230,000

230,000

10,000

46,000

543,218
$

543,218

Wheatland (Yuba County)

Other Non-Municipal Debt Not Going To The Balance Sheet
1990

2020

2,075,000

2,075,000

1,895,000

Total Other Non-Municipal Debt Not Going To The Balance Sheet

2,075,000

2,075,000

1,895,000

Other Long-Term Indebtedness

1,900,000

1,900,000

341,250

Sewer Plant - Highway 65 Project

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Total Wheatland Long-Term Indebtedness

Amount Issued
or Received

Amount Authorized
$

3,975,000

Current Year
Redeemed or Repaid

3,975,000

Outstanding at
End of Year
$

Construction Financed
by U.S. and State

2,236,250

Total Future Lease

Obligations
$

Whittier (Los Angeles County)

Revenue
Solid Waste

1993

2014

5,935,000

5,935,000

215,000

4,500,000

Water

1993

2017

8,635,000

8,635,000

255,000

6,880,000

14,570,000

14,570,000

470,000

11,380,000

Capital Improvements

1998

2024

5,470,000

5,470,000

105,000

5,285,000

Improvement

1998

2012

6,285,000

6,285,000

335,000

5,505,000

Total Community Facility District

11,755,000

11,755,000

440,000

10,790,000

Other Long-Term Indebtedness

6,285,000

6,285,000

675,000

2,835,000

Lease Obligation

206,316

Total Revenue

Community Facility District

Total Whittier Long-Term Indebtedness

32,610,000

32,610,000

1,585,000

25,005,000

206,316

Williams (Colusa County)

Certificates of Participation
Water System Improvement
Total Certificates of Participation

1996

2034

700,000

700,000

10,000

670,000

700,000

700,000

10,000

670,000

Other Debt Going To The Balance Sheet

1970

2010

315,000

315,000

11,000

132,000

Total Other Debt Going To The Balance Sheet

315,000

315,000

11,000

132,000

Other Long-Term Indebtedness

Sewer and Water Improvement

Total Williams Long-Term Indebtedness

241,512
$

1,256,512

241,512
$

1,256,512

47,931
$

68,931

135,493
$

937,493

Willits (Mendocino County)

General Obligation
1975

2016

185,000

185,000

5,000

111,000

Total General Obligation

185,000

185,000

5,000

111,000

Other Long-Term Indebtedness

75,152

75,152

14,994

15,754

Construction Financing

7,050,219

Lease Obligation

5,695,135

Sewer

Total Willits Long-Term Indebtedness

260,152

260,152

19,994

126,754

7,050,219

Willows (Glenn County)

Other Long-Term Indebtedness

162,959

162,959

53,561

Construction Financing

420,089

Total Willows Long-Term Indebtedness

Windsor (Sonoma County)

162,959

162,959

53,561

420,089

5,695,135

615

616

Table 5. Cities Annual Report Fiscal Year 2000-01 (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

Windsor (Sonoma County) (continued)

Revenue
Improvements - Refunding

2001

2031

6,785,000

6,785,000

6,785,000

Town Offices

1994

2024

6,555,000

6,555,000

6,130,000

Total Revenue

13,340,000

13,340,000

6,130,000

6,785,000

Downtown Park Facilities

1994

2024

4,600,000

4,600,000

Downtown Park Facilities

1998

2024

4,480,000

4,480,000

Total Other Debt Going To The Balance Sheet

9,080,000

9,080,000

Lease Obligation

Other Debt Going To The Balance Sheet

Total Windsor Long-Term Indebtedness

22,420,000

22,420,000

6,130,000

6,785,000

Winters (Yolo County)

General Obligation
1979

2019

250,000

250,000

5,000

145,000

Total General Obligation

250,000

250,000

5,000

145,000

Other Long-Term Indebtedness

Sewer

Total Winters Long-Term Indebtedness

Woodlake (Tulare County)
Other Long-Term Indebtedness

139,000
$

Total Woodlake Long-Term Indebtedness

389,000

110,000
$

73,780
$

73,780

360,000

5,414
$

73,780
$

73,780

10,414

15,589
$

5,287
$

5,287

160,589

44,606
$

44,606

Woodland (Yolo County)

Certificates of Participation
Library

1989

2005

3,250,000

3,250,000

230,000

1,325,000

Sewer

1992

2018

17,335,000

17,335,000

465,000

13,660,000

20,585,000

20,585,000

695,000

14,985,000

Improvements

1978

2015

24,332,259

24,332,259

13,790,000

3,640,000

Improvements - East Main Street

2001

2015

12,795,000

12,795,000

12,795,000

Total 1915 Act Bonds

37,127,259

37,127,259

13,790,000

16,435,000

Other Long-Term Indebtedness

Total Certificates of Participation

1915 Act Bonds

Total Woodland Long-Term Indebtedness

411,662
$

58,123,921

411,662
$

58,123,921

67,590
$

14,552,590

143,205
$

31,563,205

Woodside (San Mateo County)

Certificates of Participation
Land Acquisition for Construction of Parking Facilities

1992

2012

1,405,000

1,405,000

55,000

Parking Facilities Land Acquisition - Refunding

2001

2015

959,000

959,000

959,000

Town Hall Construction

1999

2015

1,779,000

1,779,000

71,000

1,637,000

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness
Woodside (San Mateo County) (continued)
Total Certificates of Participation

Year of
Issue

Ending
Maturity

Amount Issued
or Received

Amount Authorized

Current Year
Redeemed or Repaid

4,143,000

4,143,000

Parking Construction

1999

2015

1,435,000

Sewer Pump Station - Refunding

1992

2012

1,654,193

3,089,193

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

126,000

2,596,000

1,435,000

45,000

1,390,000

1,654,193

105,000

1,072,800

3,089,193

150,000

2,462,800

1915 Act Bonds

Total 1915 Act Bonds

Total Woodside Long-Term Indebtedness

7,232,193

7,232,193

276,000

5,058,800

Yorba Linda (Orange County)

1915 Act Bonds
Improvements

1980

2011

13,172,128

13,172,128

30,534

Total 1915 Act Bonds

13,172,128

13,172,128

30,534

Other Long-Term Indebtedness

Total Yorba Linda Long-Term Indebtedness

6,462,338
$

19,634,466

6,462,338
$

19,634,466

572,435
$

602,969

2,770,961
$

2,770,961

Yountville (Napa County)

Yreka (Siskiyou County)
Improvement District
Water, Sewer, and Streets

1982

2002

343,300

343,300

25,000

55,000

Total Improvement District

343,300

343,300

25,000

55,000

Other Long-Term Indebtedness

406,721

406,721

50,337

276,699

Construction Financing

1,764,921

Total Yreka Long-Term Indebtedness

750,021

750,021

75,337

331,699

1,764,921

Yuba City (Sutter County)

Certificates of Participation
Sewer

2000

2025

12,000,000

12,000,000

250,000

11,750,000

Water

2001

2026

5,000,000

5,000,000

5,000,000

17,000,000

17,000,000

250,000

16,750,000

1974

2007

1,950,970

1,950,970

64,600

589,100

1,950,970

1,950,970

64,600

589,100

Total Certificates of Participation

1915 Act Bonds

Improvements
Total 1915 Act Bonds
Total Yuba City Long-Term Indebtedness

18,950,970

18,950,970

314,600

17,339,100

Yucaipa (San Bernardino County)

Other Debt Going to the Balance Sheet
Infrastructure
Total Other Debt Going to the Balance Sheet
Total Yucaipa Long-Term Indebtedness

1999

2030

17,500,000

17,500,000

17,500,000

17,500,000

17,500,000

17,500,000

17,500,000

17,500,000

17,500,000

617

618

Table 5. Cities Annual Report Fiscal Year 2000-01 (continued)

Statement of Long-Term Indebtedness
City/Type of Indebtedness

Year of
Issue

Ending
Maturity

Amount Issued
or Received

1993

2010

1,949,500

1,949,500

80,120

1,220,496

1,949,500

1,949,500

80,120

1,220,496

Amount Authorized

Current Year
Redeemed or Repaid

Outstanding at
End of Year

Construction Financed
by U.S. and State

Total Future Lease

Obligations

Yucca Valley (San Bernardino County)

Improvement District
Street Repairs and Maintenance
Total Improvement District
Total Yucca Valley Long-Term Indebtedness

1,949,500

1,949,500

80,120

State Totals

44,902,617,199

44,509,165,500

3,212,426,218

1,220,496

$ 32,662,004,146

1,087,967,202

7,446,567,034

Table 6. Cities Annual Report Fiscal Year 2000-01

2001-02 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation
Locally
Assessed

City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra
Alturas
Amador
American Canyon
Anaheim
Anderson

762,443,182
2,546,893,174
5,804,776,320
1,123,138,534
4,163,759,983

State
Assessed
$

457,029
10,973,036
320,437
2,375,159

Property Taxes Allocated

Net Assessed
Valuation

Exemptions
$

15,591,148
37,936,663
151,903,479
40,716,651
125,329,705

746,852,034
2,509,413,540
5,663,845,877
1,082,742,320
4,040,805,437

Secured and
Unsecured
$

66,226
1,490,342
13,307,946
2,179,454
6,217,212

Property Taxes Levied

Secured and
Unsecured

Homeowners
$

1,091
20,871
214,723
30,245
85,428

Voter Approved
Secured Tax Rate

Homeowners

894,161
1,092,720

Total Property Taxes

Allocated and Levied

15,694
22,853

0.017500
0.099300

67,317
1,511,213
14,432,524
3,325,272
6,302,640

91,925,973
12,529,240
665,522,602
22,306,292,166
337,843,595

1,160,542

2,441,776
11,810,909
956,184

8,987,046
350,000
16,354,748
688,076,599
22,567,219

84,099,469
12,179,240
651,609,630
21,630,026,476
316,232,560

238,743
17,070
2,126,874
21,147,877
433,021

5,156
366
24,001
296,734
12,604

709,262

9,137

0.003520

243,899
17,436
2,150,875
22,163,010
445,625

Angels
Antioch
Apple Valley
Arcadia
Arcata

260,238,275
5,647,638,806
2,372,558,383
5,945,349,727
739,466,714

2,672,119
98,690
199,073
6,300

8,306,171
305,835,496
154,872,632
157,161,204
37,200,188

251,932,104
5,344,475,429
2,217,784,441
5,788,387,596
702,272,826

295,210
5,390,070
983,472
4,842,470
461,804

5,793
103,113
21,802
68,227
12,459

823,319

6,682

0.000000

301,003
5,493,183
1,005,274
5,740,698
474,263

Arroyo Grande
Artesia
Arvin
Atascadero
Atherton

1,343,668,036
751,350,326
208,294,890
1,667,518,251
3,409,850,410

475,100
59,848
134,062
472,962
92,026

68,140,919
25,090,583
16,841,760
62,439,313
37,458,483

1,276,002,217
726,319,591
191,587,192
1,605,551,900
3,372,483,953

2,207,122
425,851
95,850
2,818,477
2,811,987

34,238
6,073
1,499
44,791
31,349

2,241,360
431,924
97,349
2,863,268
2,843,336

Atwater
Auburn
Avalon
Avenal
Azusa

679,452,094
1,088,049,902
423,714,641
95,543,141
1,881,779,708

1,534,474
4,780,219
1,309,430
141,943
1,945,100

42,649,400
50,034,999
3,324,526
6,626,149
106,061,137

638,337,168
1,042,795,122
421,699,545
89,058,935
1,777,663,671

990,401
1,468,940
859,200
118,121
2,391,789

21,725
21,877
12,252
2,851
33,595

210,610

63,881

3,420

4,787

0.016700

0.098483

1,012,126
1,704,847
871,452
189,640
2,425,384

Bakersfield
Baldwin Park
Banning
Barstow
Beaumont

11,366,462,331
2,478,392,936
981,023,192
778,028,577
430,218,405

17,300,224
240,581
384,836
36,354,762
434,595

880,525,549
302,891,777
46,300,654
33,572,130
25,678,392

10,503,237,006
2,175,741,740
935,107,374
780,811,209
404,974,608

19,859,200
2,502,782
1,369,011
696,350
714,654

306,036
34,730
30,737
14,552
15,571

20,165,236
2,537,512
1,399,748
710,902
730,225

Bell
Bell Gardens
Bellflower
Belmont
Belvedere

898,275,137
891,809,906
2,631,226,030
2,898,170,212
860,924,321

20,710,695
10,000
1,527,220
1,207,471

23,514,714
19,687,130
186,291,199
89,263,507
7,811,711

895,471,118
872,132,776
2,446,462,051
2,810,114,176
853,112,610

433,356
530,015
1,430,668
1,665,730
1,942,905

5,910
7,200
20,401
24,687
22,456

1,346,645

8,399

23,332

0.187554

0.150000

1,809,243
537,215
1,459,468
1,690,417
1,965,361

Benicia
Berkeley
Beverly Hills
Big Bear Lake
Biggs

3,252,132,218
7,907,042,108
11,934,958,201
1,516,900,014
56,554,521

1,280,072
2,522,621
956,559
548,706
46,734

49,576,483
516,605,128
95,629,804
19,733,539
2,991,992

3,203,835,807
7,392,959,601
11,840,284,956
1,497,715,181
53,609,263

8,374,525
25,223,091
17,586,682
1,407,881
67,249

142,404
358,236
246,920
30,865
1,780

963,978
6,302,778
775,291

11,073
102,201
2,350

0.000000
0.085000
0.000000

9,491,980
31,986,306
18,611,243
1,438,746
69,029

292,108,469
50,246,868
446,362,327
222,703,952
563,182,344

312,974

200,339

873,898

12,431,713
2,688,989
29,973,255
1,470,000
33,937,388

279,989,730
47,557,879
416,589,411
221,233,952
530,118,854

302,638
65,287
554,533
120,766
1,060,788

3,338
1,739
11,573
1,711
20,281

305,976
67,026
566,106
122,477
1,081,069

Bishop
Blue Lake
Blythe
Bradbury
Brawley

619

Table 6. Cities Annual Report Fiscal Year 2000-01 (continued)

620

2001-02 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City

Brea
Brentwood
Brisbane
Buellton
Buena 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

4,401,202,061
2,228,351,385
1,149,329,724
326,632,849
4,757,959,965

626,387
289,943
23,405,028

2,929,226

104,777,470
75,207,113
8,065,409
7,705,570
123,713,335

4,297,050,978
2,153,434,215
1,164,669,343
318,927,279
4,637,175,856

2,851,242
2,877,204
1,259,935
444,642
4,924,616

39,741
57,075
21,407
6,038
68,748

1,038,531

17,318

0.045000

3,946,832
2,934,279
1,281,342
450,680
4,993,364

10,944,533,910
4,646,029,732
3,418,003,859
787,212,161
480,892,116

3,513,240
1,226,620

1,393,624
108,715

338,633,671
215,148,037
32,214,064
44,271,134
14,931,424

10,609,413,479
4,432,108,315
3,385,789,795
744,334,651
466,069,407

18,567,848
6,465,500
2,854,512
805,513
821,186

262,655
69,820
36,362
15,523
12,648

18,830,503
6,535,320
2,890,874
821,036
833,834

337,861,097
65,086,799
385,397,099
6,175,775,820
4,193,719,285

153,347

840,599
1,751,083

22,677,340
5,562,119
10,686,874
228,576,229
115,114,043

315,183,757
59,678,027
374,710,225
5,948,040,190
4,080,356,325

835,016
70,676
600,170
2,356,086
3,852,873

19,273
1,267
6,677
37,774
46,692

854,289
71,943
606,847
2,393,860
3,899,565

959,142,949
1,124,611,581
12,517,456,942
1,642,331,258
1,117,286,018

953,232
15,424,570

165,718

21,452,210
20,825,183
254,619,548
17,709,731
40,877,994

937,690,739
1,104,739,630
12,278,261,964
1,624,621,527
1,076,573,742

421,743
484,854
20,561,943
2,201,377
977,966

9,771
10,505
322,486
25,584
12,045

431,514
495,359
20,884,429
2,226,961
990,011

Carson
Cathedral City
Ceres
Cerritos
Chico

9,440,802,552
2,137,493,553
1,250,829,280
4,671,996,719
3,560,273,570

12,090,641
155,390
253,808
1,590,716
4,094,480

129,708,140
66,274,080
64,173,106
100,930,047
254,055,882

9,323,185,053
2,071,374,863
1,186,909,982
4,572,657,388
3,310,312,168

5,562,202
754,539
1,236,861
3,615,925
2,501,874

79,317
16,553
30,312
51,430
46,252

5,641,519
771,092
1,267,173
3,667,355
2,548,126

Chino
Chino Hills
Chowchilla
Chula Vista
Citrus Heights

4,062,763,025
4,741,277,981
238,322,586
10,401,018,213
3,867,591,802

854,237
31,950
683,672
1,287,826
161,760

114,603,557
104,825,979
14,182,219
457,345,171
162,850,699

3,949,013,705
4,636,483,952
224,824,039
9,944,960,868
3,704,902,863

3,592,887
1,832,038
354,767
12,606,680
2,660,044

77,031
40,774
6,445
199,430
61,205

3,669,918
1,872,812
361,212
12,806,110
2,721,249

Claremont
Clayton
Clearlake
Cloverdale
Clovis

2,407,877,422
1,214,348,412
474,177,407
444,677,942
3,250,788,355

4,097,666

202,350
195,150
29,302

351,678,844
32,941,058
33,863,520
16,509,165
174,607,861

2,060,296,244
1,181,407,354
440,516,237
428,363,927
3,076,209,796

2,272,724
537,923
521,919
756,588
4,017,128

31,613
13,143
13,413
12,075
110,610

272,399

6,633

0.080000

2,304,337
551,066
535,332
1,047,695
4,127,738

Coachella
Coalinga
Colfax
Colma
Colton

519,824,847
273,629,797
97,792,533
405,606,079
1,581,174,896

1,236,767
675,894
1,038,591
314,288
10,819,882

48,930,456
18,140,275
5,414,306
100,912,848
83,256,703

472,131,158
256,165,416
93,416,818
305,007,519
1,508,738,075

117,192
199,454
153,998
33,795
1,765,651

2,395
12,850
2,283
376
26,212

287,068
6,797

7,600
100

0.072000
0.005900

119,587
506,972
163,178
34,171
1,791,863

Colusa
Commerce
Compton
Concord
Corcoran

226,428,818
2,978,158,519
3,019,009,268
8,689,865,123
211,283,014

83,274,926
2,111,046
9,085,125
522,674

20,934,917
14,944,738
91,697,475
438,614,102
14,460,946

205,493,901
3,046,488,707
2,929,422,839
8,260,336,146
197,344,742

588,004
1,842,719
3,147,730
7,341,712
153,189

7,731
26,277
42,596
145,527
3,687

9,206,862

266,968

0.451632

595,735
1,868,996
12,664,156
7,487,239
156,876

Burbank
Burlingame
Calabasas
Calexico
California City
Calimesa
Calipatria
Calistoga
Camarillo
Campbell
Canyon Lake
Capitola
Carlsbad
Carmel-By-The-Sea
Carpinteria

Table 6. Cities Annual Report Fiscal Year 2000-01 (continued)

2001-02 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

Corning
Corona
Coronado
Corte Madera
Costa Mesa

257,830,232
8,930,326,222
3,435,962,724
1,462,569,886
9,221,162,994

262,841
5,158,324
2,518
596,474
2,747

11,832,060
186,045,752
51,664,112
33,993,951
339,352,398

246,261,013
8,749,438,794
3,384,301,130
1,429,172,409
8,881,813,343

324,259
13,134,368
9,223,696
2,397,116
13,047,670

10,173
299,969
148,374
27,627
182,574

799,396

2,343,031

10,415

2,740

0.008590

0.030400

334,432
14,244,148
9,372,070
2,424,743
15,576,015

Cotati
Covina
Crescent City
Cudahy
Culver City

517,653,310
2,642,699,777
197,947,856
417,890,212
4,411,704,043

1,164,338

189,710
384,975

12,146,737
124,277,304
8,799,438
10,693,035
80,980,498

505,506,573
2,519,586,811
189,148,418
407,386,887
4,331,108,520

299,945
3,662,658
98,494
242,148
4,294,819

5,083
49,924
3,090
3,449
59,749

20,703

0.087500

305,028
3,733,285
101,584
245,597
4,354,568

Cupertino
Cypress
Daly City
Dana Point
Danville

8,553,063,622
3,559,633,606
5,351,658,277
5,130,851,874
6,221,110,126

203,348
2,088,333

3,753,671

156,597,594
130,172,707
300,990,723
75,456,979
155,454,336

8,396,669,376
3,431,549,232
5,050,667,554
5,059,148,566
6,065,655,790

3,545,977
3,150,276
9,659,139
3,473,396
4,592,913

36,393
43,749
111,093
49,435
79,056

3,582,370
3,194,025
9,770,232
3,522,831
4,671,969

Davis
Del Mar
Del Rey Oaks
Delano
Desert Hot Springs

3,893,716,233
1,308,132,282
153,752,798
778,394,649
534,437,026

2,073,803
2,357,389

1,248,722
235,950

260,353,472
9,130,072
3,788,996
66,664,701
34,129,762

3,635,436,564
1,301,359,599
149,963,802
712,978,670
500,543,214

6,233,243
1,898,888
249,299
1,202,777
403,050

119,132
30,652
2,884
18,392
8,871

283,072

1,543

0.000000

6,352,375
2,214,155
252,183
1,221,169
411,921

Diamond Bar
Dinuba
Dixon
Dorris
Dos Palos

4,399,533,926
521,191,363
946,387,792
17,588,420
113,033,067

127,441
377,603
660,675
135,276
118,453

119,431,103
28,646,726
24,171,631
2,724,503
8,595,036

4,280,230,264
492,922,240
922,876,836
14,999,193
104,556,484

2,049,119
453,730
1,641,090
57,987
187,993

19,220
10,211
33,853
1,592
4,124

2,068,339
463,941
1,674,943
59,579
192,117

Downey
Duarte
Dublin
Dunsmuir
East Palo Alto

5,313,425,513
1,295,299,907
3,786,738,427
67,770,169
907,160,187

2,209,946
961,988
2,636,107
317,839

251,625,089
210,894,440
64,396,816
3,901,281
58,620,453

5,064,010,370
1,085,367,455
3,724,977,718
64,186,727
848,539,734

6,494,946
968,148
9,062,528
175,808
2,347,010

89,746
13,619
128,399
4,828
32,823

6,584,692
981,767
9,190,927
180,636
2,379,833

El Cajon
El Centro
El Cerrito
El Monte
El Paso De Robles

4,774,682,976
1,189,053,603
1,733,764,245
3,525,860,873
1,619,068,361

401,541
2,372,316
673,692
3,522,764
365,208

171,091,049
59,886,194
68,444,190
93,413,272
48,908,106

4,603,993,468
1,131,539,725
1,665,993,747
3,435,970,365
1,570,525,463

4,219,779
2,104,850
3,274,474
3,113,838
2,362,787

66,747
40,239
65,443
42,931
41,238

5,872,710

83,136

0.000000

4,286,526
2,145,089
3,339,917
9,112,615
2,404,025

El Segundo
Elk Grove
Emeryville
Encinitas
Escalon

7,410,791,858
5,076,438,365
2,075,228,644
6,381,620,261
371,747,531

12,134,075

1,977,510
3,687,679
1,149,626

21,420,099
167,917,460
36,239,825
252,323,377
15,514,779

7,401,505,834
4,908,520,905
2,040,966,329
6,132,984,563
357,382,378

4,293,037
2,220,850
706,708
14,947,876
541,755

59,308
51,185
55,249
241,019
11,069

4,352,345
2,272,035
761,957
15,188,895
552,824

Escondido
Etna
Eureka
Exeter
Fairfax

7,333,700,337
29,019,053
1,434,657,978
295,933,952
680,623,417

778,175
54,361
3,017,813
719,506

289,748,942
5,102,236
135,424,865
17,627,497
22,835,808

7,044,729,570
23,971,178
1,302,250,926
279,025,961
657,787,609

5,843,941
61,185
996,366
345,052
1,247,981

92,472
1,680
26,284
7,761
14,347

482,640

9,120

0.000000

5,936,413
62,865
1,022,650
352,813
1,754,088

621

Table 6. Cities Annual Report Fiscal Year 2000-01 (continued)

622

2001-02 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

Fairfield
Farmersville
Ferndale
Fillmore
Firebaugh

6,087,186,501
153,521,845
78,241,505
512,006,650
158,960,667

27,361,679
82,650

1,014,102

302,804,336
10,665,004
3,555,427
21,166,276
7,307,341

5,811,743,844
142,939,491
74,686,078
490,840,374
152,667,428

6,097,029
136,334
68,083
230,465
84,755

180,525
3,079
1,820
(10,141)
5,958

397,541

9,040

0.010000

6,684,135
139,413
69,903
220,324
90,713

Folsom
Fontana
Fort Bragg
Fort Jones
Fortuna

5,321,513,915
5,667,611,790
416,965,728
25,535,714
518,122,066

863,348
3,844,376
986,228
6,000

157,063,054
248,159,464
14,730,521
2,017,138
46,995,869

5,165,314,209
5,423,296,702
403,221,435
23,524,576
471,126,197

10,125,612
732,220
172,794
47,120
196,831

231,223
14,752
4,793
1,294
5,306

3,242,041

46,432

0.060500

13,645,308
746,972
177,587
48,414
202,137

Foster City
Fountain Valley
Fowler
Fremont
Fresno

4,451,441,021
4,452,485,655
169,305,739
23,464,290,344
17,387,175,028

174,845

144,736
24,173,344
21,516,697

68,382,035
156,293,189
5,919,500
588,038,637
910,077,670

4,383,233,831
4,296,192,466
163,530,975
22,900,425,051
16,498,614,055

4,960,791
167,590
29,724,780
35,782,745

69,475
6,138
474,985
901,754

5,772,558

134,093

0.032438

5,030,266
173,728
30,199,765
42,591,150

Fullerton
Galt
Garden Grove
Gardena
Gilroy

8,684,676,593
868,493,665
7,703,919,396
2,957,233,281
3,678,545,735

6,342,159
714,748
1,086,632
9,787,879
2,779,624

374,402,562
32,469,650
380,190,130
78,892,675
126,824,295

8,316,616,190
836,738,763
7,324,815,898
2,888,128,485
3,554,501,064

11,962,806
1,119,184
7,385,475
3,234,642
3,497,576

167,109
25,427
103,221
45,228
35,777

1,540,002

5,893

36,066

264

0.025000

0.096190

12,129,915
1,144,611
9,064,764
3,279,870
3,539,510

Glendale
Glendora
Gonzales
Grand Terrace
Grass Valley

14,027,548,053
3,169,514,983
254,531,067
509,053,782
794,967,991

2,387,361
3,134,766
133,224
1,484,632

399,230,509
135,639,812
5,836,406
18,975,074
22,426,655

13,630,704,905
3,037,009,937
248,827,885
491,563,340
772,541,336

16,583,858
2,813,199
347,723
378,368
1,310,545

233,923
39,346
3,919
6,896
23,886

16,817,781
2,852,545
351,642
385,264
1,334,431

Greenfield
Gridley
Grover Beach
Guadalupe
Gustine

268,622,779
178,370,590
810,716,255
162,992,919
204,282,550

78,192
426,147
168,653
384,131
459,836

20,910,163
17,285,316
20,756,486
7,143,142
8,595,036

247,790,808
161,511,421
790,128,422
156,233,908
196,147,350

268,261
269,694
1,418,116
89,565
259,241

3,086
7,235
22,599
2,244
5,687

15,257
49,268

1,158
1,525

0.021950
0.023000

271,347
276,929
1,440,715
108,224
315,721

Half Moon Bay

Hanford
Hawaiian Gardens
Hawthorne
Hayward

1,376,770,360
1,709,836,527
381,420,843
3,215,033,756
9,856,242,374

2,786,160
10,200
4,173,456
4,705,450

31,602,839
90,455,335
9,182,585
57,777,732
370,538,254

1,345,167,521
1,622,167,352
372,248,458
3,161,429,480
9,490,409,570

748,035
2,258,752
380,239
2,764,705
15,616,919

8,280
56,870
4,738
37,891
222,252

756,315
2,315,622
384,977
2,802,596
15,839,171

Healdsburg
Hemet
Hercules
Hermosa Beach
Hesperia

950,457,767
2,360,615,184
1,555,136,567
2,402,613,278
2,237,846,524

820,136
4,351,639

3,173,859

50,171,910
115,668,970
52,397,082
26,277,711
109,321,387

900,285,857
2,245,766,350
1,507,091,124
2,376,335,567
2,131,698,996

396,653
2,732,781
737,078
4,320,114
318,868

14,906
60,607
13,900
60,273
7,087

649,487

264,420

10,309

6,493

0.070000

0.018500

1,071,355
2,793,388
1,021,891
4,380,387
325,955

Hidden Hills
Highland
Hillsborough
Hollister
Holtville

647,601,400
1,492,058,352
4,006,252,685
2,078,395,813
115,606,686

3,414,719
616,550

2,941,600
64,016,075
39,411,523
72,880,236
8,726,598

644,659,800
1,428,042,277
3,966,841,162
2,008,930,296
107,496,638

337,672
3,413,282
6,196,926
868,990
211,605

4,795
75,480
69,064
13,142
3,987

342,467
3,488,762
6,265,990
882,132
215,592

Table 6. Cities Annual Report Fiscal Year 2000-01 (continued)

2001-02 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

Hughson
Huntington Beach
Huntington Park
Huron
Imperial

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

142,261,531
17,374,126,733
1,608,684,443
67,433,693
293,053,289

152,173
2,446,433
1,808,081
838,160
1,100,610

9,018,003
378,450,912
34,834,704
4,808,673
14,576,435

133,395,701
16,998,122,254
1,575,657,820
63,463,180
279,577,464

98,207
25,709,774
1,168,135
31,180
729,971

2,407
360,552
15,934
2,357
14,075

299,422
2,112,285

615
39,191

0.000000

100,614
26,370,363
3,335,545
33,537
744,046

839,398,797
2,855,108,000
1,763,575,965
4,189,584,330
4,284,745,454

3,136,529
19,678,345
3,592,086

27,726,880
9,303,514
62,811,678
5,475,531
201,375,151

811,671,917
2,845,804,486
1,703,900,816
4,203,787,144
4,086,962,389

1,767,406
1,140,735
1,391,700
3,491,979
5,351,688

27,856
26,510
31,250
49,509
74,637

8,361,630
4,872,115

13
96,145

0.792500
0.146958

1,795,262
1,167,245
1,422,950
11,903,131
10,394,585

142,459,527
22,993,396,909
1,213,268,140
28,190,559
309,881,144

58,503
16,892,008
8,732,083

5,537,790
488,703,973
4,264,613
1,324,767
50,769,218

136,980,240
22,521,584,944
1,217,735,610
26,865,792
259,111,926

242,346
14,384,994
1,159,293
54,107
437,835

5,192
203,567
16,376
962
9,260

403,627

2,451

0.001300

247,538
14,994,639
1,175,669
55,069
447,095

Kerman
King City
Kingsburg
La Canada Flintridge
La Habra

225,294,987
491,298,556
415,192,871
3,129,638,099
3,027,298,646

348,602
796,773
206,112

1,999,901

19,520,029
29,322,760
22,816,982
58,357,673
80,105,020

206,123,560
462,772,569
392,582,001
3,071,280,426
2,949,193,527

252,172
506,958
432,904
1,832,556
4,979,061

6,816
5,784
12,103
26,132
69,578

258,988
512,742
445,007
1,858,688
5,048,639

La Habra Heights
La Mesa
La Mirada
La Palma
La Puente

688,752,859
3,189,954,595
3,423,050,758
1,134,443,572
1,027,632,048

422,855
152,024
4,177,836
69,689
106,000

16,711,751
296,952,780
136,287,136
29,936,629
36,465,010

672,463,963
2,893,153,839
3,290,941,458
1,104,576,632
991,273,038

620,355
3,164,425
3,584,181
1,192,864
575,488

8,693
49,908
50,668
16,625
8,206

629,048
3,214,333
3,634,849
1,209,489
583,694

La Quinta
La Verne
Lafayette
Laguna Beach
Laguna Hills

3,822,285,754
2,121,958,780
3,310,560,544
5,116,432,335
3,893,227,904

1,070,053
1,419,775

268,721

54,726,303
90,822,607
80,952,022
107,178,073
156,334,595

3,767,559,451
2,032,206,226
3,231,028,297
5,009,254,262
3,737,162,030

1,268,383
3,521,592
2,077,419
12,404,889
3,922,871

29,451
49,512
36,377
176,413
55,976

664,244
1,646,728

9,499
12,692

0.020500
0.032030

1,297,834
3,571,104
2,787,539
14,240,722
3,978,847

Laguna Niguel
Laguna Woods
Lake Elsinore
Lake Forest
Lakeport

7,685,100,020
1,536,120,974
1,563,458,769
6,974,441,381
301,346,563

776,007

5,000
1,729,092

129,338,685
77,098,674
38,015,086
158,521,371
17,185,231

7,556,537,342
1,459,022,300
1,525,448,683
6,817,649,102
284,161,332

1,801,335
132,120
1,034,398
4,641,760
337,253

25,788
1,896
23,344
66,481
8,326

1,827,123
134,016
1,057,742
4,708,241
345,579

Lakewood
Lancaster
Larkspur
Lathrop
Lawndale

4,305,927,166
4,748,742,823
1,740,795,187
877,569,836
1,052,525,422

1,330,107
3,359,094
75,096
2,352,140
1,242,621

140,766,329
180,696,975
58,104,710
14,146,454
21,531,715

4,166,490,944
4,571,404,942
1,682,765,573
865,775,522
1,032,236,328

2,281,737
3,895,069
3,576,445
1,427,070
615,717

32,267
55,343
40,899
29,595
8,780

2,314,004
3,950,412
3,617,344
1,456,665
624,497

Lemon Grove
Lemoore
Lincoln
Lindsay
Live Oak

1,014,171,229
733,547,744
1,243,855,474
253,858,519
130,693,906

1,113,811
537,576
744,641
553,281
262,612

55,241,170
39,759,130
27,404,828
15,185,780
10,195,024

960,043,870
694,326,190
1,217,195,287
239,226,020
120,761,494

1,328,914
557,512
1,077,182
227,767
264,783

21,124
13,640
16,468
5,004
5,424

1,350,038
571,152
1,093,650
232,771
270,207

Imperial Beach
Indian Wells
Indio
Industry
Inglewood
Ione
Irvine
Irwindale
Isleton
Jackson

623

Table 6. Cities Annual Report Fiscal Year 2000-01 (continued)

624

2001-02 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

Livermore
Livingston
Lodi
Loma Linda
Lomita

7,708,671,178
293,416,141
3,295,614,433
1,538,967,310
1,105,868,695

20,133,153
367,375
3,379,156
476,725

186,712,761
13,460,681
190,252,142
674,903,125
36,534,271

7,542,091,570
280,322,835
3,108,741,447
864,540,910
1,069,334,424

13,169,316
403,093
5,299,469
621,320
950,250

190,221
8,842
108,111
13,656
13,401

13,359,537
411,935
5,407,580
634,976
963,651

Lompoc
Long Beach
Loomis
Los Alamitos
Los Altos

1,459,421,295
24,962,382,166
441,222,463
1,030,717,562
5,244,187,702

662,590
27,610,945
2,194,534
650,942
6,994

81,550,273
966,564,053
19,950,254
32,476,439
118,036,326

1,378,533,612
24,023,429,058
423,466,743
998,892,065
5,126,158,370

2,291,982
51,108,635
463,766
1,220,749
5,737,123

29,048
695,769
7,002
17,116
58,686

2,321,030
51,804,404
470,768
1,237,865
5,795,809

Los Altos Hills

Los Angeles
Los Banos
Los Gatos
Loyalton

2,949,752,748
243,232,015,129
1,185,665,355
5,038,454,714
24,328,989

163,035,899
2,708,327
1,316,806
37,774

54,828,660
13,253,239,947
68,850,844
169,180,244
2,188,429

2,894,924,088
230,141,811,081
1,119,522,838
4,870,591,276
22,178,334

1,401,628
567,606,682
1,382,747
4,089,496
28,170

14,337
7,927,878
30,332
46,324
410

87,047,524

1,058,185

0.000000

1,415,965
663,640,269
1,413,079
4,135,820
28,580

Lynwood
Madera
Malibu
Mammoth Lakes
Manhattan Beach

1,704,059,022
1,317,066,941
5,044,168,097
1,641,847,799
6,376,326,355

118,100
1,547,729
6,000

1,531

146,718,200
83,073,329
28,784,309
14,464,627
66,718,928

1,557,458,922
1,235,541,341
5,015,389,788
1,627,383,172
6,309,608,958

1,609,037
1,354,157
2,984,463
906,677
8,081,916

22,591
34,715
42,558
5,463
114,371

1,623,794
3,252

38,276

0.125000

3,293,698
1,392,124
3,027,021
912,140
8,196,287

Manteca
Maricopa
Marina
Martinez
Marysville

2,581,662,702
17,885,206
845,590,801
3,108,657,279
559,644,038

1,936,361
2,670
12,900
1,298,693
1,644,009

115,046,860
1,302,312
60,442,799
177,941,436
115,358,868

2,468,552,203
16,585,564
785,160,902
2,932,014,536
445,929,179

2,818,251
42,446
1,090,309
4,496,478
806,395

57,171
614
12,509
74,883
19,767

57,797

1,140

0.006970

2,875,422
43,060
1,161,755
4,571,361
826,162

Maywood
Mcfarland
Mendota
Menlo Park
Merced

547,559,949
159,157,983
123,617,960
6,476,884,221
2,528,428,281

326,929
132,014
1,183,845
5,258,556
6,673,878

11,716,111
11,768,192
6,900,796
130,297,047
190,404,286

536,170,767
147,521,805
117,901,009
6,351,845,730
2,344,697,873

314,700
178,382
40,498
5,176,673
3,049,421

4,417
2,745
4,821
68,302
66,893

784,711

16,500
406,066

14,617

1,116

0.162181

0.013122
0.006300

1,118,445
181,127
62,935
5,651,041
3,116,314

Mill Valley
Millbrae
Milpitas
Mission Viejo
Modesto

2,315,268,779
2,074,582,660
9,442,936,204
9,044,128,122
9,047,460,785

70,947
8,338,765
17,141,725
1,273,699
4,683,469

59,975,484
40,044,892
154,250,595
370,040,296
608,593,253

2,255,364,242
2,042,876,533
9,305,827,334
8,675,361,525
8,443,551,001

6,008,031
2,344,588
8,493,068
12,641,797
7,973,079

68,870
29,064
141,108
178,871
195,399

514,482

0.025900

6,076,901
2,888,134
8,634,176
12,820,668
8,168,478

Monrovia
Montague
Montclair
Monte Sereno
Montebello

2,375,317,397
38,423,153
1,474,022,412
904,165,647
2,971,972,238

368,389
257,616
2,180,389

3,137,806

68,348,848
2,511,288
38,884,897
7,841,889
86,443,391

2,307,336,938
36,169,481
1,437,317,904
896,323,758
2,888,666,653

3,761,117
92,945
1,295,355
348,292
2,721,137

52,434
2,552
28,279
3,563
36,843

2,390,225

501
4,160,217

44,668

88,668

0.128519

0.128519
0.197875

6,248,444
95,497
1,323,634
352,356
7,006,865

Monterey
Monterey Park
Moorpark
Moraga
Moreno Valley

3,285,678,293
3,365,136,184
2,699,225,832
2,082,572,235
5,362,283,332

646,865
530,721
796,822
251,633
649,100

398,903,114
96,290,589
55,238,540
135,600,777
205,979,957

2,887,422,044
3,269,376,316
2,644,784,114
1,947,223,091
5,156,952,475

3,757,255
4,799,644
1,905,110
1,117,817
5,756,439

42,785
66,166
28,942
18,734
132,153

2,616,619

56,406

0.091175

3,800,040
7,538,835
1,934,052
1,136,551
5,888,592

Table 6. Cities Annual Report Fiscal Year 2000-01 (continued)

2001-02 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

Morgan Hill
Morro Bay
Mountain View
Mt. Shasta
Murrieta

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

3,783,354,357
1,083,718,793
11,043,819,830
224,343,736
3,493,386,294

1,787,687

962,075
637,585
289,785

106,116,082
29,549,092
221,615,699
26,562,044
98,371,472

3,679,025,962
1,054,169,701
10,823,166,206
198,419,277
3,395,304,607

1,797,095
1,600,336
13,025,007
308,747
2,526,903

39,961
21,139
181,115
8,478
58,815

1,837,056
1,621,475
13,206,122
317,225
2,585,718

5,141,442,612
1,818,496,187
199,630,946
318,024,319
4,302,550,446

4,526,127
11,138,470
4,647,509

2,345,298

335,501,783
113,033,591
9,247,262
8,951,007
82,044,213

4,810,466,956
1,716,601,066
195,031,193
309,073,312
4,222,851,531

8,261,488
2,014,216
486,313
669,164
7,010,771

92,405
31,592
9,659
12,305
98,869

722,782

13,868

0.015000

9,090,543
2,045,808
495,972
681,469
7,109,640

Newman
Newport Beach
Norco
Norwalk
Novato

270,580,554
18,045,900,921
1,357,247,000
3,553,654,249
5,405,847,121

324,606
2,000
46,000
4,897,029
2,662,047

11,976,680
394,852,178
45,623,122
123,631,770
256,609,989

258,928,480
17,651,050,743
1,311,669,878
3,434,919,508
5,151,899,179

316,612
29,503,346
690,267
3,840,592
3,710,265

7,759
414,974
15,382
54,289
42,406

1,902,854

26,867

0.036000

324,371
29,918,320
705,649
3,894,881
5,682,392

Oakdale
Oakland
Oakley
Oceanside
Ojai

936,721,127
24,825,007,282
1,428,618,633
9,388,081,331
692,899,296

917,115
62,217,763
845,335
14,646,728
363,371

34,497,461
1,666,947,478
49,724,745
327,570,589
27,463,856

903,140,781
23,220,277,567
1,379,739,223
9,075,157,470
665,798,811

815,398
57,449,234
877,418
16,920,536
747,710

19,983
910,174
17,028
269,865
11,877

48,906,961

793,670

0.000000

835,381
108,060,039
894,446
17,190,401
759,587

Ontario
Orange
Orange Cove
Orinda
Orland

10,595,670,043
10,649,445,615
100,630,055
2,870,846,167
199,434,493

16,386,144
21,882,703
68,288
124,954
649,207

179,810,614
743,147,507
8,485,557
65,033,891
13,522,241

10,432,245,573
9,928,180,811
92,212,786
2,805,937,230
186,561,459

13,299,128
11,984,701
33,994
2,090,492
519,855

287,212
167,805
3,380
34,890
11,262

13,586,340
12,152,506
37,374
2,125,382
531,117

Oroville
Oxnard
Pacific Grove
Pacifica
Palm Desert

671,822,503
8,452,062,334
1,570,397,511
2,678,363,021
7,369,632,191

3,443,275
11,105,570
715,941

76,490,130
295,767,800
88,544,530
84,125,602
142,445,325

598,775,648
8,167,400,104
1,482,568,922
2,594,237,419
7,227,186,866

361,190
13,816,077
2,437,199
5,245,541
2,562,342

(1,206)
205,848
28,125
58,472
59,199

4,513,058
105,495

75,156
1,437

0.057471
0.007000

359,984
18,610,139
2,572,256
5,304,013
2,621,541

Palm Springs
Palmdale
Palo Alto
Palos Verdes Estates
Paradise

5,170,616,651
5,295,315,338
14,306,557,880
3,155,553,152
1,320,702,413

1,354,032
2,762,381
3,370,755

507,750

136,484,488
160,966,840
1,263,337,558
32,620,429
121,046,655

5,035,486,195
5,137,110,879
13,046,591,077
3,122,932,723
1,200,163,508

10,252,523
3,487,695
12,194,208
3,048,259
2,950,503

230,239
49,734
124,736
43,117
80,004

1,080,453

12,276

0.009587

10,482,762
3,537,429
12,318,944
4,184,105
3,030,507

Paramount
Parlier
Pasadena
Patterson
Perris

1,869,449,794
172,091,282
13,410,168,165
432,783,413
1,314,278,137

1,650,087

369,519
889,463
1,000,587

31,903,694
14,023,708
2,184,649,162
18,392,544
43,468,659

1,839,196,187
158,067,574
11,225,888,522
415,280,332
1,271,810,065

1,066,623
107,475
21,604,002
454,144
1,631,003

15,210
6,604
303,529
11,130
36,771

1,517,518

19,858

0.000000

1,081,833
114,079
23,444,907
465,274
1,667,774

5,220,015,343
2,324,446,979
1,811,507,011
1,289,166,508
1,258,125,717

8,677,186

659,555
114,667

170,135,295
77,363,896
27,510,835
55,684,508
19,829,910

5,049,880,048
2,255,760,269
1,783,996,176
1,234,141,555
1,238,410,474

4,539,359
1,998,713
5,514,894
1,115,598
1,573,953

92,460
28,308
78,006
40,003
25,660

327,139

10,013

0.017377

4,631,819
2,364,173
5,592,900
1,155,601
1,599,613

Napa
National City
Needles
Nevada City
Newark

Petaluma
Pico Rivera
Piedmont
Pinole
Pismo Beach
625

Table 6. Cities Annual Report Fiscal Year 2000-01 (continued)

626

2001-02 Assessed Valuations and Property Taxes Allocated and Levied

Assessed Valuation

City

Pittsburg
Placentia
Placerville
Pleasant Hill
Pleasanton

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

3,929,729,192
3,031,124,257
664,069,449
2,990,822,989
11,063,892,671

2,662,447
3,320,175
121,615

3,539,632

121,868,211
73,126,838
92,225,820
99,141,168
244,708,113

3,810,523,428
2,961,317,594
571,965,244
2,891,681,821
10,822,724,190

1,869,418
4,461,771
92,049
1,763,357
29,349,927

102,571
62,768
1,749
32,306
412,537

1,971,989
4,524,539
93,798
1,795,663
29,762,464

Plymouth
Point Arena
Pomona
Port Hueneme
Porterville

39,643,435
26,480,478
5,541,487,089
940,735,624
1,370,594,720

178,800
10,468,888
264,866
1,876,245

1,403,821
1,326,858
375,916,164
27,209,222
81,768,554

38,239,614
25,332,420
5,176,039,813
913,791,268
1,290,702,411

105,052
28,535
11,659,877
761,964
1,381,322

2,153
503
160,451
12,516
31,458

107,205
29,038
11,820,328
774,480
1,412,780

Portola
Portola Valley
Poway
Rancho Cucamonga
Rancho Mirage

82,623,767
1,456,015,008
4,951,158,004
8,957,597,180
3,978,536,503

1,199,469

8,848,593
384,738

7,450,567
34,916,822
118,251,172
235,842,860
257,312,836

76,372,669
1,421,098,186
4,832,906,832
8,730,602,913
3,721,608,405

162,400
500,597
5,532,452
2,752,334
1,930,217

2,907
5,539
88,384
58,886
44,255

309,223

6,092

0.011200

165,307
506,136
5,936,151
2,811,220
1,974,472

Rancho Palos Verdes

Rancho Santa Margarita
Red Bluff
Redding
Redlands

5,750,061,758
4,432,439,865
528,088,900
4,839,445,300
3,535,921,655

947,258

1,213,853
2,114,221
17,407,488

126,229,337
121,692,194
57,204,795
415,058,672
263,609,712

5,624,779,679
4,310,747,671
472,097,958
4,426,500,849
3,289,719,431

3,481,924
1,389,494
897,130
5,616,442
6,586,945

49,479
19,927
28,135
163,182
142,700

662,720

16,317

0.021700

3,531,403
1,409,421
925,265
5,779,624
7,408,682

7,011,917,641
10,256,880,050
639,467,068
3,120,392,863
8,181,228,528

2,216,851
7,017,276
496,055
5,801,957
43,266,869

117,543,539
319,737,483
49,921,016
115,825,208
356,054,845

6,896,590,953
9,944,159,843
590,042,107
3,010,369,612
7,868,440,552

10,512,621
17,794,143
699,118
3,470,423
21,245,517

140,492
217,155
20,038
98,533
402,552

3,482,032
10,018,240

99,496
161,661

0.131600
0.140000

10,653,113
18,011,298
719,156
7,150,484
31,827,970

816,288,722
80,263,557
400,921,147
675,897,213
607,579,490

800

397,890
1,652,563

70,499,494
5,218,738
10,265,523
27,738,519
27,023,010

745,790,028
75,044,819
390,655,624
648,556,584
582,209,043

365,621
46,771
442,796
519,503
717,816

5,274
1,248
8,780
10,717
17,592

29,648

590

0.008273

370,895
48,019
481,814
530,220
735,408

Riverside
Rocklin
Rohnert Park
Rolling Hills
Rolling Hills Estates

12,883,135,833
3,260,546,624
2,779,255,569
766,803,401
1,566,668,002

19,366,272
4,669,526
486,445

704,049,210
93,577,900
84,126,275
3,683,148
28,063,878

12,198,452,895
3,171,638,250
2,695,615,739
763,120,253
1,538,604,124

12,436,565
3,846,186
2,121,942
442,700
904,117

282,583
59,155
44,410
6,286
12,893

12,719,148
3,905,341
2,166,352
448,986
917,010

Rosemead
Roseville
Ross
Sacramento
Salinas

1,986,967,851
8,937,757,981
768,757,879
22,153,544,768
6,164,570,839

1,632,754
15,445,847

57,291,762
4,171,550

80,938,822
550,968,484
15,540,788
1,731,673,546
258,404,659

1,907,661,783
8,402,235,344
753,217,091
20,479,162,984
5,910,337,730

1,594,186
11,481,688
1,445,368
50,002,335
8,284,858

22,496
176,583
16,685
1,107,605
95,672

26,003

1,616,682
11,658,271
1,462,053
51,135,943
8,380,530

1,389,009,311
6,196,402,009
3,310,441,600
7,484,831,139
4,267,977,951

40,763,295
1,762,740
3,625,583
19,524,788

54,807,043
435,031,592
76,792,018
347,736,891
81,603,104

1,334,202,268
5,802,133,712
3,235,412,322
7,140,719,831
4,205,899,635

2,972,876
7,065,890
3,864,118
11,841,061
4,174,372

34,212
148,269
43,224
183,581
51,659

1,374,594
13,477

496,002

22,202
727

0.000000
0.035400

0.011800

4,403,884
7,228,363
3,907,342
12,024,642
4,722,033

Redondo Beach
Redwood City
Reedley
Rialto
Richmond
Ridgecrest
Rio Dell
Rio Vista
Ripon
Riverbank

San Anselmo
San Bernardino
San Bruno
San Buenaventura
San Carlos

Table 6. Cities Annual Report Fiscal Year 2000-01 (continued)

2001-02 Assessed Valuations and Property Taxes Allocated and Levied
Assessed Valuation

City

San Clemente
San Diego
San Dimas
San Fernando
San Francisco

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

5,915,774,662
100,360,889,541
2,618,068,847
907,450,775
88,458,714,089

4,611,846
57,387,139
2,165,900
472,257
2,429,404,776

103,105,707
5,105,836,640
72,389,019
32,172,914
3,625,783,498

5,817,280,801
95,312,440,040
2,547,845,728
875,750,118
87,262,335,367

9,150,554
158,334,526
2,283,989
1,239,890
529,399,569

129,186
2,516,015
31,647
17,058
4,299,236

7,047,379

1,128,792
100,123,228

100,227

27,018
831,971

0.000000

0.184199
0.123595

9,279,740
167,998,147
2,315,636
2,412,758
634,654,004

2,160,728,165
903,084,782
54,037,564
83,654,091,894
90,538,634

339,523
223,868
1,215,424
45,340,366
2,500

120,658,060
45,390,731
3,381,648
2,842,250,638
2,931,715

2,040,409,628
857,917,919
51,871,340
80,857,181,622
87,609,419

1,913,533
624,085
27,539
80,147,545
172,353

26,556
13,969
1,767
1,134,479
2,579

2,224,495

6,721,185

37,838

0.110000

0.009500

4,202,422
638,054
29,306
88,003,209
174,932

3,649,919,510
6,275,022,484
3,505,591,890
3,917,175,819
2,608,235,383

3,072,033
3,704,130
2,662,555
697,214

97,459,753
166,432,994
143,735,292
154,110,340
102,165,334

3,555,531,790
6,112,293,620
3,364,519,153
3,763,762,693
2,506,070,049

3,071,384
6,975,554
5,107,215
2,992,193
5,227,895

43,195
103,724
77,957
47,752
74,091

1,557,356

18,977

0.042300

4,690,912
7,079,278
5,185,172
3,039,945
5,301,986

San Mateo
San Pablo
San Rafael
San Ramon
Sand City

10,859,269,419
965,433,602
6,809,900,876
7,111,130,732
141,813,605

17,756,573
731,846
2,778,393
371,132
5,881

323,302,435
49,711,517
309,052,826
104,260,007
567,240

10,553,723,557
916,453,931
6,503,626,443
7,007,241,857
141,252,246

14,930,357
212,954
6,883,206
7,452,619
82,606

206,983
15,946
77,896
128,894
923

1,294,345

0.013500

16,431,685
228,900
6,961,102
7,581,513
83,529

Sanger
Santa Ana
Santa Barbara
Santa Clara
Santa Clarita

537,195,047
13,380,787,330
9,366,557,656
18,867,299,558
11,653,682,609

455,714
6,417,786
7,882,231
2,554,413
3,273,698

25,287,218
427,996,980
622,637,511
645,495,632
389,211,076

512,363,543
12,959,208,136
8,751,802,376
18,224,358,339
11,267,745,231

726,705
19,267,124
8,831,683
15,325,368
7,480,568

24,037
268,257
125,076
187,713
106,257

750,742
19,535,381
8,956,759
15,513,081
7,586,825

Santa Cruz
Santa Fe Springs
Santa Maria
Santa Monica
Santa Paula

4,538,629,243
3,719,793,510
3,662,032,422
13,893,028,413
1,038,914,401

652,490
9,086,712
2,863,379
577,895
21,492

141,441,884
34,298,869
204,164,605
401,753,544
62,719,309

4,397,839,849
3,694,581,353
3,460,731,196
13,491,852,764
976,216,584

6,124,413
2,224,458
3,792,410
18,020,895
1,749,804

113,872
31,099
48,091
251,129
24,603

398,320

405,081

5,263

2,725

0.009000

0.000000

6,641,868
2,255,557
3,840,501
18,679,830
1,774,407

Santa Rosa
Santee
Saratoga
Sausalito
Scotts Valley

12,212,356,402
2,554,860,752
6,323,481,865
1,681,632,402
1,540,210,675

5,791,837

729,714

5,000

660,550,940
107,705,555
112,256,069
16,176,206
31,697,760

11,557,597,299
2,447,155,197
6,211,955,510
1,665,456,196
1,508,517,915

13,199,233
5,326,958
2,754,696
3,361,050
592,472

214,123
85,067
28,179
38,600
11,561

192,269

1,032,082

9,971

0.120000

0.016730

13,605,625
5,412,025
3,824,928
3,399,650
604,033

Seal Beach
Seaside
Sebastopol
Selma
Shafter

2,307,491,351
994,197,331
633,934,453
588,472,520
419,469,985

1,679,745

11,000
571,247
2,188,471

72,056,234
55,165,223
30,983,766
36,116,231
25,512,442

2,237,114,862
939,032,108
602,961,687
552,927,536
396,146,014

3,190,717
891,924
678,114
658,888
374,371

44,592
9,987
14,485
20,681
5,734

216,641

4,603

0.044200

3,235,309
901,911
913,843
679,569
380,105

Shasta Lake
Sierra Madre
Signal Hill
Simi Valley
Solana Beach

320,445,832
916,665,825
1,030,356,499
8,816,575,105
2,038,036,483

333,708

33,560
4,535,050
1,924,110

17,834,433
31,525,024
10,858,267
322,527,269
46,965,873

302,945,107
885,140,801
1,019,531,792
8,498,582,886
1,992,994,720

426,944
1,782,991
601,257
6,826,127
3,537,269

12,212
25,091
8,561
112,758
57,113

52,939
17,177

2,630

0.000000
0.000000

494,725
1,825,259
609,818
6,938,885
3,594,382

San Gabriel
San Jacinto
San Joaquin
San Jose
San Juan Bautista
San Juan Capistrano
San Leandro
San Luis Obispo
San Marcos
San Marino

627

Table 6. Cities Annual Report Fiscal Year 2000-01 (continued)

628

2001-02 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

Soledad
Solvang
Sonoma
Sonora
South El Monte

274,112,913
613,906,621
1,088,601,672
345,329,671
1,102,360,125

14,565,718

18,513
35,504
261,194

24,682,041
25,583,803
24,243,634
34,416,480
15,724,920

263,996,590
588,322,818
1,064,376,551
310,948,695
1,086,896,399

60,460
748,786
844,250
249,013
676,599

623
9,199
19,462
9,390
9,648

6,421

0.000000

61,083
757,985
863,712
258,403
692,668

South Gate
South Lake Tahoe
South Pasadena
South San Francisco
St. Helena

3,133,007,165
2,307,126,144
1,928,748,476
7,636,164,506
999,377,168

4,140,405
260,000

16,871,277
1,266,788

70,297,159
59,599,602
39,139,179
170,175,802
53,462,651

3,066,850,411
2,247,786,542
1,889,609,297
7,482,859,981
947,181,305

1,731,102
3,856,548
4,109,433
9,474,808
1,497,355

24,264
79,241
57,813
129,738
16,718

266,043

1,958

0.027000

1,755,366
3,935,789
4,167,246
9,604,546
1,782,074

Stanton
Stockton
Suisun City
Sunnyvale
Susanville

1,302,463,767
11,036,095,353
1,230,633,953
17,100,858,997
399,993,481

1,873,086
13,536,058
802,898
575,800
189,573

76,523,263
952,814,719
54,613,746
260,116,468
28,279,507

1,227,813,590
10,096,816,692
1,176,823,105
16,841,318,329
371,903,547

1,374,222
18,469,084
529,725
21,475,329
591,943

19,090
371,919
30,070
223,489
16,174

346,970
23,674

10,271

0.000000
0.054000

1,393,312
18,841,003
917,036
21,722,492
608,117

Sutter Creek
Taft
Tehachapi
Tehama
Temecula

157,418,826
238,510,991
256,005,909
14,049,778
5,201,168,263

2,633,372
1,654,249
92,999
45,000

6,302,220
16,870,249
13,468,802
1,185,870
102,501,377

151,116,606
224,274,114
244,191,356
12,956,907
5,098,711,886

255,844
396,802
450,778
13,065
2,153,054

5,469
5,867
6,782
417
50,021

261,313
402,669
457,560
13,482
2,203,075

1,879,049,225
14,306,266,263
2,306,939,049
15,322,590,915
4,521,053,017

758,937

7,097,991
11,137,763

57,930,902
343,066,779
37,046,250
375,713,738
142,991,758

1,821,877,260
13,963,199,484
2,269,892,799
14,953,975,168
4,389,199,022

1,455,948
8,354,754
2,129,081
16,062,089
6,651,593

20,696
139,023
24,569
224,019
136,929

1,476,644
8,493,777
2,153,650
16,286,108
6,788,522

Trinidad
Truckee
Tulare
Tulelake
Turlock

45,245,165
2,344,261,109
1,771,164,560
17,997,734
2,771,756,015

4,715,130
4,893,938
178,767
1,232,355

818,271
29,007,942
78,297,644
1,898,822
196,049,482

44,426,894
2,319,968,297
1,697,760,854
16,277,679
2,576,938,888

44,165
4,032,623
2,034,403
52,447
2,388,852

1,181
76,695
46,138
1,440
58,544

45,346
4,109,318
2,080,541
53,887
2,447,396

Tustin
Twentynine Palms
Ukiah
Union City
Upland

5,394,495,616
434,447,537
835,224,325
4,982,156,736
3,991,318,332

12,361,857
77,268

1,838,446
1,839,119

135,244,291
21,072,914
82,043,479
167,885,892
249,259,367

5,271,613,182
413,451,891
753,180,846
4,816,109,290
3,743,898,084

5,922,302
1,160,535
494,763
6,877,582
5,871,253

83,663
26,220
14,095
115,272
126,593

6,005,965
1,186,755
508,858
6,992,854
5,997,846

Vacaville
Vallejo
Vernon
Victorville
Villa Park

5,735,802,411
5,889,758,776
2,716,353,824
2,976,803,050
875,260,175

231,061
2,235,628
32,245,222
4,440,294
27,443

265,307,625
442,289,691
1,303,458
158,487,283
11,776,927

5,470,725,847
5,449,704,713
2,747,295,588
2,822,756,061
863,510,691

6,519,319
8,971,251
2,063,989
433,236
930,088

184,319
189,759
29,214
9,042
13,082

1,162,929
663,297

28,935
17,935

0.031461
0.000000

7,895,502
9,842,242
2,093,203
442,278
943,170

Visalia
Vista
Walnut
Walnut Creek
Wasco

4,732,467,212
5,236,427,908
2,417,955,606
8,763,547,159
308,136,135

2,520,734
510,232
990,816
474,737
1,504,099

226,259,049
189,638,947
50,933,168
680,473,006
27,356,638

4,508,728,897
5,047,299,193
2,368,013,254
8,083,548,890
282,283,596

4,504,191
5,885,528
1,566,626
7,233,315
311,395

102,844
93,706
22,272
122,873
4,747

4,607,035
5,979,234
1,588,898
7,356,188
316,142

Temple City
Thousand Oaks
Tiburon
Torrance
Tracy

Table 6. Cities Annual Report Fiscal Year 2000-01 (continued)

2001-02 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

Secured and
Unsecured

Homeowners

Voter Approved
Secured Tax Rate

Homeowners

Total Property Taxes

Allocated and Levied

Waterford
Watsonville
Weed
West Covina
West Hollywood

202,980,668
2,131,097,361
121,285,328
5,327,493,247
3,976,601,993

1,955,529
684,659
371,140

14,753,066
92,229,595
6,706,237
239,140,128
67,606,743

188,227,602
2,040,823,295
115,263,750
5,088,724,259
3,908,995,250

185,024
2,809,777
227,782
6,549,798
6,220,894

4,535
54,218
6,255
92,101
87,785

1,964,674

175,373

37,822

0.120000

0.000000

189,559
4,866,491
234,037
6,817,272
6,308,679

West Sacramento
Westlake Village
Westminster
Westmorland
Wheatland

2,445,841,042
1,729,642,694
4,239,732,071
32,592,315
64,609,049

6,644,228

5,724,436

78,195

93,884,603
50,990,467
152,862,187
3,351,338
7,462,335

2,358,600,667
1,678,652,227
4,092,594,320
29,240,977
57,224,909

6,252,914
1,316,397
3,186,548
33,658
72,650

167,310
18,637
44,317
632
1,891

6,420,224
1,335,034
3,230,865
34,290
74,541

Whittier
Williams
Willits
Willows
Windsor

4,662,507,040
170,193,216
253,175,337
192,725,422
1,832,627,551

4,764,840
465,163
281,305
1,047,912

300,032,819
4,759,310
18,761,660
20,060,682
56,794,665

4,367,239,061
165,899,069
234,694,982
173,712,652
1,775,832,886

2,928,375
421,440
260,771
497,654
2,172,799

40,305
5,701
7,543
10,663
35,945

66,937

9,230

304

0.166660

0.006000

3,035,617
427,141
277,848
508,317
2,208,744

Winters
Woodlake
Woodland
Woodside
Yorba Linda

258,680,813
110,757,200
2,873,383,083
2,467,438,277
6,228,680,014

2,450
206,870
2,895,657

4,302,183

13,347,669
9,855,482
169,662,974
12,439,683
170,908,566

245,335,594
101,108,588
2,706,615,766
2,454,998,594
6,062,073,631

492,096
108,138
6,088,255
1,063,276
7,288,868

16,711
2,392
132,256
11,827
102,741

19,918

597

0.007730

529,322
110,530
6,220,511
1,075,103
7,391,609

Yountville
Yreka
Yuba City
Yucaipa
Yucca Valley

266,476,664
402,726,087
2,155,989,706
1,664,628,240
775,808,972

472,067
760,436
894,497

13,800,547
43,462,705
140,929,592
79,125,066
44,285,320

253,148,184
360,023,818
2,015,954,611
1,585,503,174
731,523,652

271,540
652,180
3,459,644
4,068,129
1,635,143

3,018
17,909
72,096
90,871
36,169

274,558
670,089
3,531,740
4,159,000
1,671,312

State Total

$ 2,078,900,896,579 $

4,154,582,035 $

85,766,659,652

$ 1,997,288,818,962

3,223,977,478

46,589,832

366,327,413

4,715,439

3,641,610,162

629

630

Table 7. Cities Annual Report Fiscal Year 2000-01

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City
Adelanto
Agoura Hills
Alameda
Albany
Alhambra
Alturas
Amador
American Canyon
Anaheim
Anderson

Total Annual
Appropriations
Subject to the Limit

Appropriation Limit
$

2,931,819
8,553,510
56,734,946
10,348,340
77,430,025

944,880
5,840,004
40,451,148
7,331,043
27,013,670

County Location

City

San Bernardino
Los Angeles
Alameda
Alameda
Los Angeles

Brea
Brentwood
Brisbane
Buellton
Buena Park

Modoc
Amador
Napa
Orange
Shasta

Burbank
Burlingame
Calabasas
Calexico
California City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

41,485,928
16,816,596
9,681,070
5,600,253
49,549,190

22,196,733
8,315,576
4,496,400
2,800,105
26,514,500

Orange
Contra Costa
San Mateo
Santa Barbara
Orange

111,460,123
41,304,012
11,857,192
11,357,622
27,504,402

74,017,327
18,583,596
9,420,000
10,221,860
11,354,653

Los Angeles
San Mateo
Los Angeles
Imperial
Kern

2,434,052
2,317,346
4,994,232
39,507,925
31,535,913

1,815,969
1,156,356
4,168,697
14,683,771
15,497,012

Riverside
Imperial
Napa
Ventura
Santa Clara

2,901,226
9,715,017
225,815,416
15,741,192
9,323,406

1,685,969
7,291,828
58,088,831
10,185,076
4,251,693

Riverside
Santa Cruz
San Diego
Monterey
Santa Barbara

4,870,432

5,817,422
508,707,670
6,632,998

1,077,120

4,231,073
173,112,928
3,229,836

Angels
Antioch
Apple Valley
Arcadia
Arcata

1,613,618
60,428,373
16,255,311
44,594,924
7,697,806

1,108,986
25,481,250
5,668,000
22,309,536
2,179,598

Calaveras
Contra Costa
San Bernardino
Los Angeles
Humboldt

Calimesa
Calipatria
Calistoga
Camarillo
Campbell

Arroyo Grande
Artesia
Arvin
Atascadero
Atherton

12,653,647
5,682,985
1,537,921
9,761,093
2,891,279

7,701,385
3,878,181
1,481,622
7,260,190
2,573,003

San Luis Obispo

Los Angeles
Kern
San Luis Obispo
San Mateo

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

Atwater
Auburn
Avalon
Avenal
Azusa

21,635,855
5,789,078
5,141,255
1,833,829
24,457,953

21,635,855
5,335,734
3,707,210
962,796
13,037,797

Merced
Placer
Los Angeles
Kings
Los Angeles

Carson
Cathedral City
Ceres
Cerritos
Chico

50,442,430
29,578,598
29,804,735
65,475,750
36,560,001

32,705,485
13,610,000
10,997,685
31,666,990
19,993,698

Los Angeles
Riverside
Stanislaus
Los Angeles
Butte

Bakersfield
Baldwin Park
Banning
Barstow
Beaumont

159,150,723
40,114,591
16,752,075
17,877,135
6,177,130

85,972,400
11,916,570
4,717,400
17,877,135
2,468,000

Kern
Los Angeles
Riverside
San Bernardino
Riverside

Chino
Chino Hills
Chowchilla
Chula Vista
Citrus Heights

103,187,240
13,336,781
2,308,646
280,434,917
24,496,449

15,502,459
10,395,754
1,750,000
45,312,498
21,659,124

San Bernardino
San Bernardino
Madera
San Diego
Sacramento

Bell
Bell Gardens
Bellflower
Belmont
Belvedere

34,918,980

30,234,115
8,680,399
1,572,236

7,292,505

12,671,773
7,998,944
1,342,181

Los Angeles
Los Angeles
Los Angeles
San Mateo
Marin

Claremont
Clayton
Clearlake
Cloverdale
Clovis

19,191,856
9,090,368
4,115,652
5,491,239
51,688,894

11,644,246
3,214,653
2,649,272
4,842,380
30,806,717

Los Angeles
Contra Costa
Lake
Sonoma
Fresno

Benicia
Berkeley
Beverly Hills
Big Bear Lake
Biggs

37,497,300
112,610,302
117,228,957
16,563,462
1,930,595

15,339,370
90,666,614
82,597,433
6,316,200
1,930,595

Solano
Alameda
Los Angeles
San Bernardino
Butte

Coachella
Coalinga
Colfax
Colma
Colton

12,102,390
3,775,373
1,039,408
19,538,601
35,363,032

3,126,295
2,399,000
888,890
10,030,054
8,732,427

Riverside
Fresno
Placer
San Mateo
San Bernardino

5,011,541
755,384
14,708,525
400,361
7,743,923

3,071,311
653,460
4,732,750
244,220
4,350,517

Inyo
Humboldt
Riverside
Los Angeles
Imperial

Colusa
Commerce
Compton
Concord
Corcoran

4,616,037
91,726,012
54,527,050
85,274,269
4,242,145

2,682,747
26,691,927
41,057,177
51,783,062
2,789,944

Colusa
Los Angeles
Los Angeles
Contra Costa
Kings

Bishop
Blue Lake
Blythe
Bradbury
Brawley

Table 7. Cities Annual Report Fiscal Year 2000-01 (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

Corning
Corona
Coronado
Corte Madera
Costa Mesa

7,044,632
203,678,508
27,286,621
20,143,104
109,393,421

2,987,124
41,741,850
20,906,565
10,090,218
56,792,623

Tehama
Riverside
San Diego
Marin
Orange

Fairfield
Farmersville
Ferndale
Fillmore
Firebaugh

91,291,000
3,280,292
480,948
6,399,547
5,175,081

31,119,000
2,630,443
408,775
3,000,000
1,526,277

Solano
Tulare
Humboldt
Ventura
Fresno

Cotati
Covina
Crescent City
Cudahy
Culver City

6,538,763
38,894,480
40,118,192
16,446,197
54,660,126

3,414,925
17,008,110
3,845,307
3,408,203
18,636,267

Sonoma
Los Angeles
Del Norte
Los Angeles
Los Angeles

Folsom
Fontana
Fort Bragg
Fort Jones
Fortuna

32,129,788
94,294,554
5,540,872

7,259,395

18,414,310
43,582,482
3,411,796

2,493,316

Sacramento
San Bernardino
Mendocino
Siskiyou
Humboldt

Cupertino
Cypress
Daly City
Dana Point
Danville

45,594,955
37,228,593
63,404,410
48,959,954
15,860,290

20,323,000
15,323,662
24,149,748
16,872,255
12,181,580

Santa Clara
Orange
San Mateo
Orange
Contra Costa

Foster City
Fountain Valley
Fowler
Fremont
Fresno

16,002,464
28,345,390
2,849,159
308,887,767
269,266,684

9,736,402
20,364,526
2,150,000
120,486,006
127,167,800

San Mateo
Orange
Fresno
Alameda
Fresno

Davis
Del Mar
Del Rey Oaks
Delano
Desert Hot Springs

34,297,871
12,547,841
2,085,856
16,981,452
10,850,810

18,042,332
12,547,841
816,776
4,445,255
2,594,099

Yolo
San Diego
Monterey
Kern
Riverside

Fullerton
Galt
Garden Grove
Gardena
Gilroy

93,594,426
27,884,362
70,970,509
43,572,262
71,813,226

35,347,730
1,974,101
29,530,264
21,832,533
18,888,298

Orange
Sacramento
Orange
Los Angeles
Santa Clara

Diamond Bar
Dinuba
Dixon
Dorris
Dos Palos

18,772,045
7,686,110
15,835,207
398,380
4,225,970

15,542,319
3,435,788
7,706,517
261,185
3,137,693

Los Angeles
Tulare
Solano
Siskiyou
Merced

Glendale
Glendora
Gonzales
Grand Terrace
Grass Valley

135,603,782
25,720,906
3,955,181
6,028,725
10,634,192

95,142,365
11,080,333
1,261,848
1,601,770
1,672,939

Los Angeles
Los Angeles
Monterey
San Bernardino
Nevada

Downey
Duarte
Dublin
Dunsmuir
East Palo Alto

45,222,143
16,152,928
60,694,045
1,715,308
6,317,437

25,204,895
6,133,249
21,226,010
124,403
2,498,149

Los Angeles
Los Angeles
Alameda
Siskiyou
San Mateo

Greenfield
Gridley
Grover Beach
Guadalupe
Gustine

9,117,763
9,877,856
5,857,445
6,000,000
2,046,689

2,038,831
4,488,469
3,567,521
6,000,000
2,046,689

Monterey
Butte
San Luis Obispo
Santa Barbara
Merced

El Cajon
El Centro
El Cerrito
El Monte
El Paso De Robles

74,346,552
16,847,780
14,701,390
68,778,979
21,610,339

34,412,683
11,611,262
9,980,016
44,420,249
9,307,300

San Diego
Imperial
Contra Costa
Los Angeles
San Luis Obispo

Half Moon Bay

Hanford
Hawaiian Gardens
Hawthorne
Hayward

5,250,450
26,793,044

36,122,856
147,187,717

4,699,321
10,050,170

20,713,000
71,986,604

San Mateo
Kings
Los Angeles
Los Angeles
Alameda

El Segundo
Elk Grove
Emeryville
Encinitas
Escalon

45,786,920
14,482,897
27,890,728
53,148,719
6,466,773

32,439,014
14,482,897
15,122,077

2,625,706

Los Angeles
Sacramento
Alameda
San Diego
San Joaquin

Healdsburg
Hemet
Hercules
Hermosa Beach
Hesperia

14,026,725
47,227,298
129,830,970
17,229,900
34,443,672

3,794,489
19,563,610
9,917,992
10,490,944
8,862,249

Sonoma
Riverside
Contra Costa
Los Angeles
San Bernardino

Escondido
Etna
Eureka
Exeter
Fairfax

242,071,270
498,241
43,035,660
3,734,568
3,348,706

42,441,662
367,911
13,340,983
2,639,429
2,453,603

San Diego
Siskiyou
Humboldt
Tulare
Marin

Hidden Hills
Highland
Hillsborough
Hollister
Holtville

923,262
15,953,381
7,821,338

4,396,020

706,757
6,996,405
7,773,377

880,130

Los Angeles
San Bernardino
San Mateo
San Benito
Imperial

631

632

Table 7. Cities Annual Report Fiscal Year 2000-01 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City
Hughson
Huntington Beach
Huntington Park
Huron
Imperial

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

1,173,138
343,225,911
30,554,840

3,975,724

494,591
140,715,972
11,811,810

1,952,340

Stanislaus
Orange
Los Angeles
Fresno
Imperial

Livermore
Livingston
Lodi
Loma Linda
Lomita

60,591,503
2,269,598
51,843,597
20,676,380
16,178,473

30,412,480
1,618,025
22,482,923
2,700,596
15,544,626

Alameda
Merced
San Joaquin
San Bernardino
Los Angeles

11,976,911
38,957,275
48,714,199
60,250,972
68,726,842

6,212,839
9,926,919
46,714,199
23,039,639
42,925,608

San Diego
Riverside
Riverside
Los Angeles
Los Angeles

Lompoc
Long Beach
Loomis
Los Alamitos
Los Altos

21,826,369

3,546,871
9,609,380
16,568,065

9,111,615

1,435,013
5,977,600
12,371,254

Santa Barbara
Los Angeles
Placer
Orange
Santa Clara

1,623,313
103,827,866
112,280,734

4,125,727

1,041,878
65,151,224
12,816,792

2,104,631

Amador
Orange
Los Angeles
Sacramento
Amador

Los Altos Hills

Los Angeles
Los Banos
Los Gatos
Loyalton

3,194,674
3,114,912,694
32,116,146
18,973,081

993,000
2,194,569,003
10,636,410
14,801,600

Santa Clara
Los Angeles
Merced
Santa Clara
Sierra

4,367,409
6,961,880
2,850,602
10,543,247
32,685,705

3,404,022
2,709,350
1,549,609
5,287,350
17,803,434

Fresno
Monterey
Fresno
Los Angeles
Orange

Lynwood
Madera
Malibu
Mammoth Lakes
Manhattan Beach

17,267,822
18,060,909
12,594,100
9,270,891
27,942,668

13,032,036
8,626,002
9,579,170
6,596,207
26,587,933

Los Angeles
Madera
Los Angeles
Mono
Los Angeles

1,952,750
292,169,719
46,179,994
8,254,476
36,111,616

1,952,750
22,182,666
29,335,234
4,756,564
6,504,310

Los Angeles
San Diego
Los Angeles
Orange
Los Angeles

Manteca
Maricopa
Marina
Martinez
Marysville

27,769,764
430,263
12,513,572
112,617,458
11,203,034

13,662,493
70,525
12,513,572
95,223,639
3,621,731

San Joaquin
Kern
Monterey
Contra Costa
Yuba

La Quinta
La Verne
Lafayette
Laguna Beach
Laguna Hills

44,008,314
41,728,603
9,906,106
28,852,245
17,893,225

10,487,996
8,517,570
7,234,500
17,651,539
6,419,276

Riverside
Los Angeles
Contra Costa
Orange
Orange

Maywood
Mcfarland
Mendota
Menlo Park
Merced

5,393,465
1,297,381

29,509,718
47,711,118

4,303,536
985,242

19,610,355

Los Angeles
Kern
Fresno
San Mateo
Merced

Laguna Niguel
Laguna Woods
Lake Elsinore
Lake Forest
Lakeport

73,331,635
3,855,921
12,612,000
40,201,031
6,480,203

15,117,886
3,313,339
7,709,697
11,135,055
2,010,418

Orange
Orange
Riverside
Orange
Lake

Mill Valley
Millbrae
Milpitas
Mission Viejo
Modesto

14,065,857
16,913,866
42,507,717
136,573,292
193,786,957

10,846,636
11,308,728
37,311,732
30,446,175
110,906,878

Marin
San Mateo
Santa Clara
Orange
Stanislaus

Lakewood
Lancaster
Larkspur
Lathrop
Lawndale

28,781,455
92,380,644
9,643,624
30,292,150
17,431,675

20,678,270
25,129,977
6,950,000
4,404,862
7,411,427

Los Angeles
Los Angeles
Marin
San Joaquin
Los Angeles

Monrovia
Montague
Montclair
Monte Sereno
Montebello

25,372,822
1,207,222
68,899,318
3,129,670
27,312,491

17,158,264
891,540
16,002,024
1,166,437
15,715,799

Los Angeles
Siskiyou
San Bernardino
Santa Clara
Los Angeles

Lemon Grove
Lemoore
Lincoln
Lindsay
Live Oak

22,831,933
7,391,114
5,523,821
6,470,309
2,421,112

10,343,169
2,713,410
4,384,770
1,750,972
1,537,777

San Diego
Kings
Placer
Tulare
Sutter

Monterey
Monterey Park
Moorpark
Moraga
Moreno Valley

60,192,804
42,156,514
13,092,310
8,261,296
38,293,488

33,022,800
19,349,257
4,795,500
6,424,073
27,701,784

Monterey
Los Angeles
Ventura
Contra Costa
Riverside

Imperial Beach
Indian Wells
Indio
Industry
Inglewood
Ione
Irvine
Irwindale
Isleton
Jackson
Kerman
King City
Kingsburg
La Canada Flintridge
La Habra
La Habra Heights
La Mesa
La Mirada
La Palma
La Puente

Table 7. Cities Annual Report Fiscal Year 2000-01 (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

Morgan Hill
Morro Bay
Mountain View
Mt. Shasta
Murrieta

44,898,309
13,279,532
122,245,758
4,407,866
37,221,484

10,273,413
12,279,532
43,509,958
2,922,949
9,733,118

Santa Clara
San Luis Obispo
Santa Clara
Siskiyou
Riverside

Pittsburg
Placentia
Placerville
Pleasant Hill
Pleasanton

38,957,461
40,142,117

13,747,287
165,636,149

34,178,472
15,188,480

3,553,586
55,092,761

Contra Costa
Orange
El Dorado
Contra Costa
Alameda

Napa
National City
Needles
Nevada City
Newark

64,089,078
28,200,688
5,397,667
2,925,959
115,836,145

29,044,761
21,898,724
1,832,934
2,309,118
21,896,316

Napa
San Diego
San Bernardino
Nevada
Alameda

Plymouth
Point Arena
Pomona
Port Hueneme
Porterville

710,657
391,055
119,751,737
5,800,000
27,147,897

490,878
173,795
46,767,098
1,500,000
14,166,680

Amador
Mendocino
Los Angeles
Ventura
Tulare

4,878,161
83,745,471
20,375,221
41,848,711
52,826,192

1,099,199
60,275,220
9,789,844
23,726,100
23,730,869

Stanislaus
Orange
Riverside
Los Angeles
Marin

Portola
Portola Valley
Poway
Rancho Cucamonga
Rancho Mirage

1,371,634
2,122,736
135,864,175
32,114,749
33,718,873

553,229
2,122,736
29,690,166
29,898,820
22,780,668

Plumas
San Mateo
San Diego
San Bernardino
Riverside

Oakdale
Oakland
Oakley
Oceanside
Ojai

9,833,242
283,710,000
4,145,258
192,928,430
5,805,961

4,138,494
273,290,000
3,279,023
73,245,528
4,063,463

Stanislaus
Alameda
Contra Costa
San Diego
Ventura

Rancho Palos Verdes

Rancho Santa Margarita
Red Bluff
Redding
Redlands

14,971,838
10,000,000
10,335,010
114,108,940
59,806,459

8,047,400
5,369,476
3,599,400
39,300,000
27,180,050

Los Angeles
Orange
Tehama
Shasta
San Bernardino

Ontario
Orange
Orange Cove
Orinda
Orland

126,649,596
86,791,079
1,184,178
9,112,955
5,622,622

75,983,910
42,471,551
683,142
7,083,355
1,739,304

San Bernardino
Orange
Fresno
Contra Costa
Glenn

Redondo Beach
Redwood City
Reedley
Rialto
Richmond

64,253,406
79,512,328
7,720,577
34,632,093
184,302,245

31,854,117
50,777,102
3,466,869
18,853,315
113,324,042

Los Angeles
San Mateo
Fresno
San Bernardino
Contra Costa

Oroville
Oxnard
Pacific Grove
Pacifica
Palm Desert

19,903,079
89,509,928
18,480,574
20,711,033
48,823,093

5,022,041
45,885,144
9,316,500
13,044,623
25,666,919

Butte
Ventura
Monterey
San Mateo
Riverside

Ridgecrest
Rio Dell
Rio Vista
Ripon
Riverbank

10,464,880

3,516,550
6,645,877
7,644,265

2,800,396

2,437,630
2,498,912
3,561,521

Kern
Humboldt
Solano
San Joaquin
Stanislaus

Palm Springs
Palmdale
Palo Alto
Palos Verdes Estates
Paradise

78,527,423
54,793,051
74,768,320
11,425,477
10,936,102

37,091,300
32,111,958
64,196,000
5,361,750
7,924,944

Riverside
Los Angeles
Santa Clara
Los Angeles
Butte

Riverside
Rocklin
Rohnert Park
Rolling Hills
Rolling Hills Estates

155,079,721
15,218,362
26,862,245
812,598
8,959,956

110,311,624
12,615,200
11,865,700
710,934
3,827,659

Riverside
Placer
Sonoma
Los Angeles
Los Angeles

82,783,769
2,194,765
152,805,774
15,668,008
16,870,086

11,423,706
899,076
90,033,057

7,577,150

Los Angeles
Fresno
Los Angeles
Stanislaus
Riverside

Rosemead
Roseville
Ross
Sacramento
Salinas

25,367,272
53,350,816
2,220,865
2,880,000
116,702,463

8,438,968
42,693,055
2,220,865

44,317,462

Los Angeles
Placer
Marin
Sacramento
Monterey

68,557,450
40,479,891
10,938,761
56,352,170
12,160,686

44,430,423
10,000,000
10,095,474
12,800,539
6,982,255

Sonoma
Los Angeles
Alameda
Contra Costa
San Luis Obispo

San Anselmo
San Bernardino
San Bruno
San Buenaventura
San Carlos

5,282,288
173,132,326
19,089,265
78,947,446
32,449,762

4,871,938
99,280,328
17,038,853
32,775,134
12,921,938

Marin
San Bernardino
San Mateo
Ventura
San Mateo

Newman
Newport Beach
Norco
Norwalk
Novato

Paramount
Parlier
Pasadena
Patterson
Perris
Petaluma
Pico Rivera
Piedmont
Pinole
Pismo Beach

633

634

Table 7. Cities Annual Report Fiscal Year 2000-01 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

San Clemente
San Diego
San Dimas
San Fernando
San Francisco

34,919,224
548,766,362
42,905,395
20,118,613
1,717,059,535

17,073,736
523,643,509
6,696,539
11,757,945
1,530,406,991

19,874,710
15,956,769

518,980,507
394,297

12,119,803
3,528,800

400,224,887
356,224

San Juan Capistrano

San Leandro
San Luis Obispo
San Marcos
San Marino

36,050,335
88,943,603
34,092,960
55,597,970
11,935,316

San Mateo
San Pablo
San Rafael
San Ramon
Sand City

County Location

City

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

Orange
San Diego
Los Angeles
Los Angeles
San Francisco

Soledad
Solvang
Sonoma
Sonora
South El Monte

8,977,465
9,500,969
5,697,699
23,860,639
61,865,173

2,406,384
4,764,857
4,956,217
3,239,696
5,377,000

Los Angeles
Riverside
Fresno
Santa Clara
San Benito

South Gate
South Lake Tahoe
South Pasadena
South San Francisco
St. Helena

31,376,686
40,224,113
12,540,013
68,199,693
30,004,684

22,082,327
40,224,113
9,479,855
32,510,435
6,241,017

Los Angeles
El Dorado
Los Angeles
San Mateo
Napa

12,867,149
48,431,025
23,698,600
15,436,911
9,547,857

Orange
Alameda
San Luis Obispo
San Diego
Los Angeles

Stanton
Stockton
Suisun City
Sunnyvale
Susanville

20,678,764
152,330,000
84,481,535
106,328,777
5,681,598

8,991,278
96,298,000
3,483,510
71,813,009
3,564,527

Orange
San Joaquin
Solano
Santa Clara
Lassen

83,400,000
21,403,879
39,154,905
30,002,776
5,136,336

51,400,000
9,566,680
39,154,905
22,562,485
3,087,854

San Mateo
Contra Costa
Marin
Contra Costa
Monterey

Sutter Creek
Taft
Tehachapi
Tehama
Temecula

15,900,698
6,818,232
2,814,844
145,610
34,082,212

484,169
3,830,861
2,832,273
53,672
20,288,699

Amador
Kern
Kern
Tehama
Riverside

Sanger
Santa Ana
Santa Barbara
Santa Clara
Santa Clarita

11,371,506
518,153,775
67,972,132
163,899,466
151,380,802

4,486,000
81,198,968
47,756,184
83,633,596
72,386,354

Fresno
Orange
Santa Barbara
Santa Clara
Los Angeles

Temple City
Thousand Oaks
Tiburon
Torrance
Tracy

10,306,283
70,836,801
4,489,781
498,646,765
27,489,253

4,192,348
35,757,212
3,915,666
90,042,627
26,622,510

Los Angeles
Ventura
Marin
Los Angeles
San Joaquin

Santa Cruz
Santa Fe Springs
Santa Maria
Santa Monica
Santa Paula

59,317,917
115,218,006
57,835,350
282,579,801
10,411,902

26,995,626
27,949,995
25,861,068
145,616,585
5,030,650

Santa Cruz
Los Angeles
Santa Barbara
Los Angeles
Ventura

Trinidad
Truckee
Tulare
Tulelake
Turlock

179,590
8,043,533
21,272,957
615,723
24,778,531

145,792
8,015,615
12,761,850
591,394
12,375,700

Humboldt
Nevada
Tulare
Siskiyou
Stanislaus

Santa Rosa
Santee
Saratoga
Sausalito
Scotts Valley

125,700,985
95,429,102
20,977,606
9,363,733
58,285,317

60,690,000
14,501,050

6,555,464
4,282,856

Sonoma
San Diego
Santa Clara
Marin
Santa Cruz

Tustin
Twentynine Palms
Ukiah
Union City
Upland

41,587,229
21,118,899
22,323,668
66,448,341
40,389,220

28,038,044
3,550,500
5,605,104
58,826,242
16,744,940

Orange
San Bernardino
Mendocino
Alameda
San Bernardino

Seal Beach
Seaside
Sebastopol
Selma
Shafter

14,847,609
14,641,478
8,118,507
14,346,121
4,519,995

12,455,468
9,685,000
4,283,480
5,556,170
2,672,040

Orange
Monterey
Sonoma
Fresno
Kern

Vacaville
Vallejo
Vernon
Victorville
Villa Park

83,657,205
67,444,737
65,689,265
107,653,836
2,152,539

28,498,056
47,738,908
31,284,054
37,798,135
1,386,361

Solano
Solano
Los Angeles
San Bernardino
Orange

Shasta Lake
Sierra Madre
Signal Hill
Simi Valley
Solana Beach

2,714,202
5,396,515
32,020,955
33,062,046
18,976,328

1,866,331
3,705,620
18,668,894
26,133,300
7,190,324

Shasta
Los Angeles
Los Angeles
Ventura
San Diego

Visalia
Vista
Walnut
Walnut Creek
Wasco

67,217,233
128,926,075
13,593,473
56,233,777
9,186,647

38,236,738
20,450,589
3,811,666
41,276,505
4,420,903

Tulare
San Diego
Los Angeles
Contra Costa
Kern

San Gabriel
San Jacinto
San Joaquin
San Jose
San Juan Bautista

Monterey
Santa Barbara
Sonoma
Tuolumne
Los Angeles

Table 7. Cities Annual Report Fiscal Year 2000-01 (continued)

Appropriation Limit and Total Annual Appropriations Subject to the Limit

City
Waterford
Watsonville
Weed
West Covina
West Hollywood

Appropriation Limit

Total Annual
Appropriations
Subject to the Limit

County Location

1,075,186
55,110,645
2,782,259
65,705,461
35,658,805

883,042
18,948,062
1,079,114
34,437,850
25,419,781

Stanislaus
Santa Cruz
Siskiyou
Los Angeles
Los Angeles

West Sacramento
Westlake Village
Westminster
Westmorland
Wheatland

218,005,913
13,021,608
42,642,821
1,000,000
1,789,201

17,685,000
5,272,020
26,958,041
728,939
305,741

Yolo
Los Angeles
Orange
Imperial
Yuba

Whittier
Williams
Willits
Willows
Windsor

100,134,615
1,824,922
3,325,717
5,112,278
8,299,166

20,770,098
1,398,753
1,744,753
1,822,741
6,359,134

Los Angeles
Colusa
Mendocino
Glenn
Sonoma

Winters
Woodlake
Woodland
Woodside
Yorba Linda

3,756,420
3,255,126
31,628,529
2,436,309
30,310,771

3,756,420
1,109,200
18,176,440
662,685
13,559,500

Yolo
Tulare
Yolo
San Mateo
Orange

Yountville
Yreka
Yuba City
Yucaipa
Yucca Valley

3,460,821
10,182,022
24,507,269
17,723,415
17,137,786

3,364,459
6,444,620
12,144,078
8,000,000
4,888,544

Napa
Siskiyou
Sutter
San Bernardino
San Bernardino

635

Supplemental
Information

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

Appendix A: Definitions

Appendix A
Definitions

Average Property Tax Effort per $100 Valuation: Equals the 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 Government Code.
Debt Service: Includes payments of principal, interest, and fiscal charges on
long-term indebtedness (except the 1911, 1915, 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 revenues from 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 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.
Lease-Purchase Obligations: A lease agreement where substantially all of
the benefits and risks of ownership are assumed by the lessee.
Legislative Expense: Expenditures related to activities under direct control
of, or in support of, the legislative function, e.g., city council, city attorney,
city clerk, or city auditor.
License Revenues: Revenues resulting from the licensing of animals,
bicycles, and any other licenses within the city (exclusive of business license
taxes).

639

Cities Annual Report

Appendix A
(continued)

Management and Support: 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, may also 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. For reporting purposes, debt
service payments are included in operating expenditures.
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 issuing of building,
electrical, plumbing, sewer, streets, curbs, sidewalks, and any other permits
within the city.
Property Taxes: With the passage of Proposition 13, 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 distributed to the taxing agencies, such as cities, counties, schools, and
most special districts, pursuant to California statutes, using a formula based
on the market value of all real property located within the respective
jurisdictions. Included herein 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.
Quasi-External Transactions: Transactions that would be accounted for as
revenues and expenditures if they involved a party external to the
governmental unit (i.e., 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.

640

Appendix A: Definitions

Appendix A
(continued)

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: Includes community facility district bonds, improvement
district bonds, Mello-Roos bonds, and Marks-Roos bonds.
Voter-Approved Property Tax for Indebtedness: Includes 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.

641

Appendix B: Notes to Tables

Appendix B
Notes to Tables

AMADOR

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

ANGELS

Emergency Medical Services operating expenditures

are included with the Fire activity.

ARCADIA

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

AVALON

Emergency Medical Services operating expenditures

are included with the Fire activity.

BAKERSFIELD

Emergency Medical Services operating expenditures

are included with the Fire activity.

BANNING

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

BELL GARDENS

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

BENICIA

Emergency Medical Services operating expenditures

are included with the Fire activity.
The Voter-Approved Tax Rate is not reported because
the city has more than one rate that is less than
citywide.

BEVERLY HILLS The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.
BREA

Street Lighting operating expenditures are included

with the Street Trees and Landscaping activity.

BURLINGAME

Emergency Medical Services operating expenditures

are included with the Fire activity.

CALEXICO

Emergency Medical Services operating expenditures

are included with the Fire activity.

CALIPATRIA

Emergency Medical Services operating expenditures

are included with the Fire activity.

CARLSBAD

Emergency Medical Services operating expenditures

are included with the Fire activity.

643

Cities Annual Report

Appendix B
(continued)

644

CHINO

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

COLTON

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

COSTA MESA

Emergency Medical Services operating expenditures

are included with the Fire activity.

DELANO

Planning operating expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

DEL MAR

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

DORRIS

Parks and Recreation operating expenditures are

included with the Management and Support activity.

DUNSMUIR

Emergency Medical Services operating expenditures

are included with the Fire activity.

EL MONTE

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

EL SEGUNDO

Planning operating expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

ENCINITAS

The city failed to report its Total Annual

Appropriations Subject to the Limit.

ESCONDIDO

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

FAIRFAX

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

FAIRFIELD

Emergency Medical Services operating expenditures

are included with the Fire activity.

FORT BRAGG

Planning expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

Appendix B: Notes to Tables

Appendix B
(continued)

FORT JONES

The city failed to file its Annual Financial Transactions

Report.

GALT

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

GILROY

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

HAWAIIAN
GARDENS

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

HAYWARD

Emergency Medical Services operating expenditures

are included with the Fire activity.
Solid Waste operating expenditures are included with
the Sewers activity.

HEALDSBURG

Street Lighting operating expenditures are included

with the Parks and Recreation activity.

HERMOSA
BEACH

Emergency Medical Services operating expenditures

are included with the Fire activity.

HOLLISTER

The city failed to file its Annual Financial Transactions

Report.

HUNTINGTON
BEACH

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

HUNTINGTON
PARK

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

HURON

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

ISLETON

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

LODI

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

LONG BEACH

Emergency Medical Services operating expenditures

are included with the Fire activity.
The city failed to report its Appropriation Limit and
Total Annual Appropriations Subject to the Limit.

645

Cities Annual Report

Appendix B
(continued)

LOS ANGELES

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

LOYALTON

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

MADERA

The Voter-Approved Tax Rate is not reported because

there is no secured levy.

MANTECA

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting operating expenditures are included
with various activities.

MARICOPA

Solid Waste operating expenditures are included with

the Other Health activity.

MENDOTA

The city failed to report its Appropriation Limit and

Total Annual Appropriations Subject to the Limit.

MERCED

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.
The city failed to report its Total Annual
Appropriations Subject to the Limit.

MILLBRAE

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

MOUNTAIN
VIEW

Emergency Medical Services operating expenditures

are included with the Fire 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.

646

OAKLEY

Street Lighting operating expenditures are included

with the Street Trees and Landscaping activity.

OCEANSIDE

Emergency Medical Services operating expenditures

are included with the Fire activity.

Appendix B: Notes to Tables

Appendix B
(continued)

OXNARD

Emergency Medical Services operating expenditures

are included with the Fire activity.

PASADENA

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

PATTERSON

The city failed to report its Total Annual

Appropriations Subject to the Limit.

PERRIS

Planning operating expenditures are included with the

Construction and Engineering Regulation Enforcement
activity.

PLACERVILLE

The city failed to file its Annual Financial Transactions

Report.

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.
Planning operating expenditures are included with the
Other Community Development activity.

REDDING

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

Emergency Medical Services operating expenditures

are included with the Fire activity.
Planning operating expenditures are included in the
Development Services Internal Service Fund.

RICHMOND

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.

RIO DELL

The city failed to file its Annual Financial Transactions

Report.

647

Cities Annual Report

Appendix B
(continued)

ROSEVILLE

Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting operating expenditures are included
with the Electric activity.

SACRAMENTO

The Voter-Approved Tax Rate is not reported because

there is no secured levy.
The city failed to report its Total Annual
Appropriations Subject to the Limit.

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 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.

SANTA MONICA Emergency Medical Services operating expenditures

are included with the Fire activity.
Street Lighting and Planning operating expenditures
are included with the Streets, Highways, and Storm
Drains activity.
The Voter-Approved Tax Rate is not reported because
the city has more than one rate that is less than
citywide.
SANTEE

648

No Planning operating expenditures were incurred in

the current year.

Appendix B: Notes to Tables

Appendix B
(continued)

SARATOGA

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.
The city failed to report its Total Annual
Appropriations Subject to the Limit.

SAUSALITO

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.
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.

SOLANA BEACH Emergency Medical Services operating expenditures

are included in the Fire activity.
SOUTH EL
MONTE

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

SUISUN CITY

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

TEHACHAPI

The city exceeded its Appropriation Limit.

TEHAMA

Legislative operating expenditures are included with

the Management and Support activity.

TRACY

Emergency Medical Services operating expenditures

are included with the Fire activity.

TULARE

Emergency Medical Services operating expenditures

are included with the Fire activity.

TURLOCK

Street Lighting operating expenditures are included

with the Streets, Highways, and Storm Drains activity.

649

Cities Annual Report

Appendix B
(continued)

VALLEJO

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.
The Voter-Approved Tax Rate is not reported because
the city has more than one rate that is less than
citywide.

650

WEST COVINA

The Voter-Approved Tax Rate is not reported because

the city has more than one rate that is less than
citywide.

WEST
SACRAMENTO

Emergency Medical Services operating expenditures

are included with the Fire activity.

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
School Districts Annual Report
Special Districts Annual Report
Streets and Roads Annual Report
Supplemental Law Enforcement Services Fund 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

651

Cities Annual Report

STATE OF CALIFORNIA
Office of the State Controller
Steve Westly
State Controller
Executive Office
Walter Barnes
Chief Deputy State Controller, Finance
Division of Accounting and Reporting
John A. Korach
Division Chief
Bureau of Reporting
Nancy E. Valle, CPA
Bureau Chief
Local Government Reporting Section
R. Craig Goodman Jr., CPA
Section Manager
Staff:
Michael Adams
Sam Au
Marilyn Beeby
Louis Britton
Wendy Dear
Ryan Dibble
Alice Fong
Heather Hudson
Susan Kunitake
Sashi Lal
Gary Marshall

Greg McComb
Betty Moya
Tling Ngo
Perla Nolasco
Traci Owens
Leeza Poddyachaya
Ed Smart
Bob Stonehouse
Anita Tomasovich
Barb Williams
Sharon Wurst
Editor:

Charlene R. Heinen

652